4296-2 Contractor QC Report
4296-2 Contractor QC Report
4296-2 Contractor QC Report
DATE REPORT NO
CONTRACT TITLE
PREPARATORY
WAS PREPARATORY PHASE WORK PREFORMED TODAY? IF YES, FILL OUT AND ATTACH SUPPLEMENTAL PREPARATORY PHASE CHECKLIST. Schedule Activity No. Definable Feature of Work
Index #
WAS INITIAL PHASE WORK PREFORMED TODAY? IF YES, FILL OUT AND ATTACH SUPPLEMENTAL INITIAL PHASE CHECKLIST.
YES
NO
INITIAL
Index #
WORK COMPLIES WITH CONTRACT AS APPROVED DURING INITIAL PHASE? WORK COMPLIES WITH SAFETY REQUIREMENTS? Schedule Activity No. Description of Work, Testing Performed & By Whom, Definable Feature of Work, Specification Section, Location and List of Personnel Present
YES YES
NO NO
REWORK ITEMS IDENTIFIED TODAY (NOT CORRECTED BY CLOSE OF BUSINESS) Schedule Description Activity No.
FOLLOW-UP
REWORK ITEMS CORRECTED TODAY (FROM REWORK ITEMS LIST) Schedule Description Activity No.
REMARKS (Also Explain Any Follow-Up Phase Checklist Item From Above That Was Answered "NO"), Manuf. Rep On-Site, etc. Schedule Description Activity No.
DATE
DATE
DATE
4296/2 (9/98)
SHEET 1 OF 1