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
Jobsite Weather Conditions
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Weather Conditions
- windy
- clear
- partly cloudy
- cloudy
- ice
- fog
- muddy
- rain
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Lost Time?
Carolina Commercial Contractors, LLC. Employees:
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Project Managers
- Nash Duggins
- Carter Keller
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Superintendent
- Pedro Jimemez
- Tracy
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Work Performed?
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Work Performed?
Subcontractors on Job:
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Site Subcontractors on job
Sub
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Sub name
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Work Performed?
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Building Subcontractors on job
Sub
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Sub name
- J&T Construction
- Simpson Plumbing
- Advanced Fire
- American Mechanical
- Toler Electric
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Work Performed?
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Others on the Job
Sub
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Work Performed?
Materials / Equipment Delivered
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Delivery:
Delivery
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Material / Equipment Delivered?
Visitors
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Who visited the job today?
Visitor
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Visitor?
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Purpose of visit?
Subs Notified
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Subcontractor
Sub
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Sub name
- M&M Contracting
- Keystone Concrete
- RTM Construction
- Choate, USA
- Kezar's Pest Control
- Flach Masonry
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Purpose of notification
- Start Date
- Behind Schedule
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Comments?
Safety
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Any incidents to report?
Incident
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Describe the incident
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How could it have been avoided?
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OSHA Inspection?
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Notes
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Photographs
Observations / Comments
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Comment:
Comment
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Comment
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Photographs
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Superintendent