1. Is there a contract in place with this Subcontractor? What is its scope? 2.

Has the subcontractor established any documented Quality Plan for the specific Project? Is it submitted and approved by the Main Contractor? 3. Has the subcontractor established any Organization Chart-Team for the specific Project? Responsible person for the project? Responsible for Quality? Is it submitted/approved by the Main Contractor? 4. Are there any documented Quality Procedures Processes? Are they submitted to the Main Contractor? Does the subcontractor have the latest revision of the Main Contractors Procedures, Quality and HSE Plan? 5. Is the subcontractor ISO 9001 certified? Are they planning to be? What is the Certification body? 6. Has the Subcontractor subcontracted any of the works? Are these subcontractors approved by the Main Contractor? 7. Does the subcontractor have any Doc.Control department? How do they receive the documents from the Main Contractor (Drawings, Approvals, transmittals, others)? Are they filed and kept properly? Are they traceable? 8. How are the construction documents and drawings distributed to the construction teams on site? How it is ensured that the teams are using the correct revision of the document/drawings and that they are aware of any changes? 9. What kind of documents is the subcontractor submitting to the Main Contractor and how are these verified prior to submitting (signatures, stamps etc)? 10. How is the planning of the works being performed and how it is followed up with the Main Contractor? (Daily, Weekly, Monthly Reports and schedules) 11. How is the Quality Control of the works on site being performed? Evidence and records of inspections on site. 12. Are all the records according to the ITP being kept by the subcontractor and how are these submitted to the Main Contractor for completion packages (As-Built)? 13. How are the materials received on site and what kind of inspections are done prior to use at the works? 14. How are the materials stored on site? Conditions, separation of materials,isolated of nonconforming materials etc 15. How is the calibration of equipment performed and followed up? Evidence-certificates. - See more at: http://www.qualityinconstruction.com/15-checks-that-must-be-in-every-audit-checklist-fora-subcontractor-audit-in-a-constructionproject/?goback=%2Egde_1937562_member_261547124#sthash.v0kj67yf.dpuf