QMP 10.

1
Subcontractor Work Completion and Evaluation

Work Completed :

Project Number: Project Name: Subcontractor Name:

Location/Area: Reference Drawing: Crew ID/Name:

Subcontractor Compliance Verification Heightened Awareness

☐Compliance with initial job-ready requirements [Insert items identified at project startup and preparatory meetings]
☐Compliance with material inspection and tests
☐Compliance with work in process first article Work and relevant testing and inspections have been completed to plans and
specs.
inspection requirements
☐Compliance with work in process inspection
Housekeeping has been completed satisfactorily.
requirements
☐Compliance with work task completion
inspection requirements
☐Compliance with inspection and test plan
Construction Notes and/or Deficiencies (to be filled in by the Company representative):

Status of Non-conformances:

Verification of Work Completion (sign and date)

Subcontractor Representative Sign and date*:
Work verified complete to specifications (sign and date)
Project Superintendent Sign and date**:
Acknowledged receipt of Subcontractor signoff (sign and
date)
Project Superintendent will score Subcontractor/crew Quality: _____ Schedule conformance: _____
performance and provide feedback notes.
Safety: _____ Submissions per schedule _____
Scale of 1 – 10 with 5 being minimum passing mark,
7 = adequate, 8 = very good, 9 = excellent, 10 = top of Accountability: _____ Productivity: _____
class Housekeeping and cleanliness: _____ Administration ______
Average Subcontractor Score: _____ (on a scale of 1 – 10) With 70% the
minimum required to a place on the subcontractor “Invitation to Bid
list”.
Notes:
Quality Manager Sign and date*:
Work verified complete to specifications (sign and date)
Quality Manager score quality performance and Subcontractor Score: _____ (on a scale of 1 – 10)
feedback notes; scale of 1 - 10
Notes:

* On behalf of the Subcontractor, I have inspected the work and I submit that this report is complete and correct and material used and work performed
during this reporting period is in compliance with the contract drawings and specifications except as noted in this report.

** On behalf of the Contractor I acknowledge that this report is received, thank you. Completeness and correctness and material used and work
performed during this reporting period may be reviewed for general compliance with the contract drawings and specifications. Exceptions found to
date have been noted in this report. Note that this report does not absolve the Subcontractor from compliance with the contract documents, should
future deficiencies or non-conformances be discovered.

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