Residential Floor Quality Control Checklist

• Job # / Job Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Document No.

Safety Topic What do you see...

• Safety Topic

• Picture

  Media

• Is everyone equipped with the proper PPE?

  Yes

  No

  N/A

Job Recap

• Bid Hours

• Total Hours Worked ( including today)

• Percent Complete

• Notes regarding the job progress

• Are we on track to finish the job at or under the bid hours?

  Yes

  No

  N/A

• Why not - What happened? Where are you planning on coming in with your hours?

I have reviewed the Daily Safety Topic and Job Recap with my crew

• Foreman

  Sign

• Crew

  Sign

• Crew

  Sign

Additional Work Orders

• List all AWO opportunities you have identified

• Have you presented these to the customer?

  Yes

  No

  N/A

• Approved or Denied?

  Yes

  No

  N/A

• Why not???

Quality Control Item

• Washing with degreaser of areas that are contaminated

  Yes

  No

  N/A

• Floor drains and caps protected and marked

  Yes

  No

  N/A

• Anchor bolts and other obstructions in floor removed to prevent machine damage

  Yes

  No

  N/A

• Machined greased and checked before use

  Yes

  No

  N/A

• All tape and masking removed at completion of work

  Yes

  No

  N/A

• Machines checked for damage before loaded in truck

  Yes

  No

  N/A

• Diamond wear checked and reported to office if new ones are needed

  Yes

  No

  N/A

• Vacuum is emptied and cleaned

  Yes

  No

  N/A

• Hand tools cleaned

  Yes

  No

  N/A

• Opened product labeled and left for customer

  Yes

  No

  N/A

• Unopened product returned to store or shop

  Yes

  No

  N/A

• Rental equipment returned

  Yes

  No

  N/A

• All miscellaneous items back in place

  Yes

  No

  N/A

Customer Contact

• Customer walk thru complete and all areas are satisfactory

  Yes

  No

  N/A

• Customer unable to complete walk thru

  Select Spoke on the Phone Left Message

  • Spoke on the Phone
  • Left Message

• Contact #

• My signature acknowledges that I have walked this job and have found all workmanship to be of professional quality

• Foreman's Signature & Date

  Sign