James McHugh Construction GC DR 1.0

• Audit Title (Initials, Date, 'Daily Report')

• Prepared by

• Job Name and Number(s)

General Project Information

• Safety Manager Assigned to this project:

• Site hours of operation:

• Weather Conditions

• Conducted on

  Date
• Location
  Address

1. JMCC GC Work

• Number of Superintendents/Asst. Superintendents

• Number of Laborers

• Number of Carpenters

• Number of Hoist Operators

• Pre-Task / Safety Briefing completed prior to start of work?

  Yes

  No

  N/A

• Work Performed

• Work performed according to plan?

  Yes

  No

  N/A

• Any safety concerns / write-ups today?

• Deliveries Received Today

  Select Wood Doors HM Doors Door Frames Door Hardware Cabinets Toilet Accessories Mailboxes Wood Trim Pre-Hung Doors Appliances

  • Wood Doors
  • HM Doors
  • Door Frames
  • Door Hardware
  • Cabinets
  • Toilet Accessories
  • Mailboxes
  • Wood Trim
  • Pre-Hung Doors
  • Appliances

• Any extra work performed?

2. JMCC Carpentry Work

• Number of Foremen

• Number of Laborers

• Number of Carpenters

• Pre-Task / Safety Briefing completed prior to start of work?

  Yes

  No

  N/A

• Work Performed

• Work performed according to plan?

  Yes

  No

  N/A

• Any safety concerns today?

• Deliveries Received Today

  Select Wood Doors HM Doors Door Frames Door Hardware Cabinets Toilet Accessories Mailboxes Wood Trim Pre-Hung Doors Appliances

  • Wood Doors
  • HM Doors
  • Door Frames
  • Door Hardware
  • Cabinets
  • Toilet Accessories
  • Mailboxes
  • Wood Trim
  • Pre-Hung Doors
  • Appliances

• Any extra work performed?

3. Subcontractors On Site

• Concrete Crew

• Work Performed

  N/A

  Details

• Rough Carpentry Crew (If not self-performed)

• Work Performed

  N/A

  Details

• Window Crew

• Work Performed

  N/A

  Details

• Drywall Crew

• Work Performed

  N/A

  Details

• Flooring Crew

• Work Performed

  N/A

  Details

• Paint/Wallcoverings Crew

• Work Performed

  N/A

  Details

• Elevator Crew

• Work Performed

  N/A

  Details

• Sprinkler Fitter Crew

• Work Performed

  N/A

  Details

• Plumbing Crew

• Work Performed

  N/A

  Details

• Sheet Metal Crew

• Work Performed

  N/A

  Details

• Pipe Fitter Crew

• Work Performed

  N/A

  Details

• Electrical Crew

• Miscellaneous Subs On Site

• Work Performed

  N/A

  Details

4. QA/QC

Windows

• Windows being stored properly?

  Yes

  No

  N/A

• Windows free of concrete debris? (Enter location and description if not)

  Yes

  No

  N/A

• Windows free of scratches/damage? (Enter location, description, and responsible trade/company if not)

  Yes

  No

  N/A

• Any Other QA/QC Deficiencies Observed?

  Yes

  No

  N/A

5. Media

• Progress Photos

  Media

Sign Off

• Auditor's signature

  Sign