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
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Construction Completion date
Weather
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Skies
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Rain
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Temperature
- 10's
- 20's
- 30's
- 40's
- 50's
- 60's
- 70's
- 80's
- 90's
- 100's
4k site work
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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.
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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- 23
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- 25
BACO masonry
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Number of men
- 0
- 1
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- 25
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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.
Gunby Concrete
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Number of men
- 0
- 1
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- 25
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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.
Bowman Steel
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Number of men
- 0
- 1
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- 25
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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.
Florida Stoneworks
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Number of men
- 0
- 1
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- 8
- 9
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- 11
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- 19
- 20
- 21
- 22
- 23
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- 25
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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.
Rock and Roll demo
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Number of men
- 0
- 1
- 2
- 3
- 4
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- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
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- 19
- 20
- 21
- 22
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- 25
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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.
C&S Roofing
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Number of men
- 0
- 1
- 2
- 3
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- 8
- 9
- 10
- 11
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- 13
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- 19
- 20
- 21
- 22
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- 24
- 25
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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
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Number of men
- 0
- 1
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- 3
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- 11
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- 17
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- 19
- 20
- 21
- 22
- 23
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- 25
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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.
FSDB
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Number of men
- 0
- 1
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- 20
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- 25
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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.
Bright Future
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Number of men
- 0
- 1
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- 20
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- 22
- 23
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- 25
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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.
WJ Bachman Air Condition
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Number of men
- 0
- 1
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- 20
- 21
- 22
- 23
- 24
- 25
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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.
Adams terrazzo
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Number of men
- 0
- 1
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- 21
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- 25
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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
- 0
- 1
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- 25
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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.
Gary Rodgers Plumbing
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Number of men
- 0
- 1
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- 25
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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.
Landscape/Irrigation Trade
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Number of men
- 0
- 1
- 2
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- 4
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- 8
- 9
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- 11
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- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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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.
HS paint
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Number of men
- 0
- 1
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- 20
- 21
- 22
- 23
- 24
- 25
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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.
HM door installer
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Number of men
- 0
- 1
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- 9
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- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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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.
DG Obrian
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Number of men
- 0
- 1
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- 9
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- 11
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- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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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.
Adams Terrazzo
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
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- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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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.
Other subcontractors not listed above
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Number of men
- 0
- 1
- 2
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- 8
- 9
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- 21
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- 24
- 25
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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.
Equipment Rental
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Does HGR have any equipment on rent?
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Time & Date of rental equipment delivery
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Has any equipment rental been called off?
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Select date
Required Reports Submitted
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SWPPP Inspection uploaded?
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 Items to address
Visitors
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Any visitors to the site
Rocks in the road
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Do we have upcoming challenges that we need to keep an eye on?