Initial Inspection Checklist

• Project Name

  Select

• Job Number

• Major Work Item

• Date

  Date

• Sheet

• Spec. Section:

• Page:__of__

Items

• Was the Superintendent/Foreman present?

  Yes

  No

  N/A

• (Material)

  Yes

  No

  N/A

• Were materials inspected for compliance?

  Yes

  No

  N/A

• Were corrective actions taken for the defective material?

  Yes

  No

  N/A

• Were corrective actions appropriate?

  Yes

  No

  N/A

• Were any deviations accepted?

  Yes

  No

  N/A

• (Installation Requirements)

  Yes

  No

  N/A

• Did work comply with specifications or plans?

  Yes

  No

  N/A

• Was workmanship satisfactory?

  Yes

  No

  N/A

• Were corrective actions appropriate?

  Yes

  No

  N/A

• Were any deviations accepted?

  Yes

  No

  N/A

• (Tests)

  Yes

  No

  N/A

• Were tests being preformed?

  Yes

  No

  N/A

• Was testing frequency satisfactory?

  Yes

  No

  N/A

• Were test samples or locations appropriate?

  Yes

  No

  N/A

• Was testing quality coordination with Mechanical/ Electrical technicians?

  Yes

  No

  N/A

• (Inspections)

  Yes

  No

  N/A

• Was inspection done by the QC Inspector in the Prep. Meeting?

  Yes

  No

  N/A

• Was the inspection frequency as established in the Prep. Meeting?

  Yes

  No

  N/A

• Were critical inspections satisfactory?

  Yes

  No

  N/A

• Was the inspection satisfactory?

  Yes

  No

  N/A

• (Safety)

  Yes

  No

  N/A

• Was the safety officer present?

  Yes

  No

  N/A

• Were the safety requirements followed?

  Yes

  No

  N/A

• Were the safety requirements modified?

  Yes

  No

  N/A

• Remarks(explanations required for "NO" responses and if deviations were accepted):

• Reported By (QC Inspector)

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• Reviewed By: (QA/QC Administrative Manager)

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• Reviewed By: (Owner Representative)

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