Executive Summary

Executive Summary

Audit summary

Audit

General
Time

Inspection Type

Specific Location/s

Attendees

Processes
Engineering Drawings

Engineering Drawing Review and Approval

Engineering Drawing

Drawing Number

Revision

Status

Distribution correct?

Notes

Field Engineering Drawings

Field Engineering Drawing Review and Approval

Field Engineering Drawing

Drawing Number

Revision

References correct?

Distribution correct?

Notes

Vendor Data

Vendor Name

Vendor

Vendor

Vendor document or drawing

Document / Drawing

Document / Drawing number

Revision

Status

Is distribution correct?

Is the contractor portal being used correctly?

Notes

Technical Queries

Was the TQ received via the contractor portal?

Was the response sent back via the portal?

Is the TQ closed?

Site Instructions

Was the site instruction issued to the contractor via the portal?

Is the SI referenced to a TQ?

Non Conformance Reports

Was the NCR received via the contractor portal?

Has the corrective action been reviewed and returned via the portal?,

After conclusion of corrective action, has the NCR been closed and returned to the contractor?

General Project Documents
Auditor
Auditor Name
Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.