Title Page
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Site conducted
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Date QPC Was Completed
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TRC Vision #
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Project Name
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Project Manager
- Benjamin Leach
- Benjamin Moyer
- Brian Marshall
- Brian Weidman
- Colby Dressler
- Craig Bolinger
- Daniel Bartko
- David Donoughe
- David Plummer
- Derich Suckow
- Donald Habick
- Edward Salazar
- Erik Olsen
- Frank Adragna
- Ghassan Dagher
- Ginger Cox
- Gregory Shiffler
- James Hammer
- James Merrill
- Javier Galindo
- Jeffrey Sorber
- John Kinsey
- Kevin Maher
- Mahlon Lindenmuth
- Michael Simmons
- Paul Ingram
- Richard Boyd
- Richard Shoemaker
- Robert Horwhat
- Robert Mayewski
- Robert Stott
- Ryan Munley
- Sara Varnell
- Scott Gallaher
- Terry Cummings
- Timothy Powell
- Timothy Shaw
- Todd Karycki
- Todd Platek
- Umit Akkaya
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Staff Start Date
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Client Representative
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Client Type
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Number of Site Visits To Date
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- 6
- 7
- 8
- 9
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Project Type
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Prepared by
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Location
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- Benjamin Leach
- Benjamin Moyer
- Brian Marshall
- Brian Weidman
- Colby Dressler
- Craig Bolinger
- Daniel Bartko
- David Donoughe
- David Plummer
- Derich Suckow
- Donald Habick
- Edward Salazar
- Erik Olsen
- Frank Adragna
- Ghassan Dagher
- Ginger Cox
- Gregory Shiffler
- James Hammer
- James Merrill
- Javier Galindo
- Jeffrey Sorber
- John Kinsey
- Kevin Maher
- Mahlon Lindenmuth
- Michael Simmons
- Paul Ingram
- Richard Boyd
- Richard Shoemaker
- Robert Horwhat
- Robert Mayewski
- Robert Stott
- Ryan Munley
- Sara Varnell
- Scott Gallaher
- Terry Cummings
- Timothy Powell
- Timothy Shaw
- Todd Karycki
- Todd Platek
- Umit Akkaya
General Project Item - Safety
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Is a HASP available on site?
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All TRC staff and have safety equipment (i.e. hard hats, vests, etc.)
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PPE need
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Employee(s) know where to turn in the event of a safety incident
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Employee(s) familiar with WorkCare?
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Safe Catch/Near Miss for unsafe project conditions were witnessed by the TRC field personnel.
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If not, why not?
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Daily Tailboard being performed?
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If not, why not?
General Project Item - Employee Interactions and Needs
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Employee properly prepared for operations?
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Additional training needed?
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Employees and have the appropriate equipment to perform their responsibilities (safety equipment, phone, computer, etc.)
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What are needs?
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Timesheets/Expenses done in timely and accurate manner.
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Is additional training needed?
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Client reports done in timely and accurate manner.
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Is additional training needed?
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Employees have the appropriate publications, specification, and drawings
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What are needs?
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Have the employees been informed of our Quality procedures
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Have the employees been questioned on the need for training and certification renewal
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Project has TRC staff in supervisory position.
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Supervisor comments/inspection staff questions or concerns.
General Project Item - Client Interaction and Satisfaction
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Communicated with the client rep on a one to one basis and discussed TRC employee performance
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Questioned the client rep on project staff schedule.
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Asked the client rep if there was anything he required of TRC?
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There is adequate staff to complete the project
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Spoke with client representative regarding future work
General Project Item - Work Within Scope, Work Completed and Work Remaining
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Do we have an active signed contract
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All work is being performed within the TRC scope of services
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There is enough budget remaining to complete the project
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A supplement is required
Comments
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Enter text to elaborate on QPC regardless of whether or not the box is checked, if necessary (i.e. client feedback, out of scope work, follow -up or corrective actions, lessons leaned, etc.).
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CEI/CIM QA Team Involvement
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Is this project a candidate for QA team involvement (good, bad, technical, etc.)?
Preparer
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Prepared By
