Trinity URD Electric, LLC Quality Management System
Punch List Completion Date
Remaining Nonconformances Reported ID # and Description
Final QA Sign-of
Trinity URD Electric Project Completion Inspection Form Project: ID:
Project Name:
#7000168098
Installation, Termination and Rehabilitation Services for Underground Residential Distribution Facilities Services
Location/Area:
Compliance Verification
Heightened Awareness Checkpoints
Compliance with material inspection and tests
[Insert items identified at project startup, preparatory and status meetings]
Compliance with inspection requirements Compliance with functional tests if required Compliance with inspection and test plan Punch lists corrections complete
Notes:
Reported Nonconformances:
Page 194 Standard Operating Procedures Copyright
