Daily Site Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Program Items

• Construction start date

  Date

• Construction Completion date

  Date

• EOT Approved

  Yes

  No

  N/A

Weather Conditions

• Site Conditions

  Sunny

  Partly Cloudy

  Cloudy

  Night

• Rain

  None

  Light

  Steady

  Heavy

Delays & Lost Time

• Cause / Effects

  Select 10's 20's 30's 40's 50's 60's 70's 80's 90's 100's

  • 10's
  • 20's
  • 30's
  • 40's
  • 50's
  • 60's
  • 70's
  • 80's
  • 90's
  • 100's

• Extension of Time Claimed

  Select Yes No N/A

  • Yes
  • No
  • N/A

Steve Banks Transport

• Number of men

  Select 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

  • 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.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

Reef Electrical

• Number of men

  Select 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

  • 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.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Shedboss

• Number of men

  Select 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

  • 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.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

Subzero Coolrooms

• Number of men

  Select 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

  • 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.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Defects Completed

  Yes

  No

  N/A

Wavefield Plumbing

• Number of men

  Select 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

  • 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.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

RM Formwork

• Number of men

  Select 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

  • 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.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Hartford South

• Number of men

  Select 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

  • 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.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Other subcontractors not listed above

• Number of men

  Select 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

  • 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.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Plant / Equipment Hire Items

• Does KB have any Plant / Equipment on hire

  Yes

  No

  N/A

• Time & Date of rental equipment delivery

  Date

• Has any equipment rental been called off?

  Yes

  No

  N/A

• Select date

  Date

Required Reports Submitted

• Has Safety Inspection Report been uploaded

  Yes

  No

  N/A

• Has Toolbox Talk been uploaded

  Yes

  No

  N/A

Special Direction either Verbal, Fax or Writing

• Any special directions

  Yes

  No

  N/A

Significant Deliveries

• Owner deliveries

  Yes

  No

  N/A

• Subcontractor / Supplier deliveries

  Yes

  No

  N/A

• K B deliveries

  Yes

  No

  N/A

Inspections

• What type of inspections were carried out

  Yes

  No

  N/A

Visitors

• Any visitors to the site

  Yes

  No

  N/A

Rocks in the road

• Do we have upcoming challenges that we need to keep an eye on?

  Yes

  No

  N/A