Information
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Report No.
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Audit Title Construction Quality Report
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Client / Site
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Conducted on
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Prepared by Construction Quality Manager (CQM)
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Location Quantico VA
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Personnel
Contract No. N40080-12-C-1237 N40080-12-C-1238 N40080-12-C-1239
Contract Title. Advanced Metering Infrastructure (AMI)
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Date Of Inspection
Preparatory Phase
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Was Preparatory Phase Work Performed Today?
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Definable Feature Of Work
Initial Phase
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Was Initial Phase Work Performed Today?
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Definable Feature Of Work
Follow-up Phase
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Work Complies With Contract As Approved During Inital Phase
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Work Complies With Safety Requirement
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Description Of Work
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Definable Feature Of Work
Photos Of Job Site
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Photos Of Conduit For Gas Meter If Installed.
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Photos Of Gas Meter If Installed.
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Photos Of Conduit For Water Meter If Installed.
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Photos Of Water Meter If Installed.
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Photos Of Conduit For Comms If Installed.
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Photos Of E-Meter If Installed.
Rework Items Identified Today (Not Corrected By Close Of Business)
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Description
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Photos Of Rework Items Today.
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Site Supervisor
Rework Items Corrected Today (From Rework Items List)
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Description
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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.
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Description
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Authorized QC Manager At Site
Government Quality Assurance Report
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Description
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Government Quality Assurance Manager
