INFORMATION

ASRC MCGRAW CONSTRUCTORS - DAILY REPORT

  • Audit Title - Date

DAILY REPORT

  • WEATHER

  • TEMP LOW

  • TEMP HIGH

  • PRECIP AMOUNT

AMCL ACTIVITIES

  • WORK PERFORMED BY AMCL

  • NUMBER OF EMPLOYEES ON SITE

  • SITE PHOTOS

  • FACTORS THAT CAUSED DELAY

  • WERE THERE ANY CHANGE ITEMS TODAY

  • ANY ENVIRONMENTAL CONCERNS

AMCL EQUIPMENT ON SITE

  • LIST EQUIPMENT

  • EQUIPMENT COMMENTS

  • IS ANY EQUIPMENT BROKE DOWN

Ketchikan Mechanical

  • DAILY ACTIVITIES

  • NUMBER OF EMPLOYEES

  • WERE THERE ANY CHANGE ITEMS TODAY

Sound Electric

  • DAILY ACTIVITIES

  • NUMBER OF EMPLOYEES

  • WERE THERE ANY CHANGE ITEMS TODAY

Subcontractor

  • DAILY ACTIVITIES

  • NUMBER OF EMPLOYEES

  • WERE THERE ANY CHANGE ITEMS TODAY

SAFETY

SAFETY INFORMATION

  • SAFETY MEETING CONDUCTED PRIOR TO STARTING

  • ANY INJURIES TODAY

  • TOOLS AND EQUIPMENT IN COOD CONDITION

  • HAZARDOUS MATERIALS STORED PROPERLY

  • AMCL EMPLOYEES RECEIVED SAFETY ORIENTATION

  • SUBCONTRACTORS RECEIVED SAFETY ORIENTATION

  • PPE BEING IMPLEMENTED WITH AMCL, SUBS, VISITORS AT THE SITE

  • WORKING AT HEIGHTS

  • QUALIFIED OPERATORS

  • ACCESS TO SANITARY FACILITIES

OTHER

VISITORS TO THE SITE

  • ANY VISITORS TO THE SITE

  • OWNER/ENGINEER PERSONNEL TO THE SITE

  • INSPECTIONS PERFORMED

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