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    4296-2c Initial Phase Checklist

    Uploaded by

    Pao Barillas
    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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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    4296-2c Initial Phase Checklist

    Uploaded by

    Pao Barillas
    651 views1 page
    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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    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.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    651 views1 page

    4296-2c Initial Phase Checklist

    Uploaded by

    Pao Barillas
    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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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    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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