QC Inspector

NOT ACCEPTABLE ACCEPTABLE

APPROVED
PRE-INSPECTION RESULT
A. DAILY INSPECTION ROUTINE
Inspection References:
Approved Shop Drawing
Approved Materials
Specifications
Inspection Check List
QA/QC DOCUMENTS FILING
B. PRE- INSPECTION
NO
YES
On-going Inspection for Work/
Installation/Testing/Material/
Equipment is ACCEPTABLE
INSPECTION REQUEST
(IR) FILLED FORM
From Sub-con/
Site Engineer
W
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/
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i
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.
QUALITY
CONTROL OFFICE
CONSULTANTS
RECEPTION/SECRETARY
IR FORM
Sub-Con
Site Engr.
QC Inspector
SUBMIT TO
Take Consultant to Site
SUB-CON
CONSULTANT
QC
Inspector
CLIENTS SATISFACTION
IR FORM w/ REMARKS
Construction/
Project
Manager
REJECTED
Discuss/inform/
coordinate
immediately the
issue (if applicable)
to:
QC Team
QC Manager
Sub-Con
Site Engr.
Consultant
PM/OPM
Make Photo Copies
for(if applicable):
QA/QC Office
QC Manager
Site Engrs
Sub-Con
IR FORM
SITE
INSPECTION
SITE
INSPECTION/
VALIDATION
START HERE!
QC Manager Signature
AMTT PROJECT
QUALITY ASSURANCE/QUALITY CONTROL
BASIC INSPECTION WORK FLOW
Follow-up until
issue resolved