Audit

Contract No. N40080-12-C-1237 N40080-12-C-1238 N40080-12-C-1239
Contract Title. Advanced Metering Infrastructure (AMI)
Date Of Inspection
Preparatory Phase

Was Preparatory Phase Work Performed Today?

Definable Feature Of Work

Initial Phase

Was Initial Phase Work Performed Today?

Definable Feature Of Work

Follow-up Phase

Work Complies With Contract As Approved During Inital Phase

Work Complies With Safety Requirement

Description Of Work

Definable Feature Of Work

Photos Of Job Site
Photos Of Conduit For Gas Meter If Installed.
Photos Of Gas Meter If Installed.
Photos Of Conduit For Water Meter If Installed.
Photos Of Water Meter If Installed.
Photos Of Conduit For Comms If Installed.
Photos Of E-Meter If Installed.
Rework Items Identified Today (Not Corrected By Close Of Business)

Description

Photos Of Rework Items Today.
Site Supervisor
Rework Items Corrected Today (From Rework Items List)

Description

Photos Of Rework Items Corrected Today.
Remarks (Also Explain Any Follow-up Phase Checklist Item From Above That Was Answered "NO"). Manuf. Rep On-Site, ect.

Description

Authorized QC Manager At Site
Government Quality Assurance Report

Description

Government Quality Assurance Manager
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.