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?

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