B08_Attachment_7_Daily_Report.pdf
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- Solicitation number
- 140P3026R0002
About this file
This document is a Contractor's Quality Control Daily Report template used for federal construction projects. The form is a three-sheet document designed to be completed daily by the contractor's quality control representative to document all work performed, materials delivered, personnel deployed, and testing conducted on a construction contract.
Sheet 1 captures project overview information including contract number, date, weather conditions, temperature, and ground conditions. It documents prime contractor and subcontractor activities separately, including number of employees by job category, hours worked, heavy equipment on site with operational hours, work performed descriptions, materials delivered, and official visitors to the site. The form includes sections for specific inspections performed with results and corrective actions, testing activities with reference to attached test report information sheets, verbal instructions received from government regarding construction deficiencies or re-testing requirements, and general remarks. A certification statement requires the Contractor's Quality Control Representative to attest that all work is in strict compliance with plans and specifications. Sheets 2 and 3 provide continuation space for multiple subcontractors and a detailed Daily Test Report Information Sheet respectively. The test report sheet requires identification of the inspector, testing laboratory contact information, description of work and test method, sample locations, applicable specification sections, inspection or test data, test results with interpretations, professional opinion on compliance, recommendations, and corrective actions taken, with a final certification by the inspector.
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Text version
CONTRACTOR'S QUALITY CONTROL DAILY REPORT
REPORT NO. SHEET 1 OF 3
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.)
NO. EMPLOYEES BY JOB CATEGORIES Hours HEAVY EQUIPMENT ON
JOB
NO.
UNITS
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
SUBCONTRACTOR WORK CONTINUED:
CONTRACT NO. REPORT NO. _______
SHEET 2 OF 3
2 SUBCONTRACTOR,
NO. EMPLOYEES BY JOB CATEGORIES Hours HEAVY EQUIPMENT ON
JOB
NO.
UNITS
2 SUBCONTRACTOR,
JOB
NO.
UNITS
JOB
NO.
UNITS
JOB
NO.
UNITS
YES NO COMMENTS
DAILY TEST REPORT INFORMATION SHEET
CONTRACT NO. REPORT NO. _____________
SHEET 3 OF 3
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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