V.01 Quality Assurance and Compliance Physical Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• HMC/DOC

• Trade

• Work Description

• Requested by

• Position

• Date Requested

  Date

Inspection issues

• What issue has been reported. By whom

• Any workmanship issues that do not comply with the tech specs or relevant standards

• If so, what are they?

• Are there any safety concerns?

• Are issues tenant related?

• Provide details

• Photos of all issues

  Media

Outcomes

• Is a further followup required?

  Yes

  No

  N/A

• What follow up is required

• Date to be completed

  Date

Summary

• Technical advisors summary/Recommendations

Signature

• Add signature

  Sign

select date

• Select date

  Date