Exterior Paint Projects

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Input all information related to the project below no detail is too small. Pictures are a must for this Audit. Please answer thoroughly.

• Select date

  Date

• Since Last Audit has project been delayed?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• If you answered yes to any of the above please explain in detail

• Enter reason why we are behind schedule.

• Photo if needed why project was delayed

  Media

• Weather

  Select Nice Hot Cold Wind Rain Snow / Sleet Cloudy w/Rain Overcast Clouds

  • Nice
  • Hot
  • Cold
  • Wind
  • Rain
  • Snow / Sleet
  • Cloudy w/Rain
  • Overcast Clouds

• Please take four pictures of project site. These are to show the site from all sides. If project multiple days please take pics from same areas each day.

  Media

• What subs were present today?

• What subs were present today relating to project?

• Was everyone on time? PPE? Correct Equipment? Communication issues?

  Yes

  No

  N/A

• Pictures if necessary.

  Media

• Painting?

• Photos of work being done today. Note any irregularities in the work being preformed. (If pictures taken show detail pic and location pic in correlation with project area.

  Media

• Structural

• Photos of work being done today. Note any irregularities in the work being preformed. (If pictures taken show detail pic and location pic in correlation with project area.

  Media

• Roof

• Photos of work being done today. Note any irregularities in the work being preformed. (If pictures taken show detail pic and location pic in correlation with project area.

  Media

• Landscaping

• Photos of work being done today. Note any irregularities in the work being preformed. (If pictures taken show detail pic and location pic in correlation with project area.

  Media

• Gutter

• Photos of work being done today. Note any irregularities in the work being preformed. (If pictures taken show detail pic and location pic in correlation with project area.

  Media

• Below grade waterproofing

• Photos of work being done today. Note any irregularities in the work being preformed. (If pictures taken show detail pic and location pic in correlation with project area.

  Media

Note any safety devices being used. Are the ones present being used in correct manner? Are the safety devices in good repair? Note any defects or deficiencies here. From safety lines to equipment.

• Explain:

Heavy equipment. Lifts swinging stage. Front end loaders. Etc.

• Please select items on your site

  Select Scissor lift Boom lift 40 Boom lift 60 Boom lift 80 Boom lift 120 Swing stage Crane Front end loader Mini excavator other

  • Scissor lift
  • Boom lift 40
  • Boom lift 60
  • Boom lift 80
  • Boom lift 120
  • Swing stage
  • Crane
  • Front end loader
  • Mini excavator
  • other

• Additional information as needed

• Issue with equipment please note PSI owned or rented if rented then list name of local rep and phone #

• Photo as needed

  Media

Items received or purchased. Insert pics and description of items. Get a clear picture of the invoice or receipt.

• Enter all information here

• Enter pics here.

  Media

HR Issues or any other PSI issues. Immediate attn needed items. Be specific be thorough.

• Enter info-

• Items that have delayed progress. Note this may include materials labor health ETC.. Please list and if you have a possible solution please advise here.