AT_ 1 - Samples of Daily QC Reports.docx
DOCX document 23 KB Posted
- Attached to
- Fort Riley Custodial Services Federal contract opportunity
- Solicitation number
- W911RX-25-R-A004
About this file
This file is a template for Daily Quality Control Reports to be used by contractors. The template includes sections for recording key information such as contract number, date, weather conditions, contractor/subcontractor details with labor counts, and equipment usage at the job site.
The form requires documentation of work performed, surveillance results including deficiencies and corrective actions, material inspections, required tests and results, instructions received from or given to Government representatives, safety conditions and meetings, and correspondence tracking. The template concludes with spaces for document verification (plans, specifications, shop drawings, permits) and requires signatures from both the Quality Control Inspector and Quality Control Manager. This template appears to be associated with a custodial services contract at Fort Riley, Kansas, which covers approximately 130 buildings and 1 million square feet of floor area.
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Text version
Samples of Records, Reports, and Forms
The Contractor shall develop, prepare, maintain, and submit the records, reports, and forms below.
Daily Quality Control Report
DAILY QUALITY CONTROL REPORT
(Contractor’s Name and Address)
Contract No: W911RX- Date: Report No:
Description and Location of Work:
Weather: ; Temperature: Min Max ; Precip: Inches Type
Contractor/Subcontractors: (Areas of responsibility and labor count for each.)
a.
b.
c.
d.
e.
f.
Equipment Data: (Indicate Items of construction equipment, other than hand tools, at the job site, and whether or not used.)
Work Performed Today: Estimated % Complete
Results of Surveillance: (Include satisfactory work inspected, deficiencies found, corrective actions taken, and when corrective actions are completed and reinspected.)
Material Inspected: (Include any material arrived on site, also material incorporated in the construction.)
DAILY QUALITY CONTROL REPORT - Page 2 (Contractor’s Name and Address)
Tests Required, Performed and Results:
Instructions Received or Given: (Include any instructions received from, or given to, Government representatives or other Government contractors.)
Remarks: (Include any item not addressed in other sections, problems with plans or specifications, any disputes.)
Safety: (Note all unsafe conditions, equipment, personnel, surroundings and corrective actions, also safety meetings.)
Correspondence:
| Documents on Work Site yes no |
| Submittal |
| Date |
| Date |
| Approved |
Plans
| Number |
| Sent |
| Received |
| yes no |
Specifications
Manufacturer’s Installation Instructions
Shop Drawings
Permits
Other:
Signature of Quality Control Inspector _____________________________________________________
Signature of Quality Control Manager _____________________________________________________
File details come from the government source that posted it. Updated .