S. M. Wilson & Co. - Monthly Quality Control Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Testing & Inspection Schedule

• Schedule Completed?

  Yes

  No

  N/A

• Schedule reflects Project Specifications?

  Yes

  No

  N/A

• Schedule updated to reflect progress?

  Yes

  No

  N/A

Test Reports

• Reports generated (by Testing Agency) and filed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Weekly Quality Control Inspections

• Conducted for each Scope of Work currently underway?

  Yes

  No

  N/A

• Work reflects standards outlined in PreActivity Meetings?

  Yes

  No

  N/A

• Issues with Quality of products and/or installation?

  Yes

  No

  N/A

• Deficiencies added to Non-Conforming Items List?

  Yes

  No

  N/A

• Deficiencies discussed with appropriate Field Personnel?

  Yes

  No

  N/A

Non-Conforming Items List

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

  Yes

  No

  N/A

• Measurable progress being made?

  Yes

  No

  N/A

• List reviewed at Weekly Contractor Meetings?

  Yes

  No

  N/A

Jobsite Walk & Review

• Item 1

  Deficient

• Item 2<br>

  Deficient

• Item 3

  Deficient

• Item 4

  Deficient

• Item 5

  Deficient

• Item 6

  Deficient

• Item 7

  Deficient

• Item 8

  Deficient

• Item 9

  Deficient

• Item 10

  Deficient