Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Safety

  • Was a Job Hazard Analysis completed?

  • Daily 20 second task safety talks?

  • Special PPE required?.

  • Does Foreman have GECI Safety Health Manual on site?

  • Does General Contractor have GECI Safety Health Manual on site?

  • Did you discuss about monthly job site safety inspections?

  • Discussed procedures for accident reporting.

  • Discussed energized work, and procedures for PPE selection.

  • Any recognized hazards on site?

  • Safety comments:

Material Purchases

  • Discussed 2 day look ahead for material requsitions.

  • Does foreman need fax machine?

  • Are any special materials needed on this job? Such as steel fittings or die cast.

  • Special tools needed for job?

  • Is a material requisition being placed today for start up materials?

  • Is there any opportunity for prefab on this job?

  • If prefab is being preformed, did you get list of prefab items with material list to start assemblies?

  • Is their storage on site?

  • Is a conex to be rented? If so, what size?

  • Delivery location,

  • Are there special times for deliveries?

  • Who will be GECI contact for deliveries?

  • Has a vendor been selected for gear? If so, what is the budget?

  • Has a vendor been selected for fixtures? If so, what is the budget?

  • Are there any other large purchases on this job? If so, what is the item and budget?

  • Have the fixtures been released?

  • Has the gear been released?

  • Are there any Owner Direct purchases?

Equipment

  • Rental equipment needed?

  • Certification needed for rental equipment?

  • If rental equipment is needed, is there a rental budget for this job?

Personnel / Subcontractors / Insurance

  • Has a foreman/ journeyman been selected to run project?

  • Has a GECI Job number been issued for this job?

  • Is any low voltage work being done on job by GECI employees?

  • Do journeymen know about charging time to appropriate workers comp code?

  • Have workers comp codes been issued for this job? If so, what codes will be used?

  • Has Journeyman been issued workers comp codes with descriptions so time is posted accurately?

  • Will there be any sub contractors working for GECI on this project? If yes, list subs and scope of work to be preformed.

  • Will subcontract exceed $10,000.00? If yes, a subcontract and purchase order must be issued. List name of sub.

  • Will there be any subcontracts under $10,000.00? If yes, a purchase order is all that is required. List name of sub.

  • Does GECI have current copy of sub contractors workers comp., liability, and W9?

  • Is Retainage being held? If yes, put on purchase order and have sub sign.

Signatures

  • Project Manager

  • Foreman/ Journeyman

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