Audit

Crew Supervisor Interview

Is the crew supervisor familiar with the project quality plan?

Comments:

Does the crew supervisor know where the project quality plan is located?

Comments:

Can the Ameren crew supervisor locate the project quality plan?

Comments:

Is the crew using the correct revision of the plans?

Where are they located?

Comments:

Does the crew have a current copy of the Ameren specifications for the work they are performing?

Where are they located?

Comments:

Does the crew supervisor have company issued QA checklist or other documents?

Where are they located?

Comments:

Is the crew supervisor completing the company required QA documents as the work is being performed?

Comments:

Construction Supervisor Observation

Is the crew's work in compliance with the plans and specifications?

Comments:

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Does the crew have the correct tools and equipment to complete the task to Ameren's specifications?

Are all tools in good working condition?

Comments:

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Is the crew's workmanship acceptable to the Ameren construction supervisor?

Comments:

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Signatures
Ameren Construction Supervisor
Contractor Supervisor
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.