Branch Quality Review v. 2

• Project Name

• Date Completed

  Date

• Completed by

• Location
  Address

• Project Team Foreman, Superintendent, PM, Designer

Design

• Was field engaged for the design?<br>Superintendent, Foreman etc.

  Yes

  No

  N/A

• Was there a design turnover meeting?

  Yes

  No

  N/A

• Have we coordinated with other trades?

  Yes

  No

  N/A

• Is there an approved set of all trades coordination drawing?

  Yes

  No

  N/A

• Was there a design review?

  Yes

  No

  N/A

• Is the design complete and on time?

  Yes

  No

  N/A

• Are there critical details shown on plans?

  Yes

  No

  N/A

• Are pipes labeled / dimensions / elevations / typical pieces / etc.?

  Yes

  No

  N/A

Fabrication

• Does vendor have contract / PO with terms and conditions?

  Yes

  No

  N/A

• Is fabricator aware of our specifications and quality expectations?

  Yes

  No

  N/A

• Does the fabrication meet our quality expectations?

  Yes

  No

  N/A

• Is the fabrication on time?

  Yes

  No

  N/A

• Do we have a fabrication schedule?

  Yes

  No

  N/A

• Is pipe bundled by line color?

  Yes

  No

  N/A

• Is pre-fabrication being utilized?<br>Hangers, stands, etc.

  Yes

  No

  N/A

Scheduling / Mobilization / Delivery

• Do we have a schedule?

  Yes

  No

  N/A

• Does the current schedule match the bid documents schedule?

  Yes

  No

  N/A

• Can we meet the schedule?

  Yes

  No

  N/A

• Are we on schedule?

  Yes

  No

  N/A

• Do we have the required man-power available?

  Yes

  No

  N/A

• Was there a turnover meeting with field?

  Yes

  No

  N/A

• Did the foreman get a field packet?

  Yes

  No

  N/A

• Does foreman have all contact names and phone numbers?

  Yes

  No

  N/A

• Does the foreman understand the scope of work?

  Yes

  No

  N/A

• Have deliveries been schedule with GC?

  Yes

  No

  N/A

• Is there a plan for accepting deliveries?

  Yes

  No

  N/A

• Do we have a lay-down area?

  Yes

  No

  N/A

• Can we remain in this lay-down area for the duration of the projects?

  Yes

  No

  N/A

• Do we have carts / forklifts / cartage to accept material?

  Yes

  No

  N/A

Installation

• Is there a complete set of prints for the entire job?

  Yes

  No

  N/A

• Did a Daily Huddle occur before work began today?

  Yes

  No

  N/A

• Was the Daily Huddle documented?

  Yes

  No

  N/A

• Are carts, bins or racks being utilized?

  Yes

  No

  N/A

• Are the correct lifts being utilized?

  Yes

  No

  N/A

• Are the foreman and crew qualified?

  Yes

  No

  N/A

• Has the crew been trained in proper use of their tools?

  Yes

  No

  N/A

• Has the crew received the required safety training as it relates to the project? <br>Lift, OSHA, Confined Space, etc.

  Yes

  No

  N/A

• Are we following QC protocols and company policies?

  Yes

  No

  N/A

• Is the project being installed per the plans?

  Yes

  No

  N/A

• Are we running the project or is it running us?

  Yes

  No

  N/A

• Is the crew utilizing technology?

  Yes

  No

  N/A

Project Management

• Is Project Manager involved?

  Yes

  No

  N/A

• Has Project Manager completed regular KISS site safety audits?

  Yes

  No

  N/A

• Do we have the appropriate labor mix?

  Yes

  No

  N/A

• Does field have a phase sheet?

  Yes

  No

  N/A

• Does foreman know what the budgeted hours per head is?

  Yes

  No

  N/A

• Have the hours per head been compared to historical data?

  Yes

  No

  N/A

• Is crew setting daily and weekly production goals?

  Yes

  No

  N/A

• Do they meet or exceed the budget?

  Yes

  No

  N/A

• Are we performing monthly "Cost to Complete"?

  Yes

  No

  N/A

• Is foreman and PM tracking changes?

  Yes

  No

  N/A

• Are we current with all change order pricing?

  Yes

  No

  N/A

• Are we attending job meetings? Who attends?

  Yes

  No

  N/A

Accountability

• Is the crew and project safe?

  Yes

  No

  N/A

• Is WSFP and other trades housekeeping acceptable?

  Yes

  No

  N/A

• Is there a quality control plan?

  Yes

  No

  N/A

• Have we set expectations?

  Yes

  No

  N/A

• Are we inspecting what we expect?

  Yes

  No

  N/A

• Are we holding vendors and other trades accountable?

  Yes

  No

  N/A

• Are we pursuing back charges?

  Yes

  No

  N/A

• Does everyone on the project understand the WSFP Loss Prevention Policies and our Health & Safety Program?

  Yes

  No

  N/A

Sister Branch Program

• Is the sister branch program being utilized?

  Yes

  No

  N/A

• Has the program been illustrated to the branch superintendent?

  Yes

  No

  N/A

• Is the superintendent utilizing the minimum standards?<br>QAMM

  Yes

  No

  N/A

• How many qualify for the Incentive Program?