Title Page
-
Name of Client
-
Site Location
-
Completed on
Contractor Performance
-
Does the product or service provided meet the specifications of the contract/order?
-
Does the contractor's work measure up to commonly accepted technical or professional standards?
-
Are the contractor’s management, on-site, and home office personnel exhibiting the capacity to adequately plan, schedule, resource, organize and otherwise manage<br>the work?
Program/project quality objectives
-
Reliability
-
Maintability
-
Inspectability
For architect-engineer
-
Quality reflects the contractor’s management of the quality control program, as well as the quality of the work itself.
-
Has a quality product or service been provided?
-
How was the contractor's ability to maintain quality control?
-
How was the contractor's ability to address and review comments?
-
Were plans coordinated with specifications?
-
Was the product or service compliant with design criteria?
-
Success (what was done well?)
-
Failures (what went wrong?)
-
Specific corrective actions/suggestions (what should be done?)
For construction
-
Implementation of comprehensive inspection process
-
Identification and correction of deficient work
-
Incorporation of only specified materials
Schedule
-
Is the contractor completing the design/engineering services activities in a timely manner? This includes administrative activities, as well as meeting all scheduled milestones in the design process
-
Did the contractor adequately schedule the work?
-
Has the contractor met administrative milestone dates?
-
Has the contractor met physical milestone dates specified by contract or agreed to in the project schedule?
-
If the schedule has slipped through the contractor’s fault or negligence, has he taken appropriate corrective action of his own volition?
-
Has the contractor furnished all required deliverables on or ahead of schedule?
-
Is the contractor completing the construction activities in a timely manner? This<br>includes administrative activities, as well as physical construction activities such<br>as submittal of a management response to Request for Proposal (RFPs), etc.
-
Has the contract furnished updated project schedules on a timely basis?
Cost Control (For non-fixed price type contracts)
-
Does the contractor keep within the total estimated cost (what is the relationship of the negotiated costs and budgeted costs to actuals)?
-
Did the contractor do anything innovative that resulted in cost savings?
-
Were billings current, accurate and complete?
-
Are the contractor’s budgetary internal controls adequate?
-
Has the contractor provided a design that can be constructed with the available funds?
-
Has the contractor notified you (the client) and taken necessary corrective actions when the cost estimate exceeds available funds?