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
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Company/Title
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Date:
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Project Name/Number
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Weather Conditions (Provide Degrees, Amount of Rain, etc....)
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Was any time lost due to weather or others?
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Total Number of Days Lost to Weather
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Total Number of Days Lost due to Others
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Number of days on project with respect to start of critical path schedule
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Number of days left to complete project.
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Number of days ahead/behind schedule
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Estimated completion date
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Accident/Incidents
Note any accidents or incidents that occurred.
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Who?
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Cause
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Add media
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Visitors
Note any visitors
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Name, Company, Position
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Purpose
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Materials Recieved
Note any major deliveries recieved
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Who?
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Material Delivered
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Add media
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Materials Shipped
Note any materials shipped/returned to yard or suppliers
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Who?
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Material Shipped
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Add media
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Rental Equipment Recieved/Returned, or any problems with equipment
Note any rental equipment received or returned, or any problems you had with rental equipment.
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Who?
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Equipment Received/Returned or Problems
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Add media
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Remarks - Use space below for general comment as well as to cover the following specific items: A - Job conditions or happenings that could for the basis for dispute of back-charge at a later date B - Abuse of our equipment by others (Describe and state action taken) C - Safety meetings, job meetings, discussions D - Comments on labor efficiency and condition of equipment E - Accidents of General Contractor or other Subcontractors
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Add media
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Signature
