Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Testing & Inspection Schedule

  • Schedule Completed?

  • Schedule reflects Project Specifications?

  • Schedule updated to reflect progress?

Test Reports

  • Reports generated (by Testing Agency) and filed?

  • Reports distributed to applicable parties, and follow-ups conducted?

Weekly Quality Control Inspections

  • Conducted for each Scope of Work currently underway?

  • Work reflects standards outlined in PreActivity Meetings?

  • Quality of products and/or installation meets project requirements?

  • Deficiencies added to Non-Conforming Items List?

  • Deficiencies discussed with appropriate Field Personnel?

Non-Conforming Items List

  • Non-Conforming Items List generated, updated, and distributed to Subcontractors?

  • Measurable progress being made?

  • List reviewed at Weekly Contractor Meetings?

Jobsite Walk & Review

  • Item 1

  • Item 2<br>

  • Item 3

  • Item 4

  • Item 5

  • Item 6

  • Item 7

  • Item 8

  • Item 9

  • Item 10

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.