Weekly Quality Tour Checklist PCCP Rev 1

Are the most current Plans/Specs/RFI's/Deficiencies incorporated into the work plan?

Is the work plan easy to understand?

Has the work plan been communicated to the crew?

Is the work plan step by step?

Does the work plan include tolerances, hold or witness points?

Does the operation have survey/layout?

Does the survey/layout include associated work?

Is the work configured correctly?

Is the survey/layout protected from damage?

Does the survey and work look right?

Are the materials correct?

Are the materials free of damage?

Are the materials stored properly and per manufacturer's recommendation?

Is all construction waste being sorted into proper recycling bins?

Is the crew competent?

Are the right tools and equipment being used?

Are the right means and methods being used?

Is the operation finishing work as they go?

Is the finished work being protected?

Is the checklist with the operation?

Is the checklist being used?

Does the checklist have relevant questions?

Does the checklist identify tolerances?

Does the checklist identify hold points?