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0206500_CP_11_07_en_A2.1        INITIAL PHASE CHECKLIST T.O. #:   DATE: TITLE: SPEC SECTION: DEFINABLE FEATURE OF...

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0206500_CP_11_07_en_A2.1 

 

 

 

INITIAL PHASE CHECKLIST T.O. #:

  DATE:

TITLE:

SPEC SECTION: DEFINABLE FEATURE OF WORK:

DRAWING NO(S):

A. PERSONNEL PRESENT: NAME

POSITION

COMPANY

1. 2. 3. 4. 5. B. MATERIALS BEING USED ARE IN STRICT COMPLIANCE WITH THE CONTRACT PLANS AND □ NO SPECIFICATIONS: □ YES If not, explain:

C. WORKMANSHIP: I. Procedures and/or work methods witnessed are in strict compliance with the requirement of the □ NO contract specifications: □ YES If not, explain:

II. Workmanship is acceptable: □ YES State areas where improvement is needed:

□ NO

D. SAFETY VIOLATIONS AND CORRECTIVE ACTION TAKEN:

E. COMMENTS:

Quality Control Representative

Edited on 2/1/08