B08_Attachment_6_Daily_Report_Log.doc
DOC document 77 KB Posted
- Attached to
- HAFE 254773 CONSTRUCTION GUTTER & DS Federal contract opportunity
- Solicitation number
- 140P3023R0015
About this file
This document contains a contractor's quality control daily report template along with testing report templates to be used on a federal construction contract for gutters and downspouts awarded by the Department of the Interior National Park Service National Office. The quality control daily report template requires contractors to log weather conditions, personnel on site by job category, equipment used, work performed by prime and subcontractors, inspections and testing done with results, deficiencies noted, and certification of compliance with contract requirements. Accompanying testing report templates specify details required for individual inspections, test locations and methods, results, compliance determinations, and certification.
Together these templates provide a framework for contractors to systematically document daily quality control, inspections, and testing activities to demonstrate contract compliance for a National Park Service construction project involving gutters and downspouts.
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Text version
CONTRACTOR'S QUALITY CONTROL DAILY REPORT
REPORT NO. SHEET 1 OF 3
PRIVATE
PROJECT
CONTRACT NO.
DATE
PARK
CONTRACTOR'S REPRESENTATIVE ON THE JOB
| WEATHER (Rain, Snow, Cloudy, Windy, etc.) |
| RAINFALL |
Inches
| TEMPERATURE |
| GROUND CONDITIONS (Dry, Damp, Wet, Frozen, etc.) |
MAX.
MIN.
1. PRIME CONTRACTOR
NO. EMPLOYEES BY JOB CATEGORIES
| Hours |
| HEAVY EQUIPMENT ON JOB |
| NO. UNITS |
| HRS. WORKING |
| YES |
| NO |
| Comments |
WORK PERFORMED BY PRIME CONTRACTOR:
MATERIALS DELIVERED
OFFICIAL VISITORS TO SITE
2A. SUBCONTRACTOR, _____________________________________________: (If more than one subcontractor use copies of following page.)
| Hours |
| HEAVY EQUIPMENT ON JOB |
| NO. UNITS |
| HRS. WORKING |
| YES |
| NO |
| Comments |
WORK PERFORMED BY SUBCONTRACTOR:
3. SPECIFIC INSPECTIONS: (Inspections performed, results, and corrective actions)
4. TESTING: 1 Check if any testing was performed today. (Complete and attach Test Report Information Sheets.)
Type and Location of Testing: ____________________________________________________________________________________
5. VERBAL INSTRUCTION RECEIVED FROM GOVERNMENT ON CONSTRUCTION DEFICIENCIES OR RE-TESTING REQUIRED:
6. REMARKS:
7. CERTIFICATION:
I certify that the above report is complete and correct and that I, or my authorized representative, have inspected all work performed this day by the prime contractor and each subcontractor and determined that all materials, equipment, and workmanship are in strict compliance with the plans and specifications except as may be noted above.
Contractor's Quality Control Representative
PRIVATE
SUBCONTRACTOR WORK CONTINUED:
| CONTRACT NO. |
| REPORT NO. _______ |
SHEET 2 OF 3
2 SUBCONTRACTOR,
| Hours |
| HEAVY EQUIPMENT ON JOB |
| NO. UNITS |
| HRS. WORKING |
| YES |
| NO |
| Comments |
WORK PERFORMED BY SUBCONTRACTOR:
2 SUBCONTRACTOR,
| Hours |
| HEAVY EQUIPMENT ON JOB |
| NO. UNITS |
| HRS. WORKING |
| YES |
| NO |
| Comments |
WORK PERFORMED BY SUBCONTRACTOR:
2 SUBCONTRACTOR,
| Hours |
| HEAVY EQUIPMENT ON JOB |
| NO. UNITS |
| HRS. WORKING |
| YES |
| NO |
| Comments |
WORK PERFORMED BY SUBCONTRACTOR:
2 SUBCONTRACTOR,
| Hours |
| HEAVY EQUIPMENT ON JOB |
| NO. UNITS |
| HRS. WORKING |
| YES |
| NO |
| COMMENTS |
WORK PERFORMED BY SUBCONTRACTOR:
DAILY TEST REPORT INFORMATION SHEET
CONTRACT NO. REPORT NO. _____________
SHEET 3 OF 3
PRIVATE
1. Individual Making Inspection or Test:
| 2. Testing Laboratory; Name: |
| Phone #: |
Address:
3. Description of Work and Test Method:
4. Location of Samples and Tests or Inspections:
5. Specification Section:
6. Inspection or Test Data:
7. Test Results and Interpretations of Test Results:
8. Comments or Professional Opinion About Compliance of Inspected Work or Tested Work with contract Document Requirements:
9. Recommendations:
10. Corrective Actions Taken:
CERTIFICATION:
I certify that the above testing report is complete and correct and that all testing performed this day for this contract is in strict compliance with the plans and specifications except as noted above.
Signature of Inspector
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