QA/QC SITE INSPECTION FORM
PMC-COF – 14

Step 1 of 2

Contractor Name *

Email *

Project Name *

Report Number *

Report Date *

Current Milestone *

1. VISITS OF CONSULTANT’S AND OFFICIAL VISITORS TO SITE (From Last Site Meeting Till Date) *

2. SCHEDULE ASSESSMENT *

3 WEATHER CONDITIONS *

4 WORK ASSESSMENT *

5 PROGRESS ACHIEVED AS AT TODAY IN RELATION TO WORK PROGRAME *

6 PROGRESS ACHIEVED AS AT LAST MEETING/REPORTING DATE IN RELATION TO WORK PROGRAME *

7 PLANNED WORK ACTIVITIES FOR NEXT 2 WEEKS *

8 DETAILS OF TESTS CARRIED OUT SINCE LAST REPORTING DATE *

9 HSE REPORT *

10 EQUIPMENT ON SITE. *

11 MATERIALS ON SITE *

12 INSTRUCTIONS ISSUED *

13 REQUEST FOR INFORMATION *

14 DOCUMENTS RECEIVED *

15 APPROVED/PENDING CHANGES *

16 OPEN RISKS *

17 OPEN ISSUES/ MATTERS ARISING/ OUTSTANDING MATTERS *

18 REMARKS/RECOMMENDATION/FEEDBACK *