Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • APC Safety personnel ?

  • APC Project Manager

  • APC Superintendant

  • APC labor, describe work and hrs if yes, and who

  • Activities, describe work. And hrs.

Town of .... , inspections

  • Inspection or testing today? If yes what types

Special inspections

  • Inspection or testing today? If yes what types

  • Full day?

  • Half a day?

Owner Consultant / professional visit.

  • Inspection or testing today? If yes what types

  • New conversations, changes, discussions, ect with owner or there consultants

Outside labor or T and M work

  • Time arrived to job site

  • Time leaving the job site

  • General clean up

  • Activities, describe work. And hrs.

Weather

  • Skies

  • Rain/Snow/Ice

  • Temperature F. @7am

  • Temperature F. @12am

  • Temperature F. @4pm

  • Weather Delay

Construction Delays

  • Are there any current delays

. // Site

  • Supervision, or Foreman on site? If yes include name.

  • Number of operators?

  • Number of drivers?

  • Number of laborers

  • Total Number of men

  • Activities

  • Picture of Trades work

  • Time arrived to job site

  • Time leaving the job site

  • Does this contractor need information?

  • Is the info this contractor is waiting on , forcing task to move, holding up or impacting the schedule.

  • Trade specific safety, is this contractor complying with APC, safety and health plan, if no , explain.

.......... Construction

  • Supervision, or Foreman on site? If yes include name.

  • Total Number of men

  • Activities

  • Picture of Trades work

  • Time arrived to job site

  • Time leaving the job site

  • Does this contractor need information?

  • Is the info this contractor is waiting on , forcing task to move, holding up or impacting the schedule.

  • Trade specific safety, is this contractor complying with APC, safety and health plan, if no , explain.

Kent hollow roofing and siding

  • Supervision, or Foreman on site? If yes include name.

  • Total Number of men

  • Activities

  • Picture of Trades work

  • Time arrived to job site

  • Time leaving the job site

  • Does this contractor need information?

  • Is the info this contractor is waiting on , forcing task to move, holding up or impacting the schedule.

  • Trade specific safety, is this contractor complying with APC, safety and health plan, if no , explain.

  • Is there a crane on site today?

  • Is there a Lull on site?

Stream line roofing

  • Supervision, or Foreman on site? If yes include name.

  • Total Number of men

  • Activities

  • Picture of Trades work

  • Time arrived to job site

  • Time leaving the job site

  • Does this contractor need information?

  • Is the info this contractor is waiting on , forcing task to move, holding up or impacting the schedule.

  • Trade specific safety, is this contractor complying with APC, safety and health plan, if no , explain.

Reliable Truss company

  • Supervision, or Foreman on site? If yes include name.

  • Total Number of men

  • Activities

  • Picture of Trades work

  • Time arrived to job site

  • Time leaving the job site

  • Does this contractor need information?

  • Is the info this contractor is waiting on , forcing task to move, holding up or impacting the schedule.

  • Trade specific safety, is this contractor complying with APC, safety and health plan, if no , explain.

McCormick masonry

  • Supervision, or Foreman on site? If yes include name.

  • Total Number of men

  • Activities

  • Picture of Trades work

  • Time arrived to job site

  • Time leaving the job site

  • Does this contractor need information?

  • Is the info this contractor is waiting on , forcing task to move, holding up or impacting the schedule.

  • Trade specific safety, is this contractor complying with APC, safety and health plan, if no , explain.

Mars Elecrical contractors

  • Supervision, or Foreman on site? If yes include name.

  • Total Number of men

  • Activities

  • Picture of Trades work

  • Time arrived to job site

  • Time leaving the job site

  • Does this contractor need information?

  • Is the info this contractor is waiting on , forcing task to move, holding up or impacting the schedule.

  • Trade specific safety, is this contractor complying with APC, safety and health plan, if no , explain.

Botticelli Plumbing and heating

  • Supervision, or Foreman on site? If yes include name.

  • Total Number of men

  • Activities

  • Picture of Trades work

  • Time arrived to job site

  • Time leaving the job site

  • Does this contractor need information?

  • Is the info this contractor is waiting on , forcing task to move, holding up or impacting the schedule.

  • Trade specific safety, is this contractor complying with APC, safety and health plan, if no , explain.

Aliance Heating and Air

  • Supervision, or Foreman on site? If yes include name.

  • Total Number of men

  • Activities

  • Picture of Trades work

  • Time arrived to job site

  • Time leaving the job site

  • Does this contractor need information?

  • Is the info this contractor is waiting on , forcing task to move, holding up or impacting the schedule.

  • Trade specific safety, is this contractor complying with APC, safety and health plan, if no , explain.

Mack Fire Protection

  • Supervision, or Foreman on site? If yes include name.

  • Total Number of men

  • Activities

  • Inspection or testing today? If yes what types

  • Picture of Trades work

  • Time arrived to job site

  • Time leaving the job site

  • Does this contractor need information?

  • Is the info this contractor is waiting on , forcing task to move, holding up or impacting the schedule.

  • Trade specific safety, is this contractor complying with APC, safety and health plan, if no , explain.

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