James McHugh Construction

Title Page

• Audit Title:

• Conducted On:

  Date

• Client / Site

• Site Address:
  Address

• Prepared By:

Weather Conditions

• A.M. Weather Conditions:

• P.M. Weather Conditions:

Work Information

• How many swing stages were used today?

• How many workers were scheduled for today?

• Is work being performed on the North Elevation?

  Yes

  No

• List Drop #

• List Unit #

• List Floor Levels

• Is work being performed on the West Elevation?

  Yes

  No

• List Drop #

• List Unit #

• List Floor Levels

• Is work being performed on the South Elevation?

  Yes

  No

• List Drop #

• List Unit #

• List Floor Levels

• Is work being performed on the East Elevation?

  Yes

  No

• List Drop #

• List Unit #

• List Floor Levels

• Was work delayed for any reason?

  Yes

  No

• What was the reason for the delay?

  Select Safety Concerns Weather Conditions Other

  • Safety Concerns
  • Weather Conditions
  • Other

• Explain

• Was work stopped for any reason?

  Yes

  No

• What was the reason for work to be stopped?

  Select Safety Concerns Weather Conditions Other

  • Safety Concerns
  • Weather Conditions
  • Other

• Explain

• Were any verbal instructions or directions given to the crews?

  Yes

  No

• What was the reason(s) for the verbal instructions or directions given to the crews?

  Select Safety Concerns Weather Conditions Other

  • Safety Concerns
  • Weather Conditions
  • Other

• Explain

Inspection / Walk Through

• Was an inspection / walk through performed?

  Yes

  No

• Was inspection / walk through for North Elevation?

  Yes

  No
North Elevation Unit(s)

• Unit #

• Add media

  Media

• Results

  Complete - Polishing Approved by SCB

  Complete - Pending SCB Approval

  Rework Needed

  Complete - Some Glass To Replace

  Balcony Glass To Do

• What is the reason(s) for the rework or replacement?

  Select Crack / Broken Glass Broken Seal Warped Glass Visible Scratches Other

  • Crack / Broken Glass
  • Broken Seal
  • Warped Glass
  • Visible Scratches
  • Other

• Explain

• Was inspection / walk through for West Elevation?

  Yes

  No
West Elevation Unit(s)

• Unit #

• Add media

  Media

• Results

  Complete - Polishing Approved by SCB

  Complete - Pending SCB Approval

  Rework Needed

  Complete - Some Glass To Replace

  Balcony Glass To Do

• What is the reason(s) for the rework or replacement?

  Select Crack / Broken Glass Broken Seal Warped Glass Visible Scratches Other

  • Crack / Broken Glass
  • Broken Seal
  • Warped Glass
  • Visible Scratches
  • Other

• Explain

• Was inspection / walk through for South Elevation?

  Yes

  No
South Elevation Unit(s)

• Unit #

• Add media

  Media

• Results

  Complete - Polishing Approved by SCB

  Complete - Pending SCB Approval

  Rework Needed

  Complete - Some Glass To Replace

  Balcony Glass To Do

• What is the reason(s) for the rework or replacement?

  Select Crack / Broken Glass Broken Seal Warped Glass Visible Scratches Other

  • Crack / Broken Glass
  • Broken Seal
  • Warped Glass
  • Visible Scratches
  • Other

• Explain

• Was inspection / walk through for East Elevation?

  Yes

  No
East Elevation Unit(s)

• Unit #

• Add media

  Media

• Results

  Complete - Polishing Approved by SCB

  Complete - Pending SCB Approval

  Rework Needed

  Complete - Some Glass To Replace

  Balcony Glass To Do

• What is the reason(s) for the rework or replacement?

  Select Crack / Broken Glass Broken Seal Warped Glass Visible Scratches Other

  • Crack / Broken Glass
  • Broken Seal
  • Warped Glass
  • Visible Scratches
  • Other

• Explain

• List Inspection / Walk-Through Participants

  Select Reuben Jones Walter Diaz Jeff Penn Mersad Kulasic George Azzo John Kelly Richard Stevenson

  • Reuben Jones
  • Walter Diaz
  • Jeff Penn
  • Mersad Kulasic
  • George Azzo
  • John Kelly
  • Richard Stevenson

Signature

• Report Completed By:

  Sign