00 90 01 A-CQC Report Example.pdf

Attach list of items of equipment either idle or working as appropriate

Indicate location and description of work performed refer to work by prime and/or subcontractors by letter in table above

Indicate whether: P- Preparatory, I - Initial, or F - Follow-up and include satisfactory work completed or deficiencies with action to be taken.):

A

VERBAL INSTRUCTIONS RECEIVED: List any instructions given by Government personnel on construction deficiencies, retesting required, etc., with action to be taken.)

REMARKS: Cover any conflicts in plans, specifications or instructions: acceptability of incoming materials ; offsite surveillance activities; progress of work, delays, causes and extent thereof; days of no work with reasons for same.

Note if a Preparatory or Initial Phase Meeting was held, and attach a copy of the checklist.

REQUESTS FOR INFORMATION Note that there is an RFI attached to this daily report, assign a control number and attach a sheet to this report which fully describes the RFI , and recommends a solution if applicable

ENVIRONMENTAL QUALITY CONTROL

VISITORS TO THE SITE (List the name of all official visitors to the site and who they represent i.e. State DEP, OSHA)

SAFETY Include all infractions of the accident prevention plan; COE Safety and Health Requirements Manual, EM 385-1-1; or instructions from Government QA personnel. Describe corrective actions taken.

PREPARATORY PHASE CHECKLIST

INITIAL PHASE CHECKLIST