Information
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Audit Title (Initials, Date, 'Daily Report')
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Prepared by
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Job Name and Number(s)
General Project Information
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Safety Manager Assigned to this project:
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Site hours of operation:
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Weather Conditions
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Conducted on
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Location
1. JMCC GC Work
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Pre-Task / Safety Briefing completed prior to start of work?
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Work Performed
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Work performed according to plan?
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Any safety concerns / write-ups today?
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Any extra work performed?
2. JMCC Carpentry Work
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Pre-Task / Safety Briefing completed prior to start of work?
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Work Performed
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Work performed according to plan?
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Any safety concerns today?
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Deliveries Received Today
- Wood Doors
- HM Doors
- Door Frames
- Door Hardware
- Cabinets
- Toilet Accessories
- Mailboxes
- Wood Trim
- Pre-Hung Doors
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Any extra work performed?
3. Subcontractors On Site
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Work Performed
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Work Performed
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Work Performed
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Work Performed
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Work Performed
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Work Performed
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Work Performed
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Work Performed
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Work Performed
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Work Performed
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Work Performed
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Miscellaneous Subs On Site
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Work Performed
4. Storage and Protection
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Windows stored properly?
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Doors stored properly?
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Cabinets stored properly?
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Flooring protected properly? (Select N/A if not applicable)
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Countertops protected properly? (Select N/A if not applicable)
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Any other miscellaneous finishes protected properly? (List finishes)
5. Media
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Progress Photos
Sign Off
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Auditor's signature