BuildMaster Steel Erectors Audit - USA

• Client / Site

• Conducted on

  Date

• Prepared by

General Information

• Company Name

• Company Address
  Address

• Phone number

• Website

• email address

• How many years in business

Employees & Key contacts

• Number of erection crews

• Your company can work on what type of job site

  Union

  Non-Union

  Both

• Site Supervisors

Site Supervisor

• Name

• Cell Phone

• Email

Project Audited

• Project number

• Project name

• Add location
  Address

• Division(s)

• What are the Foreman Responsibilities

• How the foreman is giving directions to his crew? Are the men well aware of their jobs?

• Is the foreman

  Directing

  Working

  Doing both

• Are waste and time loss minimized

  Yes

  No

  N/A

• Describe how

• Explain why

• Could this job site be more productive

  Yes

  No

  N/A

• Explain how

• Explain why not

Equipments

• Equipment

Equiment

• Equipment Type

  Crane

  Man Lift

  Zoom Boom

  Other

• Size

• Conditions

• Comments

• Quantity

• Conditions

• Comments

• Quantity

• Conditions

• Comments

• Description

• Comments

• Is the equipment used adequate for type of project? Would you recommend something else?

  Yes

  No

  N/A

• Please comment

Documentation

• Hold proper AWS certifications and they are current

  Yes

  No

  N/A

• Please comment

• Is an AISC Certified erector

  Yes

  No

  N/A

• Erection procedures manual available

  Yes

  No

  N/A

• Manual is

  Select job specific followed by all employees readily available complete

  • job specific
  • followed by all employees
  • readily available
  • complete

• Comments AFTER reading manual

• Explain why

• Q.A./Q.C. Program in place

  Yes

  No

  N/A

• How they insure the quality of the work being done

• Please comment AFTER reading Q.A./Q.C. Manual

Safety

• Do you have a health & safety manual

  Yes

  No

  N/A

• Is it

  Select job specific followed by all employees readily available complete

  • job specific
  • followed by all employees
  • readily available
  • complete

• Do you have a fall arrest / retrieval plan

  Yes

  No

  N/A

• Is it

  Select job specific followed by all employees readily available complete

  • job specific
  • followed by all employees
  • readily available
  • complete

• Do you maintain a register of health & safety incidents

  Yes

  No

  N/A

• Is this register available for consultation

  Yes

  No

  N/A

• General comment on health & safety behaviour from all employees

References

• Please give us a minimum of 3 general contractors references for whom you worked in the last 2 years

References

• Company

• Contact

• Phone and/or email

Conclusion

• What are this company strengths

• What are this company weaknesses or points to watch for

• Give your overall appreciation of the erector

• Auditor

  Sign