Lee Lewis Construction, Inc. QC Inspection Checklist

• Document No.

• Audit Title

• Project Name / Number

• Subcontractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PREVIOUS INSPECTION

• All Previous Issues Have Been Addressed

  Yes

  No

  N/A

MAJOR DEFINABLE SEGMENT OF WORK

• Work In Progess

• Related Specification Sections:

PERSONNEL PRESENT

• Name, Position, Company

Specified Work

• Is Workmanship Provided Acceptable?

  Yes

  No

  N/A

• Does Baseline Sample of Work Conform to Contract Drawings, Specifications, Submittals, and Shop Drawings?

  Yes

  No

  N/A

• Are Materials on Hand Adequate to Complete Work?

  Yes

  No

  N/A

• Are Quality Control Inspections and Testing Methods Adequate?

  Yes

  No

  N/A

• Are Drawings Posted, and are Shop Drawings Adequate and in Use?

  Yes

  No

  N/A

• Are Safety and Environmental Precautions Adequate?

  Yes

  No

  N/A

Verified By

• Lee Lewis Construction, Inc Superintendent

  Sign

• Quality Control / Superintendent of Trade Involved

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