Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Project Information

  • Project Name

  • Location

KRC Workers

  • Site Superintendent

  • Hours

  • Description of Work Performed

  • Carpenters

  • Hours

  • Description of work preformed

  • Carpenter

  • Hours

  • Description of work preformed

  • Carpenter

  • Hours

  • Description of work preformed

  • Carpenter

  • Hours

  • Description of work preformed

  • Labourer

  • Hours

  • Description of work preformed

  • Labourer

  • Hours

  • Description of work preformed

  • Labourer

  • Hours

  • Description of work preformed

Subcontractors Work

  • Demolition work preformed?

  • Number of men on task?

  • Hours on site

  • All debris cleared from site?

  • Electrical removed and made safe?

  • Floors level and intact?

  • Rough Carpentry work preformed?

  • Number of men on task?

  • Hours on site

  • Blocking work done as per plan?

  • Grill door take off dimensions verified?

  • Millwork work preformed?

  • Number of men on task?

  • Hours on site

  • Installed as per plan

  • Post install damage inspection done?

  • Comments:

  • Metal work performed?

  • Number of men on task?

  • Hours on site

  • Installed as per plan

  • Comments:

  • Storefront glazing work performed?

  • Number of men on task?

  • Hours on site

  • Installed as per plan

  • Glass and glazing Quality Control form completed?

  • Comments:

  • Rolling / Sliding grill work performed?

  • Number of men on task?

  • Hours on site

  • Installed as per plan

  • Comments:

  • Drywall work performed?

  • Number of men on task?

  • Hours on site

  • Installed as per plan

  • Drywall Quality System form completed?

  • Comments:

  • Taping work performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards?

  • Drywall Quality System form completed?

  • Comments:

  • Ceramic tile work performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards and as per plan?

  • Flooring Quality Control form completed?

  • Comments:

  • Painting work performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards and as per plan?

  • Painting Quality System form completed?

  • Comments:

  • Signage work performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards and as per plan?

  • Sign Quality System form completed?

  • Comments:

  • Stockroom shelves work performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards and as per plan?

  • Comments:

  • Sprinkler work performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards and as per plan?

  • Sprinkler Quality Control System form completed?

  • Comments:

  • Plumbing work performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards and as per plan?

  • Plumbing Quality Control System form completed?

  • Comments:

  • HVAC work performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards and as per plan?

  • HVAC Quality Control System form completed?

  • Comments:

  • Electrical work performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards and as per plan?

  • Electrical Quality Control System form completed?

  • Comments:

  • Central Vac work performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards and as per plan?

  • Comments:

  • Final Cleaning performed?

  • Number of men on task?

  • Hours on site

  • Work performed to trade standards and as per site superintendents satisfaction?

  • Comments:

Delivery and Shipments

  • Delivery vendor

  • Bill of lading info

  • Quantity and damage checked?

  • Comments on quantity or damage:

  • Delivery vendor

  • Bill of lading info

  • Quantity and damage checked?

  • Comments on quantity or damage:

  • Delivery vendor

  • Bill of lading info

  • Quantity and damage checked?

  • Comments on quantity or damage:

Site Visitors

  • Name of visitor

  • Reason for visit

  • Time in

  • Time out

  • Name of visitor

  • Reason for visit

  • Time in

  • Time out

  • Name of visitor

  • Reason for visit

  • Time in

  • Time out

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