Quality Audit

• Project:

• Conducted on

  Date

• Contractor:

• Prepared by

• Location
  Address

• Type of Work Being performed:

Crew Supervisor Interview

• Is the crew supervisor familiar with the project quality plan?

  Yes

  No

  N/A

• Comments:

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

  Yes

  No

  N/A

• Comments:

• Can the Ameren crew supervisor locate the project quality plan?

  Yes

  No

  N/A

• Comments:

• Is the crew using the correct revision of the plans?

  Yes

  No

  N/A

• Where are they located?

  Job Trailer

  With the crew

  Other

• Comments:

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

  Yes

  No

  N/A

• Where are they located?

  Job Trailer

  With the crew

  Other

• Comments:

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

  Yes

  No

  N/A

• Where are they located?

  Job Trailer

  With the crew

  Other

• Comments:

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

  Yes

  No

  N/A

• Comments:

Construction Supervisor Observation

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

  Yes

  No

  N/A

• Comments:

• Add media

  Media

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

  Yes

  No

  N/A

• Are all tools in good working condition?

  Yes

  No

  N/A

• Comments:

• Add media

  Media

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

  Yes

  No

  N/A

• Comments:

• Add media

  Media

Signatures

• Ameren Construction Supervisor

  Sign

• Contractor Supervisor

  Sign