Current Project Status

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Renovation Projects

• Project on Schedule?

  Yes

  No

  N/A

• Enter Units Completed This Week

  Yes

  No

  N/A

• Number of Units to be Turned Next Week

  Yes

  No

  N/A

• Has Next Week's Schedule been Shared with Crew and Customer?

  Yes

  No

  N/A

• Is All Necessary Material On-Site or On Schedule to be Delivered?

  Yes

  No

  N/A

• Any Subcontractor Issues?

  Yes

  No

  N/A

• Recent Contact with Local Management or Customer Representative?

  Yes

  No

  N/A

• Is Crew Appearance Professional?

  Yes

  No

  N/A

• Any Issues Associated with the Project Crew?

  Yes

  No

  N/A

• Are All Required Safety and OSHA Forms Posted?

  Yes

  No

  N/A

• Any Safety Incidents This Week?

  Yes

  No

  N/A

• Were All Required Safety Inspections Completed?

  Yes

  No

  N/A

• Were All Safety Reports Completed and Filed?

  Yes

  No

  N/A

• Was the Weekly Safety Meeting Conducted and the Documentation Filed?

  Yes

  No

  N/A

• Are All Project Employees Trained for the Equipment They Use and is That Training Documented?

  Yes

  No

  N/A

• Are Subcontractors Conducting the Required Safety Meetings?

  Yes

  No

  N/A

• GENERAL COMMENTS

  Yes

  No

  N/A