Information
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Audit Title
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Document No.
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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
Time table
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Construction start date
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Construction Completion date
Weather
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Skies
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Rain
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Snow/Sleet
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Temperature
- 10's
- 20's
- 30's
- 40's
- 50's
- 60's
- 70's
- 80's
- 90's
- 100's
Design Electric
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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Activities performed
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Does this subcontractor need information?
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Picture of this trades work.
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Inspection or Testing today? Please include results.
L.a. Lacy
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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Activities performed
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Does this subcontractor need information?
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Picture of this trades work.
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Inspection or Testing today? Please include results.
VSC
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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Activities performed
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Does this subcontractor need information?
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Picture of this trades work.
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Inspection or Testing today? Please include results.
Virtex
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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Activities performed
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Does this subcontractor need information?
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Picture of this trades work.
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Inspection or Testing today? Please include results.
Johnson Controls
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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Activities performed
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Does this subcontractor need information?
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Picture of this trades work.
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Inspection or Testing today? Please include results.
Whitley Services
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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Activities performed
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Does this subcontractor need information?
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Picture of this trades work.
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Inspection or Testing today? Please include results.
Ceiling & Floor Shoppe
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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Activities performed
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Does this subcontractor need information?
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Picture of this trades work.
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Inspection or Testing today? Please include results.
Other subcontractors not listed above
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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Activities performed
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Does this subcontractor need information?
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Picture of this trades work.
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Inspection or Testing today? Please include results.
Equipment
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Equipment on Site?
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Enter Equipment Info
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Time & Date of rental equipment delivery
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Has any equipment rental been called off?
Special Direction either Verbal, Fax or Writing
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Any special directions
Deliveries
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Owner Deliveries
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Description:
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Subcontractor Deliveries
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Description:
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MH Deliveries
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Description:
Inspections
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Any Inspections Today?
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List Inspections:
Visitors
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Any Visitors Today?
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List Visitors:
Rocks in the road?
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Do we have upcoming challenges that we need to keep an eye on?