E Light Management Inspection

• Project Name

• Project Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Inspection check list

• Crews have installation plans in the work area.

  Yes

  No

  N/A

• Crew members randomly interviewed and crew members understand the tasks they are assigned and are following the installation plans.

  Yes

  No

  N/A

• Crews participate in the development of installation plans and help ensure installations are correct and improve them.

  Yes

  No

  N/A

• Installations are being made using standardized processes.

  Yes

  No

  N/A

• Installations are being made according to the site specifications.

  Yes

  No

  N/A

• Superintendent is making regular inspections of installations and saving a record of these inspections in the project file?

  Yes

  No

  N/A

• Superintendent is reporting found deficiencies and corrections to corporate.

  Yes

  No

  N/A

• As built drawings are being updated at least weekly.

  Yes

  No

  N/A

• Torque logs are being kept.

  Yes

  No

  N/A

• Torqued terminations are being made according to specifications.

  Yes

  No

  N/A

• Torque seal applied to all torqued terminations.

  Yes

  No

  N/A

• Pictures of project 1

  Media

• Pictures of project 2

  Media

• Enter any additional comments or observations.

This inspection sheet confirms that the items above have been observed by me and that the project work is being done in accordance with the current plans and specifications and the installation meets the standards of E Light Electric, Inc.

• Signed by the visiting manager.

  Sign

• Signed by the on site supervisor.

  Sign