Information
-
Audit Title
-
Address:
-
Date:
-
Report prepared by:
DAILY SITE REPORT
-
Date:
-
Project:
Working Conditions
-
Weather:
Site Personnel:
-
FWC Personnel:
-
Notes on personnel:
-
Subcontractors:
- Excavator / Earthworks
- Steel Fixers
- Concreters
- Concrete Pump
- Formworkers
- Scaffolders
- Blocklayers
- Electricians
- Waterproofer
- Cabinet Makers
- Carpenters
- Windows / Doors
- Structural Steel
- Metal Workers
- Air Conditioning
- Floor finishes / Tilers
- Plumbers
- Plasterers
- Painters
- Roofers
- Renderers
- Landscapers
- Cleaners
- Other
-
Notes on Subcontractors: (How many of each trade, works completed summary)
Visitors
-
Person/organisation/purpose:
Hired plant/equipment:
-
What & where from?
Inspections & Tests
-
Type/Result Summary
Instructions Recieved
-
Type/Source/Content:
First Aid & Injuries
-
Where there any?
-
Summary of incidents / injuries / actions / notifications:
Variation works undertaken
-
Description of works / Subcontractor undertaking / Hours:
Delays
-
Delay
-
Cause of Delay?
- Subcontractor
- Industrial Events
- Weather
- Access
- Interferences
- Lack of Information
- Latent Conditions
- Waiting on RFI's
- Other
-
Effect on Project:
-
Likely/Pending Delays (Events likely to cause delays to project completion):
Subcontractor Backcharges
-
Description & Reason of Back Charge / Subcontractor:
Deliveries
-
General summary of deliveries
Other
-
Any information not noted above: