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TRC Quality GDR and GEI QMP Audit Checklist

by Robin Nelson, from the Community

Downloads: 10+
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This audit checklist helps evaluate implementation of the TRC GDR and GEI Quality Management Plan across projects. It covers project setup and launch, requirements and risk management, work procedures and quality control for drilling, sampling, and testing, control and calibration of test equipment, and documentation of traceability. It includes peer review independence and qualifications, procurement and subcontractor oversight, and verification of final deliverables. Prompts guide interviews to assess quality culture, capture positive observations, log non conformances with corrective actions, and record opportunities for improvement and audit conclusions.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.