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    Monthly Quality Report (Template)

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    dindoochavesquintan
    This document provides a monthly quality report with status updates on method statements, inspection plans, inspection requests, material receiving inspections, non-compliance reports, and material submittal approvals. It includes tables with current month and cumulative data on the number of items approved, rejected, pending, open, and closed within set timeframes for each construction discipline.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Monthly Quality Report (Template)

    Uploaded by

    dindoochavesquintan
    65 views4 pages
    This document provides a monthly quality report with status updates on method statements, inspection plans, inspection requests, material receiving inspections, non-compliance reports, and material submittal approvals. It includes tables with current month and cumulative data on the number of items approved, rejected, pending, open, and closed within set timeframes for each construction discipline.

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    This document provides a monthly quality report with status updates on method statements, inspection plans, inspection requests, material receiving inspections, non-compliance reports, and material submittal approvals. It includes tables with current month and cumulative data on the number of items approved, rejected, pending, open, and closed within set timeframes for each construction discipline.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    65 views4 pages

    Monthly Quality Report (Template)

    Uploaded by

    dindoochavesquintan
    This document provides a monthly quality report with status updates on method statements, inspection plans, inspection requests, material receiving inspections, non-compliance reports, and material submittal approvals. It includes tables with current month and cumulative data on the number of items approved, rejected, pending, open, and closed within set timeframes for each construction discipline.

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    © All Rights Reserved
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    You are on page 1of 4

    MONTHLY QUALITY REPORT Doc. No.

    DI-QAC-027-0
    Rev. 00
    <Project Name> Date 27-Sep-23
    Pages Page 1 of 4

    CONTRACT NO.: <enter text here> CLIENT/S: <enter text here>

    MONTH: <enter text here> DATE SUBMITTED: <enter text here>

    1. STATUS OF METHOD STATEMENT (MS)

    CURRENT MONTH CUMULATIVE


    Status Status
    Submitted Submitted
    Approved Rejected Pending Approved Rejected Pending
    Civil Civil
    Archi. Archi.
    Mech. Mech.
    Elec. Elec.
    Plumb./ Plumb./
    Sanitary Sanitary
    FirePro FirePro

    Total Total

    2. STATUS OF INSPECTION & TEST PLAN (ITP)

    CURRENT MONTH CUMULATIVE


    Status Status
    Submitted Submitted
    Approved Rejected Pending Approved Rejected Pending
    Civil Civil
    Archi. Archi.
    Mech. Mech.
    Elec. Elec.
    Plumb./ Plumb./
    Sanitary Sanitary
    FirePro FirePro

    Total Total

    3. STATUS OF INSPECTION REQUEST (IR)

    CURRENT MONTH CUMULATIVE


    Status Status
    Submitted Submitted
    Approved Rejected Pending Approved Rejected Pending
    Civil Civil
    Archi. Archi.
    Mech. Mech.
    Elec. Elec.
    Plumb./ Plumb./
    Sanitary Sanitary
    FirePro FirePro

    Total Total
    MONTHLY QUALITY REPORT Doc. No. DI-QAC-027-0
    Rev. 00
    <Project Name> Date 27-Sep-23
    Pages Page 2 of 4

    4. STATUS OF MATERIAL RECEIVING INSPECTION (MIR)

    CURRENT MONTH CUMULATIVE


    Status Status
    Submitted Submitted
    Approved Rejected Pending Approved Rejected Pending
    Civil Civil
    Archi. Archi.
    Mech. Mech.
    Elec. Elec.
    Plumb./ Plumb./
    Sanitary Sanitary
    FirePro FirePro

    Total Total

    5. STATUS OF EXTERNAL NON-COMPLIANCE REPORT (EXT-NCR)

    CURRENT MONTH CUMULATIVE


    Status Status
    Issued Issued
    Open Closed Pending Open Closed Pending
    Civil Civil
    Archi. Archi.
    Mech. Mech.
    Elec. Elec.
    Plumb./ Plumb./
    Sanitary Sanitary
    FirePro FirePro

    Total Total

    6. STATUS OF INTERNAL NON-COMPLIANCE REPORT (INT-NCR)

    CURRENT MONTH CUMULATIVE


    Status Status
    Issued Issued
    Open Closed Pending Open Closed Pending
    Civil Civil
    Archi. Archi.
    Mech. Mech.
    Elec. Elec.
    Plumb./ Plumb./
    Sanitary Sanitary
    FirePro FirePro

    Total Total
    MONTHLY QUALITY REPORT Doc. No. DI-QAC-027-0
    Rev. 00
    <Project Name> Date 27-Sep-23
    Pages Page 3 of 4

    7. AGING OF NON-COMPLIANCE REPORT

    EXTERNAL NON-COMPLIANCE REPORT INTERNAL NON-COMPLIANCE REPORT


    Status Status
    Scope Scope
    Open Duration Reasons Open Closed Reasons
    < 30 DAYS < 30 DAYS
    Civil > 30 < 90 DAYS Civil > 30 < 90 DAYS
    > 90 DAYS > 90 DAYS
    < 30 DAYS < 30 DAYS
    Archi. > 30 < 90 DAYS Archi. > 30 < 90 DAYS
    > 90 DAYS > 90 DAYS
    < 30 DAYS < 30 DAYS
    Mech. > 30 < 90 DAYS Mech. > 30 < 90 DAYS
    > 90 DAYS > 90 DAYS
    < 30 DAYS < 30 DAYS

    Elec. > 30 < 90 DAYS Elec. > 30 < 90 DAYS

    > 90 DAYS > 90 DAYS


    < 30 DAYS < 30 DAYS
    Plumb./ Plumb./
    > 30 < 90 DAYS > 30 < 90 DAYS
    Sanitary Sanitary
    > 90 DAYS > 90 DAYS
    < 30 DAYS < 30 DAYS
    FirePro > 30 < 90 DAYS FirePro > 30 < 90 DAYS
    > 90 DAYS > 90 DAYS

    Total Total

    8. STATUS OF MATERIAL SUBMITTAL APPROVAL (MSA)

    CURRENT MONTH CUMULATIVE


    Status Status
    Revised & Re-
    Approved w/

    Approved w/
    Disapproved

    Disapproved
    Comments

    Comments
    Re-submit
    Approved

    Approved
    Revised &

    submit

    Submitted Submitted

    Civil Civil
    Archi. Archi.
    Mech. Mech.
    Elec. Elec.
    Plumb./ Plumb./
    Sanitary Sanitary
    FirePro FirePro

    Total Total

    9. PROJECT QUALITY PLAN APPROVAL & REVISION STATUS: <approval ref. no.>
    MONTHLY QUALITY REPORT Doc. No. DI-QAC-027-0
    Rev. 00
    <Project Name> Date 27-Sep-23
    Pages Page 4 of 4

    10. ORIENTATION / TRAINING CONDUCTED <attach photos>

    Description/ Subject Date No. of attendees Remarks

    11. SITE MANAGEMENT REVIEW MEETING (MRM)

    Recent MRM conducted on :

    Next MRM due on date :

    12. SIGNIFICANT QUALITY ISSUES & OTHER CONCERNS

    No Description Remarks

    13. COST OF POOR QUALITY (Cost of Rectification)

    Details of Rectification Cost during the month

    14. BEST PRACTICE, LEARNINGS


    <provide separate attachment if necessary>

    15. PROJECT PROGRESS PHOTOS (Interior & Exterior)


    <provide separate attachment if necessary>

    Prepared By:

    ________________________________
    QAQC In-charge/Supervisor

    Note: Monthly Quality Report (MQR) has to be sent to OIC/Department Head copied to the Project Manager
    on or before 2nd Saturday of every month covering the previous month

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