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Combination of Subcontractor QA checklist and GC QA checklist

The Quality control for 1 activity is split in 2 phases, with 2 QA checklists

Phase 1: "Subcontractor Inspection": Site operative finishes work and fills in a highly detailed QA checklist. The Inspector of the subcontactor then reviews the operative´s work and checks the answers of that detailed QA checklist
This triggers the start phase 2. Before, the SC could not see the GC´s inspection checklist.

Phase 2: "General contractor Inspection": The main contractor inspection is a condensed checklist serving as a verification of the subcontractor´s detailed checklist. The GC can read the SC´s checklist, without approving each specific detail. The sign-off of phase Phase 2 triggers the next activity.

Phase 1 is signed of by SC operative and SC Inspector
Phase 2 is signed of by SC Inspector and GC Quality Control.

Also related to a previous idea: Trades should be able to create their own QA checklists


  • Guillaume Neyrinck
  • Jan 22 2021
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    • Guillaume Neyrinck commented
      January 22, 2021 17:14

      Alternative:
      3rd party Quality control - with the additional feature to hide questions of the QA checklist for the responsible team and mandatory for the Inspection team and/or Confirming team.

      Every line in the QA checklist:

      Questions

      Responsable

      Inspector

      Confirmer

      ....
      Question for SC

      Free/Hide/Mandatory

      Free/Hide/Mandatory

      Free/Hide/Mandatory

      ...




      ....
      Question for GC

      Free/Hide/Mandatory

      Free/Hide/Mandatory

      Free/Hide/Mandatory