Page 32 - SAMA Quality PLAN
P. 32
Sama Global Quality Management Plan January 2023
Appendix A Table 12: Contractor Quality Control Report (Follow-Up Phase) Date:
CONTRACTOR QUALITY CONTROL REPORT Yes No
Phase Yes No
Preliminary Work Was Done Properly
Testing Plan Has Been Reviewed
Work Method and Schedule Discussed
Job Safety/Hazard Analysis Addressed
ﻟﻤﯿـــــــﺔSﻌﺎAاﻟMـﺎAـــGـــLـــOﻤBﺳALPreparatory PhasePlans & Specs. Have been reviewed
The Submittals Have Been Approved
Materials Comply with Approved
Submittals
Materials Stored Properly
Preliminary Work Was Done Correctly Test Results Are Acceptable
Sample Has Been Prepared/Approved Work is in Compliance with the Contract
Workmanship is Satisfactory Work Complies with Safety Requirements
Testing Performed and Who Performed Test
Initial Phase
Follow-up Phase Work Complies with Work Complies with Safety
Contract as Approved Requirements
Rework Items Identified Today (Not Corrected by Close of Rework Items Corrected Today (From Rework List)
Business)
REMARKS
On behalf of the contractor, I certify that this report is completed and correct _________________________________________
and equipment and material used and work performed during this
reporting period is in compliance with the contract drawings and Authorized QC Manager On Site Date
specifications to the best of my knowledge except as noted in this report.
Quality Assurance Representatives Remarks and/or Exceptions to this report.
___________________________________________
Government Quality Assurance Manager Date
Revision C For Sama Global Use Only Page 30 of 36
