Audit

Job Description

Job Name

Job No.

Weather Information

Weather Report

Temperature
Winds (MPH)

Precipitation AM

Enter Inches

Precipitation PM

Enter Inches

Job Workforce

Enter Workforce

Crew
Title

No. of Crew

Total No. of Hrs

Enter Subcontractor Manpower

Subcontractor

Name of Subcontractor

No. of Crew

Total No. of Hrs

Daily Activities

Describe the Daily Activities and Phase of the Project

Photo/s
More Information

Was worked delayed for any reason?

Describe reason why

Was stoppage order in writing?

Describe reason why

Were verbal instructions recieved?

Describe

Has the directions been put in writing?

Has any verbal or written direction been given to a Subcontractor?

Describe

Has the directions been put in writing?

Were any field work orders received or implemented today?

Describe or List

Was any Subcontractor scheduled to start or material to arrive but didn't appear?

Describe or List

Were you required to do any extra work?

Was it authorized in writing?

Should it be backcharged?

To whom & why?

Safety

Was a job site inspection performed today?

Were there any job site hazards observed or incidents that occured today?

Give detailed account

Photo/s

Are all Subcontractors compliant to THG Safety Management Program?

Describe

QA/QC

Was any QA/QC inspections done today?

List Report and Report No.

Visitor Information

Was there any visitors today?

List Names

Completion
Foreman or Site Supervisor: Name and Signature