Information
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Audit Title
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Document No.
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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
Time table
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Construction start date 6/3/14
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Construction Completion date - 12/19/14
Basic Electric
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Number of men
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Ross Plumbing
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Number of men
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
JLS
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Number of men
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Activities performed
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
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Picture of this trades work.
Bowman Steel
Cordale Mason
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Number of men
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
CMR FRAMING AND DRYWALL
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Number of men
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Picture of this trades work.
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Activities performed
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Chase door
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Number of men
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Commercial door
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Number of men
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Star Fire
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Number of men
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
H&S paint
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Number of men
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
ACOUSTI
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Number of men
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Triangle Terrazzo
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Number of men
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Special Direction either Verbal, Fax or Writing
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Any special directions
Deliveries
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Owner deliveries
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Subcontractor deliveries
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HGR deliveries
Safety
Inspections
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What type of inspection and did we pass
Visitors
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Any visitors to the site
Problem to be solved
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Do we have upcoming challenges that we need to keep an eye on?