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
