Description
What is a Contractor Quality Checklist?
A contractor quality checklist is a tool that can be used to ensure that projects are executed with high quality and meet specified standards and requirements. It outlines the key quality control activities and processes that need to be followed by contractors to ensure that the work meets or exceeds the expected quality standards.
Essentially, the checklist will serve as a guide to ensure that quality control processes are properly planned, executed and monitored throughout a project.
It helps identify potential quality issues early, promotes adherence to standards and facilitates effective communication and coordination among project stakeholders.
By completing a quality control checklist, contractors can improve project outcomes, enhance client satisfaction and maintain a strong reputation for delivering high-quality assurance specifications.
What is Included in this Contractor Quality Checklist?
This contractor quality checklist has prompts for the following quality-related aspects when engaging a contractor:
- Has the contractor included a copy of a current AS/NZS ISO 9001 accreditation?
- Has the contractor provided quality information as required by the contract?
- Has a quality management plan been submitted?
- Does the quality management plan include a title page with the company name, project name, the controlled copy no, the date of issue and revision number?
- Does the quality management plan include a register of controlled copyholders and a record of amendments?
- Does the quality management plan include a copy of the company’s quality policy?
- Does the quality management plan include roles and responsibilities, including an organisation chart?
- Does the quality management plan include an outline of processes for ensuring the competency of those employed to successfully undertake the work?
- Documented procedures for document control, the including retention period?
- Are there purchasing, supplier and product identification processes?
- Is there a procedure to cover design management?
- Are there documented procedures for inspection and testing, including a process for recording the status of inspection and testing?
- Are there inspection, measurement and testing equipment controls?
- Are there documented procedures for non-conformance, corrective and preventative actions?
- Are there handling, storage and delivery procedures?
- Are there documented procedures for quality records and a system of internal audit
- Is there an approval procedure?
- Inspection and Test Plans
- Have inspection and test plans (ITP) been submitted?
- Do the ITPs provide step-by-step details of activities to be carried out?
- Do the ITPs identify acceptance criteria and is it specific to the scope?
- Do the ITPs identify who is responsible for the verification?
- Do the ITPs identify the type of verification i.e. inspection, witness, or hold?
- Are the ITPs dated, signed and approved for use by the contractor’s quality representative?
Why Subscribe and Download this Contractor Quality Checklist?
This 2-page contractor quality checklist can assist you improve your quality outcomes by proactively addressing quality issues and meeting quality-related expectations. The checklist can serve as a tool that promotes consistency, accountability and continuous improvement throughout a project or process.
With this contractor quality checklist, you will be able to:
- Very easily edit and customize the template to create your own contractor quality control inspection checklist.
- Apply your own style, format and brand to the contractor quality checklist.
- Use it in any industry or sector regardless of size or type of organization.
Availability and Use of this Contractor Quality Checklist
- This checklist is accessible to you right now by clicking the ‘Become a Member Now’ button.
- The checklist will be delivered to you in fully editable Microsoft Word format for immediate and full use in your business.
- There are no membership auto-renewals, contracts or ongoing costs.
If you can find HSEQ documents that are of better value than what your Membership offers, we will REFUND YOU double the cost of your membership.
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