CONTRACTOR QUALITY CONTROL REPORT
CONTRACTOR QUALITY CONTROL REPORT
(ATTACH ADDITIONAL SHEETS IF NECESSARY) |DATE |Enter (DD/MMM/YY) | |
| |REPORT NO |Enter Rpt # Here |
|PHASE |CONTRACT NO |Enter Cnt# Here |CONTRACT TITLE |Enter Title and Location of Construction Contract Here |
|PREPARAT|WAS PREPARATORY PHASE WORK PREFORMED TODAY? |YES |NO | |
|ORY | | | | |
| |IF YES, FILL OUT AND ATTACH SUPPLEMENTAL PREPARATORY PHASE CHECKLIST. |
| |Schedule |Definable Feature of Work |Index # |
| |Activity No. | | |
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|INITIAL |WAS INITIAL PHASE WORK PREFORMED TODAY? |YES |NO | |
| |IF YES, FILL OUT AND ATTACH SUPPLEMENTAL INITIAL PHASE CHECKLIST. |
| |Schedule |Definable Feature of Work |Index # |
| |Activity No. | | |
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|FOLLOW-U|WORK COMPLIES WITH CONTRACT AS APPROVED DURING INITIAL PHASE? |YES |NO | |
|P | | | | |
| |WORK COMPLIES WITH SAFETY REQUIREMENTS? |YES |NO | |
| |Schedule |Description of Work, Testing Performed & By Whom, Definable Feature of Work, Specification |
| |Activity No. |Section, Location and List of Personnel Present |
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|REWORK ITEMS IDENTIFIED TODAY (NOT CORRECTED BY CLOSE OF BUSINESS) |REWORK ITEMS CORRECTED TODAY (FROM REWORK ITEMS LIST) |
|Schedule |Description |Schedule |Description |
|Activity No. | |Activity No. | |
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| REMARKS (Also Explain Any Follow-Up Phase Checklist Item From Above That Was Answered "NO"), Manuf. Rep On-Site, etc. |
|Schedule |Description |
|Activity No. | |
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| |AUTHORIZED QC MANAGER AT SITE |DATE |
|GOVERNMENT QUALITY ASSURANCE REPORT |DATE | |
|QUALITY ASSURANCE REPRESENTATIVE'S REMARKS AND/OR EXCEPTIONS TO THE REPORT |
|Schedule |Description |
|Activity No. | |
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| |GOVERNMENT QUALITY ASSURANCE MANAGER |DATE |
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