V1 Quality Post Inspection

• Document No.

QUALITY POST INSPECTION

• Contractor

• Add location
  Address

• Telephone number

• Total Job Number

• Request Number

• Date job issued

  Date

• Target date

  Date

• Actual date

  Date

DESCRIPTION OF WORKS / COMMENTS

• SPC Operative Name

• Sub-Contractor Name

• Special instructions

SITE INSPECTION

• All works completed?

  Yes

  No

  N/A

• Quality satisfactory?

  Yes

  No

  N/A

• Target date met?

  Yes

  No

  N/A

• Remedial works required?

  Yes

  No

  N/A

• Job fully approved?

  Yes

  No

  N/A

• Add media

  Media

• Inspected by

  Sign

PHONE SURVEY

• Easy to report repair

  Yes

  No

  N/A

• Was job completed?

  Yes

  No

  N/A

• Was the operative's attitude satisfactory?

  Yes

  No

  N/A

• Site left clean / tidy?

  Yes

  No

  N/A

• Was the job completed on time?

  Yes

  No

  N/A

• Resident

REMEDIAL WORKS

• Item

• Action

• Target date

  Date

• Item

• Action

• Target date

  Date

• Item

• Action

• Target date

  Date

• Item

• Action

• Target date

  Date

• Has an improvement report been raised?

  Yes

  No

  N/A

• Resident's signature

  Sign