Contractor NCR Checklist

A Contractor NCR checklist entails the details of any deviation from specified work and the primary cause for the same. It is issued by project team personnel after identifying missed deadlines, service not up to the mark, poor quality of material used, not adhering to decided inspection plans, inaccurate designs, or other issues at the contractor's end.

Client details
Name of client
Email address
Contact number
Day work sheet number
Day ending
Work description
Name of labour
Trade
Total hours
Rate
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Contractor Details
Name
General
Is relevant paperwork available?
Is correct material available?
Is the job information available by the supervisor?
Is the material of optimum quality?
Are correct tools and equipment available?
Is site-specific PPE being used?
Is there a sufficient time frame allotted to tasks?
Are all required documents been signed on?
Are tasks being carried out as per RAMS?
Is housekeeping good?
Is the quality of installation acceptable?
Has the asbestos report been referred to before commencement of work?
Are test results recorded?
Are pictures recorded for office use?
Is a helper available?
Is the worker able to carry out required tasks?
Is the helper aware of safety standards?
Is general development acceptable?
Is housekeeping good?
Is behavior on-site acceptable?
Signature
Material
Units
Quantity
Price
Total cost of material
Plant and other items
Type of plant
Hours hired
Rate
Total cost of hire
Date
Issued by
Issued to
Name of contractor
Date

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