You are on page 1of 1

(THIS FORM IS A SAMPLE AND FOR INTERNAL USE ONLY)

SECTION 10 : QA/QC, INSPECTION & CLOSE-OUT

ON USE REFERENCE # DESCRIPTION

Yes No
√ QAQC.F00 LIST OF QA/QC PLAN AND FORMS
√ QAQC.F01 ITP & FORM LOG
√ QAQC.F02 QA/QC AUDIT REPORT
√ QAQC.F03 NCR & CAR LOG
√ QAQC.F04 RFI LOG
√ QAQC.F05 DATABASE AND FILING SYSTEM
√ QAQC.F06 FLOW CHART
√ QAQC.F07 METHOD STATEMENT
√ QAQC.F08 PUNCHLIST
√ QAQC.F09 CLOSE-OUT MATRIX/CHECKLIST
√ QAQC.F10 T&C LOGS

ON USE REFERENCE # DESCRIPTION

Yes No
√ QAQC.P01 QA/QC PLAN

QAQC.F00 LIST OF QA/QC PLAN, INSPECTION & CLOSE OUT PROJECT ABC
PROJECT ABC Page 1 of 1
REV00 15-AUG-15

You might also like