Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Testing & Inspection Schedule
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Schedule Completed?
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Schedule reflects Project Specifications?
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Schedule updated to reflect progress?
Test Reports
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Reports generated (by Testing Agency) and filed?
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Reports distributed to applicable parties, and follow-ups conducted?
Weekly Quality Control Inspections
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Conducted for each Scope of Work currently underway?
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Work reflects standards outlined in PreActivity Meetings?
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Quality of products and/or installation meets project requirements?
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Deficiencies added to Non-Conforming Items List?
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Deficiencies discussed with appropriate Field Personnel?
Non-Conforming Items List
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Non-Conforming Items List generated, updated, and distributed to Subcontractors?
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Measurable progress being made?
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List reviewed at Weekly Contractor Meetings?
Jobsite Walk & Review
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Item 1
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Item 2<br>
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Item 3
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Item 4
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Item 5
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Item 6
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Item 7
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Item 8
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Item 9
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Item 10