Use this QA/QC internal audit report template to evaluate construction project quality against ISO 9001 and project-specific requirements. Capture project and contract details, interviewed personnel, and audit conclusions. Assess planning and operations, quality policies, PQP and QCP readiness, KPIs, scheduling and communications. Verify materials control, procurement and subcontractor compliance, work procedures and inspections, calibration and instrument records, and documentation control. Record nonconformities and observations with evidence, assign corrective actions, evaluate customer satisfaction and project performance, and collect required signatures.
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