B08_Attachment_7_Daily_Log.doc

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MONO - PAINT EXTERIOR LEWIS BARN
Solicitation number
140P3023Q0055
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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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