Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • QC Inspection Number:

  • Specification Reference:

  • Drawing Reference:

  • Submittal Reference:

  • Detailed description of work and/or material:

  • Notes and Comments:

  • Through this inspection, the item was found to be in compliance with the drawings and specifications:

  • Recommended corrections:

  • Corrections to be made by:

  • Signature:

  • Date for re-inspection:

  • Inspector:

  • Subcontractor notified:

  • Add media

  • Add media

Distribution

  • Original: WT Quality Control Coordinator Copy: WT Superintendent, Trade Project Manager Name, Trade Superintendent

  • Note: Verification of compliance does not remove the responsibility of the trade contractor or sub contractor to assure total compliance with the project documents. If there are future issues with this area of work, the trade contractor/subcontractor is fully responsible for the scope of work described within their contract.

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