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
Production information.
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What has happened on the site in the last 24hrs?
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What is going on the site today? (Add pictures of all areas you are working on.)
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Parking lot walk info. (Add pictures of all areas)
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Site 3 day plan. Use this to tell the schedule, explain it day by day.
Deliverables
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What has shown up on the today?
Change Orders
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CO 1
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CO 2
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CO 3
High Level needs
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List your high level needs. No problem to small