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
DAILY REPORT
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Date:
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Job Number and Name..
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Todays weather (Temperature/Raining/snow covered, etc)
TRADEMAN ON SITE TODAY
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Steamfitters
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Plumbers
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Electricians
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Sheet Metal
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ServiceTechnicians
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Project Managers
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Safety Director
WORK PERFORMED BY FLUIDICS TODAY
SUBCONTRACTORS
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Where there Fluidics subcontractors on site today?
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Name of sub, where where they working and what did they accomplish?
Subcontractors On site Today
WORK DISRUPTIONS
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Document any work disruptions
CHANGE ORDERS
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Change Orders?
Change Order Request
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Add signature
SYSTEMS TESTED AND RESULTS
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System
MISCELLANEOUS ISSUES
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Any deals, decisions, agreements,compromises, with owners, GC's, Subs, or PM?
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Is anyone or anything delaying us?
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Did we do extra work, even as a favor, that you feel should not be required under the contract or scope?
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Did we perform extra work for Fluidics subcontractors, or material supplier that you feel should be back charged?
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Did Fluidics, and its Subcontractors clean up and or properly store all equipment or debris generated by our work operations?
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Add media
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Were there any injuries, incidents, near misses, damage to property?
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Was your operations halted due to the presence of asbestos, or any other hazardous material/condition?
PHOTOS
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Photo Diary
Photo
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Add media
SIGNATURES
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Foreman
