Title Page

  • Date QPC Was Completed

  • TRC Vision #

  • Project ID #

  • Project Manager

  • Staff Start Date

  • Client Representative

  • Client Type

  • Number of Site Visits To Date

  • Project Type

  • Prepared by

  • Location

General Project Item - Safety

  • All TRC staff and sub-consultants have safety equipment (i.e. hard hats, vests, etc.)

  • Employee(s) know where to turn in the event of a safety incident

  • Unsafe project conditions were witnessed by the Director/PM and presented to the TRC field personnel.

General Project Item - Equipment and Employee Interactions

  • Employees and sub-consultants have the appropriate equipment to perform their responsibilities (safety equipment, phone, computer, etc.)

  • Employees and sub-consultants have the appropriate publications, specification, and drawings

  • Have the employees been informed of our Quality procedures

  • Have the employees been questioned on the need for training and certification renewal

General Project Item - Client Interaction and Satisfaction

  • Communicated with the client rep on a one to one basis and discussed TRC employee performance

  • Questioned the client rep on project staff schedule.

  • Asked the client rep if there was anything he required of TRC?

  • Spoke with client representative regarding future work

General Project Item - Work Within Scope, Work Completed and Work Remaining

  • Do we have an active signed contract

  • All work is being performed within the TRC scope of services

  • There is enough budget remaining to complete the project

  • There is adequate staff to complete the project

  • A supplement is required

Comments

  • Enter text to elaborate on QPC regardless of whether or not the box is checked, if necessary (i.e. client feedback, out of scope work, follow -up or corrective actions, lessons leaned, etc.).

CEI/CIM QA Team Involvement

  • Is this project a candidate for QA team involvement (good, bad, technical, etc.)?

Preparer

  • Prepared By

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