Date: December 14, 2018
INSPECTION REPORT OF QUALITY INSPECTION TEAM (QIT) OF NESPAK
Job No: Division:
PROJECT / SITE
PROJECT MANAGER
CRE/ SITE INCHARGE
DATE OF INSPECTION
TEAM MEMBERS
CONTRACT DATA
CLIENT
ASSIGNMENT / Design Construction Supervision
SCOPE
Top Supervision NESPAK J.V
CONTRACTOR(S)
DATE OF
COMMENCEMENT
PERIOD /
COMPLETION DATE
EXTENSION REASONS
COMPLETION
STATUS
PHYSICAL PROGESS
(%age)
FINANCIAL
PROGRESS
TARGETS(S)
PROJECT COST &
VARIATIONS
SITE SUPERVISION
STAFF
SALIENT FEATURES
QUALITY ASSURANCE
Check Requests Compaction Steel
Cement Aggregates Concrete
Bricks Bitumen Misc.
DOCUMENTATION
Maintained Maintained Not Well
To some maintained
Extent
Not
maintained
Remarks
HEALTH & SAFETY Observed Partially Observed
Neglected
CONTRACTOR
REPRESENTATIVE
COMMENTS OF
CONTRACTOR
REPRESENTATIVE
CLIENT
REPRESENTATIVE
COMMENTS OF
CLIENT
REPRESENTATIVE
REMARKS
QIT OBSERVATIONS
Tense Cordial Normal Varying
Client-
Consultant
Relationship
Consultant-
Contractor
Relationship
Contractor-
Client
Relationship
QIT INSTRUCTIONS
MISCELLANEOUS
OBSERVATIONS
Contract
Management
Payment
Invoices of
Contractor
NESPAK Fees
Remarks
PHOTOGRAPHS