Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
Job Description
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Job Name
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Job No.
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Location
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Date & Time
Weather Information
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Weather Report
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Precipitation AM
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Enter Inches
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Enter Inches
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Precipitation PM
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Enter Inches
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Enter Inches
Job Workforce
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Enter Hagerman Workforce
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Title
- Superintendent
- Assistant Superintendent
- Assistant Project Manager
- Field Secretary
- Carpenter Foreman
- Carpenters
- Laborers
- Equipment Operators
- Masons
- Cement Finishers
- Iron Workers
- Other
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Enter Subcontractor Manpower
Subcontractor
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Name of Subcontractor
Daily Activities
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Describe Daily Activities
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Add media
More Information
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Was worked delayed for any reason?
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Describe reason why?
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Was stoppage order in writing?
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Describe reason why?
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Were verbal instructions recieved?
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Describe?
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Has the directions been put in writing?
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Has any verbal or written direction been given to a Subcontractor?
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Describe?
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Has the directions been put in writing?
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Were any field work orders received or implemented today?
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Describe or List?
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Was any Subcontractor scheduled to start or material to arrive but didn't appear?
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Describe or List?
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Were you required to do any extra work?
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Was it authorized in writing?
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Should it be backcharged?
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To whom & why?
Safety
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Was a job site inspection performed today?
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Were there any job site hazards observed today?
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Show photos.
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Are all Subcontractors compliant to THG Safety Management Program?
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Describe?
QA/QC
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Was any QA/QC inspections done today?
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List Report and Report No.
Visitor Information
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Was there any visitors today?
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List Names.
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Sign