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4296-2c Initial Phase Checklist

This document is an initial phase checklist used to ensure quality and safety standards are met before work begins. It includes sections to verify compliance with procedures, ensure preliminary work is complete, establish workmanship levels, check safety requirements, and document any other remarks. The checklist requires sign off from the quality control manager once all items are verified.

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Pao Barillas
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965 views

4296-2c Initial Phase Checklist

This document is an initial phase checklist used to ensure quality and safety standards are met before work begins. It includes sections to verify compliance with procedures, ensure preliminary work is complete, establish workmanship levels, check safety requirements, and document any other remarks. The checklist requires sign off from the quality control manager once all items are verified.

Uploaded by

Pao Barillas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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INITIAL PHASE CHECKLIST

SPEC SECTION DATE


Enter Spec Section # Here Enter Date (DD/MMM/YY)
CONTRACT NO DEFINABLE FEATURE OF WORK SCHEDULE ACT NO. INDEX #
Enter Cnt# Here Enter DFOW Here Enter Sched Act ID Here Enter Index# Here
GOVERNMENT REP NOTIFIED _____ HOURS IN ADVANCE: YES NO
PERSONNEL PRESENT

NAME POSITION COMPANY/GOVERNMENT


COMPLIANCE
PRELIMINARY PROCEDURE

IDENTIFIY FULL COMPLIANCE WITH PROCEDURES IDENTIFIED AT PREPARATORY. COORDINATE PLANS, SPECIFICATIONS, AND SUBMITTALS.

COMMENTS:

ENSURE PRELIMINARY WORK IS COMPLETE AND CORRECT. IF NOT, WHAT ACTION IS TAKEN?
WORK

ESTABLISH LEVEL OF WORKMANSHIP.


WHERE IS WORK
LOCATED?
WORKMANSHIP

IS SAMPLE PANEL REQUIRED? YES NO

WILL THE INIITAL WORK BE CONSIDERED AS A SAMPLE? YES NO


(IF YES, MAINTAIN IN PRESENT CONDITION AS LONG AS POSSIBLE AND DESCRIBE LOCATION OF
SAMPLE)

RESOLVE ANY DIFFERENCES.


CHECK SAFETY RESOLUTION

COMMENTS:

REVIEW JOB CONDITIONS USING EM 385-1-1 AND JOB HAZARD ANALYSIS


COMMENTS:

OTHER ITEMS OR REMARKS


OTHER

QC MANAGER DATE

4296/2C (9/98) SHEET 1 OF 1

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