Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Project Information
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Stamford Media Village
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390 Ludlow Street
APC Workers
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Site Superintendent
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Hours
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Description of Work Performed
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Carpenter
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Hours
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Description of work preformed
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Carpenter
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Hours
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Description of work preformed
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Labourer
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Hours
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Description of work preformed
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Labourer
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Hours
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Description of work preformed
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Did the Superintendent walk the job site through out the day to verify safety compliance?
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Is first Aid kit on site and proper safety signage?
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Are fire extinguishers on site, and properly filled?
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Enter any Safety compliance photos here.
Was there a Safety walk through with the safety consultants?
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Was there a third party safety inspection today?
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Enter any Safety compliance photos here. Always take pictures of what the safety consultant / OSHA takes a picture of so we have same view on file.
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Number of men on task?
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Add media
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HVAC work performed?
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Number of men on task?
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Hours on site
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Add media
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Work performed to trade standards and as per plan?
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Comments:
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Electrical work performed?
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Number of men on task?
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Hours on site
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Trade specific photos.
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Work performed to trade standards and as per plan?
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Comments:
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Other worked performed?
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Hours on site
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Add media
Delivery and Shipments
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Delivery vendor
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Bill of lading info
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Quantity and damage checked?
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Add media
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Comments on quantity or damage:
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Delivery vendor
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Bill of lading info
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Bill of lading info
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Add media
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Quantity and damage checked?
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Comments on quantity or damage:
Site Visitors
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Name of visitor
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Reason for visit
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Time in
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Time out
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Name of visitor
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Reason for visit
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Time in
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Time out
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Name of visitor
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Reason for visit
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Time in
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Time out
Daily progress photos and daily summary note
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Daily progress photos
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Provide Daily Narrative
Information, Material , equipment and Man power request
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Do you need anything from your PM or General Super?
