Information
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Document No.
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Audit Title
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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
Project Information
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Project Name
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Location
KRC Workers
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Site Superintendent
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Hours
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Description of Work Performed
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Carpenters
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Hours
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Description of work preformed
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Carpenter
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Hours
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Description of work preformed
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Carpenter
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Hours
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Description of work preformed
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Carpenter
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Hours
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Description of work preformed
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Labourer
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Hours
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Description of work preformed
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Labourer
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Hours
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Description of work preformed
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Labourer
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Hours
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Description of work preformed
Subcontractors Work
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Demolition work preformed?
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Number of men on task?
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Hours on site
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All debris cleared from site?
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Electrical removed and made safe?
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Floors level and intact?
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Rough Carpentry work preformed?
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Number of men on task?
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Hours on site
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Blocking work done as per plan?
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Grill door take off dimensions verified?
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Millwork work preformed?
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Number of men on task?
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Hours on site
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Installed as per plan
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Post install damage inspection done?
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Comments:
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Metal work performed?
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Number of men on task?
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Hours on site
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Installed as per plan
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Comments:
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Storefront glazing work performed?
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Number of men on task?
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Hours on site
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Installed as per plan
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Glass and glazing Quality Control form completed?
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Comments:
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Rolling / Sliding grill work performed?
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Number of men on task?
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Hours on site
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Installed as per plan
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Comments:
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Drywall work performed?
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Number of men on task?
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Hours on site
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Installed as per plan
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Drywall Quality System form completed?
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Comments:
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Taping work performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards?
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Drywall Quality System form completed?
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Comments:
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Ceramic tile work performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards and as per plan?
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Flooring Quality Control form completed?
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Comments:
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Painting work performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards and as per plan?
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Painting Quality System form completed?
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Comments:
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Signage work performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards and as per plan?
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Sign Quality System form completed?
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Comments:
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Stockroom shelves work performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards and as per plan?
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Comments:
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Sprinkler work performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards and as per plan?
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Sprinkler Quality Control System form completed?
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Comments:
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Plumbing work performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards and as per plan?
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Plumbing Quality Control System form completed?
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Comments:
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HVAC work performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards and as per plan?
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HVAC Quality Control System form completed?
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Comments:
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Electrical work performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards and as per plan?
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Electrical Quality Control System form completed?
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Comments:
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Central Vac work performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards and as per plan?
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Comments:
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Final Cleaning performed?
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Number of men on task?
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Hours on site
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Work performed to trade standards and as per site superintendents satisfaction?
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Comments:
Delivery and Shipments
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Delivery vendor
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Bill of lading info
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Quantity and damage checked?
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Comments on quantity or damage:
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Delivery vendor
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Bill of lading info
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Quantity and damage checked?
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Comments on quantity or damage:
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Delivery vendor
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Bill of lading info
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Quantity and damage checked?
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Comments on quantity or damage:
Site Visitors
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Name of visitor
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Reason for visit
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Time in
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Time out
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Name of visitor
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Reason for visit
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Time in
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Time out
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Name of visitor
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Reason for visit
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Time in
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Time out