Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Time table
-
Construction start date
-
Construction Completion date
Weather
-
Skies
-
Rain
-
Temperature
- 10's
- 20's
- 30's
- 40's
- 50's
- 60's
- 70's
- 80's
- 90's
- 100's
Lundquist excavating
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Sterling Fence
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Jett Concrete
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Masonry Builders
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Complete contracting
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
All American
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Hartford South
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
DHR
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Picture of this trades work.
-
Activities performed
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Alltech
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
S+D
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Nexrev
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Quinco
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Eagle fire
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Gary Reaves drywall
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Other subcontractors not listed above
-
Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
Activities performed
-
Picture of this trades work.
-
Does this subcontractor need information?
-
Inspection or Testing today? Please include results.
Equipment Rental
-
Does HGR have any equipment on rent?
-
Time & Date of rental equipment delivery
-
Has any equipment rental been called off?
-
Select date
Required Reports Submitted
-
SWPPP Inspection uploaded?
Special Direction either Verbal, Fax or Writing
-
Any special directions
Deliveries
-
Owner deliveries
-
Subcontractor deliveries
-
HGR deliveries
Inspections
-
What type of inspection and did we pass
Visitors
-
Any visitors to the site
Rocks in the road
-
Do we have upcoming challenges that we need to keep an eye on?