Quality Site Walk - Defect Items

• Project Name

• Client

• Conducted on

  Date

• Prepared by

• Personnel on site

Task Completed

• 1. Defect Item

  Yes

  No

  N/A

• 2. Defect Item

  Yes

  No

  N/A

• 3. Defect Item

  Yes

  No

  N/A

• 5. Defect Item

  Yes

  No

  N/A

• 6. Defect Item

  Yes

  No

  N/A

• 7. Defect Item

  Yes

  No

  N/A

• 8. Defect Item

  Yes

  No

  N/A

• 9. Defect Item

  Yes

  No

  N/A

• 10. Defect Item

  Yes

  No

  N/A

• 11. Corrective Measures

  Yes

  No

  N/A

• 12. Misc Photos

  Yes

  No

  N/A

• In your own words describe your overall grade on the installation.

• How can the installation team improve to correct defect related items?