Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
- Shamrock Thompson
- David Urban
- Sofie Collins
- Chris Paddrik
- Avery Garrison
- Mike King
- Brooks Bryan
- Jerry Roettger
- Nathan Lee
- Josh Watson
- Matt Harrell
- Doug Vincent
- Taylor Walker
Jobsite Weather Conditions
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Weather Conditions
- windy
- clear
- partly cloudy
- cloudy
- ice
- fog
- muddy
- rain
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Lost Time?
MB Kahn Employees:
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Supervisory
- Shamrock Thompson
- David Urban
- Sofie Collins
- Chris Paddrik
- Avery Garrison
- Mike King
- Brooks Bryan
- Jerry Roettger
- Nathan Lee
- Josh Watson
- Matt Harrell
- Doug Vincent
- Taylor Walker
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Work Performed?
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Location
- PA building
- 1st floor '72
- 1st floor '85
- 2nd floor '72
- 2nd floor '85
- 3rd floor '72
- 3rd floor '85
- Roof
- Site - loading dock
- Site - Coming st
- Site - George st
- Site - PA
- Crawlspace '72
- Crawlspace '85
Subcontractors on Job:
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Subcontractors on job
Sub
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Sub name
- Abate and insulate
- Cartner Glass
- Collins & Wright
- Donleys
- Eldeco
- Keating
- Kirlin HVAC
- Kirlin Plumbing
- MB Kahn
- Merritt
- Nycom
- Palmetto Gunite
- PASCO
- Rabon
- RW Ford
- SteelFab - Dixie
- SteelFab - Metrolina
- Trifecta
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Work Performed?
-
Location of work
- PA building
- 1st floor '72
- 1st floor '85
- 2nd floor '72
- 2nd floor '85
- 3rd floor '72
- 3rd floor '85
- Roof
- Site - loading dock
- Site - Coming st
- Site - George st
- Site - PA
- Crawlspace '72
- Crawlspace '85
Materials / Equipment Delivered
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We're there any deliveries today?
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Deliveries
delivery
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What was delivered?
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Who was the delivery for?
- Abate and insulate
- Cartner Glass
- Collins & Wright
- Donleys
- Eldeco
- Keating
- Kirlin HVAC
- Kirlin Plumbing
- MB Kahn
- Merritt
- Nycom
- Palmetto Gunite
- PASCO
- Rabon
- RW Ford
- SteelFab - Dixie
- SteelFab - Metrolina
- Trifecta
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Do items delivered match approved submittals?
Meetings
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We're there any meetings today
Meeting
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Meeting title:
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Who attended?
- MBK
- RCA
- MBP
- CofC
- ADC
- RMF
- other
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Other
Inspections
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We're there any inspections today
Inspection
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What was inspected?
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Who inspected? (Terracon, MBK, Design team)
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Comments
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Photos
Visitors
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We're there any Visitors today
Visitor
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Visitor?
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Purpose of visit?
Safety
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We're there any incidents today?
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Describe the incident
Delays
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We're there any delays
Delay
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Who was delayed?
- Abate and insulate
- Cartner Glass
- Collins & Wright
- Donleys
- Eldeco
- Keating
- Kirlin HVAC
- Kirlin Plumbing
- MB Kahn
- Merritt
- Nycom
- Palmetto Gunite
- PASCO
- Rabon
- RW Ford
- SteelFab - Dixie
- SteelFab - Metrolina
- Trifecta
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Where are they delayed
- PA building
- 1st floor '72
- 1st floor '85
- 2nd floor '72
- 2nd floor '85
- 3rd floor '72
- 3rd floor '85
- Roof
- Site - loading dock
- Site - Coming st
- Site - George st
- Site - PA
- Crawlspace '72
- Crawlspace '85
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What/who was the cause?
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What schedule activity cannot be completed?
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What other schedule activities will this effect?
Observations / Comments
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Comment:
Comment
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Comment
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Photographs
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Completed by
