Atch_2_Inspection_Checklist.pdf

S - Satisfactory U - Unsatisfactory

Whiteman AFB Fire Department

EXHAUST HOODS INSPECTION CHECKLIST

Master UNDER INSPECTION RESULTS, Place a mark in appropriate block for each nonconformance found. Document conditions found in the comments section for each unit of service that is overall unsatisfactory. Provide a narrative description of major non-conformance found.

Inspection Requirements and Standards of Performance

Using a copy of Contractors Quality Control Plan the QA will inspect whether or not Contract Manager complies with the contents of the QC Plan. The QA may accomplish this in any number of ways. QA may accompany the Fire Department on the inspections. QA may conduct an inspection of the area and compare results with the CM. Some sample of defects that will be recorded are failure to conduct QC inspections timely, failure to follow QC Plan inspection procedures, failure to correct defects when identified, failure to make corrections to the QC Plan to prevent recurring defects; in general any deviations from the approved QC Plan should be recorded as a defect. In the course of these inspections the QA may encounter defective services.

This would be a defect against the QC Plan and the QA should also register a customer complaint. A unit of service is Unsatisfactory if there is any defect/s.

INSPECTION RESULTS

Facility / Est. Start Time

Duct Lengths

Louvers

Fan Housing

Fan Blades

Roof Vents Caps

Roof Catch Pans

Area Clean

No. of Defects

Inspection Date

Dining Hall S U S U S U S U S U S U S U

In-flight Kitchen

Burger King

Taco Bell

Charley’s

Child Dev.’s

Youth Center

Mission End

Golf Course

Bowling Center

QA Signature: Date: Fire Department Rep: Date:

S - Satisfactory U - Unsatisfactory

COMMENTS: (Describe conditions found that rendered units of service unsatisfactory.)

QAE Signature: Date:

Contractor's/Representative Signature: Date:

Contractor/Representative Comments if in Disagreement: