Jobsite Quality Review Planning and Log Sheet

Project ID Project Name Preparer Date

Planning Invite your client Inform field personnel of your review

Upon Arrival Have a copy of the project specs, standards,

Include the superintendent on your walk
and drawings

Conduct a general overview of the jobsite

First Look Pay attention to the most critical and/or risky areas
List agenda items below

List your completed tasks and follow the steps below for each completed task:
• Confirm that the task has been fully completed
• Inspect crucial details that have caused previous/costly issues
• Verify that the work meets specifications

Completed Tasks and Notes:

Assess
Completed
Work

List your work in progress and follow the steps below for each task in progress:
• Correct work in progress issues now to prevent costly mistakes later
• Monitor personnel for proper training on new tasks
• Pay attention to details that are different on this project from other projects

Work in Progress and Notes:

Monitor Work
In Progress

Copyright First Time Quality, LLC • www.firsttimequality.com • 410-451-8006

 Jobsite Quality Review Planning and Log Sheet continued

Examine Materials
• Conform correct materials are being used
• Observe discarded products and packaging
Examine Equipment
• Review equipment for correct type, proper capacity, and proper condition for quality
and safety
Monitor Work Materials/Equipment and Notes:
In Progress

Review materials for the following:

• Verify materials are being inspected before use
• Identify materials that have and have not been inspected
• Look for markings, tags, or ‘QC Inspected’ indicator on materials that have passed
inspection
Material Controls and Notes
Verify Material
Controls

Corrective Action Plan

Review notes with field personnel

Discuss and issues and create a corrective action plan

Corrective Action Plan

Upon Departure

Copyright First Time Quality, LLC • www.firsttimequality.com • 410-451-8006

Notes:

Copyright First Time Quality, LLC • www.firsttimequality.com • 410-451-8006