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
