Daily Inspection Report - 27/07/2019

• Conducted on

  Date

• Prepared by

• Location
  Address

• CONTRACT:

• Contract No:

• Project No:

• Contractor

• QAA -

Day

• Date

• Time -

• Weather

• Weather Effect on Site Work

Site Activities

• Add Photos

• ITP Activity Sign Off's

Personnel On Site

Plant On Site - Hours and Activity

• <br><br>

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Quality

• Compliance with procedures, standards & specifications

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Inspection and test plans

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Non conformances

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Site inspection and audit outcomes

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Quality of deliverables

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Safety

• Safety culture demonstrated by management e.g. active participation, consultation and compliance

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Safety culture displayed by personnel (including subcontractors) by compliance with procedures and system

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Quality of safe job planning e.g. management of contractor’s risk register, JSA’s, SWMS, CTW, change management

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Site inspection and audit outcomes

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Adequacy of supervision of personnel and subcontractors

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Management and response to incidents and hazards (Inc. HPI’s)

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Environment

• Compliance with environmental requirements

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Management and response to incidents and hazards

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Adequacy of supervision of personnel and subcontractors

  Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• Site inspection and audit outcomes

  Select Exceeds Requirements (E) Satisfactory/Complied (S) Improvement Required (IR) Unacceptable Not Applicable

  • Exceeds Requirements (E)
  • Satisfactory/Complied (S)
  • Improvement Required (IR)
  • Unacceptable
  • Not Applicable

Any other Comments

• Exceeds Requirements (E)

  Satisfactory/Complied (S)

  Improvement Required (IR)

  Unacceptable

  Not Applicable

• QAA Signature

  Sign