Information
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Audit Title
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Document No.
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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
Safety
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Was a Job Hazard Analysis completed?
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Daily 20 second task safety talks?
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Special PPE required?.
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Does Foreman have GECI Safety Health Manual on site?
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Does General Contractor have GECI Safety Health Manual on site?
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Did you discuss about monthly job site safety inspections?
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Discussed procedures for accident reporting.
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Discussed energized work, and procedures for PPE selection.
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Any recognized hazards on site?
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Safety comments:
Material Purchases
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Discussed 2 day look ahead for material requsitions.
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Does foreman need fax machine?
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Are any special materials needed on this job? Such as steel fittings or die cast.
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Special tools needed for job?
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Is a material requisition being placed today for start up materials?
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Is there any opportunity for prefab on this job?
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If prefab is being preformed, did you get list of prefab items with material list to start assemblies?
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Is their storage on site?
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Is a conex to be rented? If so, what size?
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Delivery location,
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Are there special times for deliveries?
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Who will be GECI contact for deliveries?
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Has a vendor been selected for gear? If so, what is the budget?
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Has a vendor been selected for fixtures? If so, what is the budget?
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Are there any other large purchases on this job? If so, what is the item and budget?
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Have the fixtures been released?
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Has the gear been released?
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Are there any Owner Direct purchases?
Equipment
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Rental equipment needed?
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Certification needed for rental equipment?
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If rental equipment is needed, is there a rental budget for this job?
Personnel / Subcontractors / Insurance
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Has a foreman/ journeyman been selected to run project?
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Has a GECI Job number been issued for this job?
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Is any low voltage work being done on job by GECI employees?
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Do journeymen know about charging time to appropriate workers comp code?
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Have workers comp codes been issued for this job? If so, what codes will be used?
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Has Journeyman been issued workers comp codes with descriptions so time is posted accurately?
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Will there be any sub contractors working for GECI on this project? If yes, list subs and scope of work to be preformed.
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Will subcontract exceed $10,000.00? If yes, a subcontract and purchase order must be issued. List name of sub.
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Will there be any subcontracts under $10,000.00? If yes, a purchase order is all that is required. List name of sub.
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Does GECI have current copy of sub contractors workers comp., liability, and W9?
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Is Retainage being held? If yes, put on purchase order and have sub sign.
Signatures
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Project Manager
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Foreman/ Journeyman