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
Weather Conditions at the Jobsite
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Weather Conditions
- windy
- clear
- partly cloudy
- cloudy
- ice
- fog
- muddy
- rain
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Lost time?
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Weather Comments
Carolina Commercial Contractors, LLC. Personnel:
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Employees
- Nash Duggins
- Carter Keller
- Pedro Jimemez
- Tracy
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Work Performed?
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Work Performed?
Vendors on Job
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Vendor
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Vendor name
- J&T Construction
- Simpson Plumbing
- Advanced Fire
- American Mechanical
- Toler Electric
- TA Loving
- Sanford Contractors
- Trueline Surveying
- Mega Concrete
- Security Solutions
- United Roofing
- MAC Vann
- J&J Wood
- Majestic
- MAC South Lumber
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Work Performed
Task
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Building
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- Clubhouse
- G1
- G2
- G3
- G4
- G5
- G6
- Pool House
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Work Performed?
- Framing
- Floor Trusses
- Roof Trusses
- Roofing
- Rough-In
- Final Trade
- Veneer
- Windows
- Doors
- Insulation
- Pre-Rock
- Hang & Finish Drywall
- Gypcrete
- Interior Paint
- Exterior Paint
- Cabinets
- Countertops
- Resilient Flooring
- Hardware
- Carpet
- Concrete
- Punch
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Comments
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Others on the Job
Vendor
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Vendor
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Work Performed
Task
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Building
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- Clubhouse
- G1
- G2
- G3
- G4
- G5
- G6
- Pool House
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Work Performed?
- Framing
- Floor Trusses
- Roof Trusses
- Roofing
- Rough-In
- Final Trade
- Veneer
- Windows
- Doors
- Insulation
- Pre-Rock
- Hang & Finish Drywall
- Gypcrete
- Interior Paint
- Exterior Paint
- Cabinets
- Countertops
- Resilient Flooring
- Hardware
- Carpet
- Concrete
- Punch
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Comments
Materials / Equipment Delivered
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Deliveries
Delivery
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Materials
- Lumber
- Floor Trusses
- Roof Trusses
- Windows
- Exterior Doors
- Drywall
- Roofing Materials
- Concrete
- Brick
- Sand
- Mortar
- Lintels
- Framing Accessories
- Window Accessories
- Makeup
- Slab Accessories
- Stair Materials
- Tubs
- Cabinets
- Countertops
- 1st Drop Appliances
- 2nd Drop Appliances
- RC Channel
- Mailboxes
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Building
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- Clubhouse
- G1
- G2
- G3
- G4
- G5
- G6
- Pool House
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Comments
Inspections Performed
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Inspection
Inspections
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Building
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- Clubhouse
- G1
- G2
- G3
- G4
- G5
- G6
- Pool House
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Inspection
- Slab/Foundation
- Sheathing
- Exterior
- Brick Ties
- Insulation
- Rough-In
- Framing
- Final Trades
- CO-Certificate of Occupancy
- Landscaping
- Planning & Zoning
- Water & Sewer Tie-Ins
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Pass or Fail?
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Other Inspections or Comments?
Visitors
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Who visited the job today?
Visitor
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Visitor?
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Purpose of visit?
Vendors Notified
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Vendors
Vendor
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Vendor Name
- J&T Construction
- Simpson Plumbing
- Advanced Fire
- American Mechanical
- Toler Electric
- TA Loving
- Sanford Contractors
- Trueline Surveying
- Mega Concrete
- Security Solutions
- United Roofing
- MAC Vann
- J&J Wood
- Majestic
- MAC South Lumber
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Purpose of notification
- Start Date
- Behind Schedule
- Delivery Date
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Comments?
Safety
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Safety Inspection Performed?
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Notes
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Any incidents to report?
Incident
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Vendor Responsible for Incident
- J&T Construction
- Simpson Plumbing
- Advanced Fire
- American Mechanical
- Toler Electric
- TA Loving
- Sanford Contractors
- Trueline Surveying
- Mega Concrete
- Security Solutions
- United Roofing
- MAC Vann
- J&J Wood
- Majestic
- MAC South Lumber
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Incident/Violation
- Safety Rails
- Nail Hazards
- Fall Protection
- PPE-Personal Protective Equipment
- Cleanliness
- Hazardous Materials
- Ladders
- Seat belts on Equipment
- Hardhats
- Improper Equipment
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Further Description of the incident
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How could it have been avoided?
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Photographs of Violations
Observations / Comments
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Photographs
Comment
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Comment
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Superintendent
