Information
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Client / Site
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Audit Title
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Address: 5800 W Alameda, Lakewood, CO 80226
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Prepared by: Blake Virchow
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Conducted on
Weather
Weather
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Temperature:
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Precipitation:
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Wind:
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Weather Delays
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Delay Details:
General Info
WORK ACTIVITY / FIELD FORCE
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JHL Constructors
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GC
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Work Activity Details:
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Personnel
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Photo's
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Division 02-Contractor: MP Demo
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Category:
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Work Activity Details:
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Personnel
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Photo's
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Division 03-Contractor: Three Brothers, Gypcrete of Denver
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Category: Concrete
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Work Activity Details:
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Personnel
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Photo's
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Division 04-Contractor: Barnes
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Category: Masonry
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Work Activity Details:
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Personnel
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Photo's
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Division 05-Contractor: St Thomas Steel
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Category: Metals
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Work Activity Details:
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Personnel
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Photo's
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Division 06-Contractor: LEEDO
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Work Activity Details:
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Personnel
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Photo's
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Division 07-Contractor: United Insulators, Colorado Caulking, Grabau Roofing, MATO
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Category: Thermal and Moisture Protection
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Work Activity Details:
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Personnel
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Photo's
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Division 08-Contractor: Bronson, Raynor, Alside
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Category: Openings
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Work Activity Details:
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Personnel
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Photo's
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Division 09-Contractor: COS, Randy's Drywall, Pat's Painting, SRB Acoustics, Elements
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Category: Finishes
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Work Activity Details:
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Personnel
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Photo's
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Division 10-Contractor: UFP
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Category: Specialties
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Work Activity Details:
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Personnel
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Photo's
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Division 11-Contractor:
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Category: Equipment
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Work Activity Details:
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Personnel
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Photo's
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Division 12-Contractor:
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Category: Furnishings
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Work Area:
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Work Activity Details:
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Personnel
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Photo's
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Division 13-Contractor:
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Category: Special Construction
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Work Activity Details:
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Personnel
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Photo's
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Division 14-Contractor: Applied Elevators
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Category: Conveying equipment
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Work Activity Details:
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Personnel
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Photo's
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Division 21-Contractor: American Sprinkler
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Category: Fire Suppression
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Work Activity Details:
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Personnel
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Photo's
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Division 22-Contractor: CHS Plumbing
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Category: Plumbing
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Work Activity Details:
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Personnel
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Photo's
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Division 23-Contractor: GDS
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Category: HVAC
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Work Activity Details:
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Personnel
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Photo's
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Division 25-Contractor:
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Category: Integrated Automation
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Work Activity Details:
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Personnel
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Photo's
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Division 26-Contractor: ClayDeal
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Category: Electrical
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Work Activity Details:
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Personnel
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Photo's
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Division 27-Contractor: CCC Communications
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Category: Communications
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Work Activity Details:
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Personnel
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Photo's
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Division 28-Contractor:
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Category: Electronic Safety and Security
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Work Activity Details:
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Personnel
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Photo's
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Division 31-Contractor: Nomad
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Category: Earthwork
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Work Activity Details:
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Personnel
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Photo's
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Division 32-Contractor: Creative Hardscapes, Miller Wall, Landtech
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Category: Exterior Improvements:
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Work Activity Details:
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Personnel
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Photo's
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Division 33-Contractor: Soil Mod
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Category: Utilities
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Work Activity Details:
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Personnel
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Photo's
EQUIPMENT
EQUIPMENT:
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Do you have heavy equipment on site?
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Contractors with equipment:
- utility's
- earth work
- plumbing
- electrical
- irrigation
- mechanical
- JHL
- Demo
- Drywall
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Type or equipment:
- motor grader
- loader
- track excavator
- skid steer
- mini excavator
- back hoe
- concrete pump
- scissor lift
- conveyor
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Description of work:
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Work area:
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Additional comments:
Visitors
VISITORS
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Do you have visitors on site?
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Visitors's name's:
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Company:
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Arrival time:
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Remarks:
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Visitors signature if applicable:
MATERIALS
MATERIALS/DELIVERIES:
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Did you have an delivery today?
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Type of materials:
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Delivery time:
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Off load location:
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Ticket number:
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Description of materials:
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Additional comments:
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Photo
CHANGE ORDERS
CHANGE ORDERS:
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Did you receive any change orders today?
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Description of change:
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Date initiated:
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Notes:
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Did you pass the change on to corresponding contractor?
Delays
Delays
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Did you have any delays today?
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List the cause of the delay:
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Description of delay:
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Activity ID:
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Are there cost associated with this delay?
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Start of delay:
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Resolved date:
SAFETY
SAFETY
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Did you have safety issues today?
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Safety issue:
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Cause of safety issue:
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Was a subcontractor involved in the safety issue?
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Name of contractor and employee:
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Safety photo's:
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Actions taken:
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Superintendent:
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Subcontractor:
QUALITY CONTROL
INSPECTIONS
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Did you have 3rd PARTY, STATE, CITY, INSPECTIONS today?
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Location:
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Spec. Reference:
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Pass/Fail
- PASSED
- FAILED
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Is re-inspection required?
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Is re-testing required?
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Name of contractor:
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Additional comments:
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Photo
SCHEDULE
SCHEDULE
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Did you have any schedules issues today?
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Schedule item:
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Activity ID:
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Title:
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Start date:
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Finish date:
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Percentage:
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Additional comments:
Meetings
Meetings
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Did you have any meetings today?
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Type of meeting:
- OAC
- Subcontractor
- Prep meeting
- Safety meeting
- Inspectors
- Engineers
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Meetings minutes:
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Additional comments:
REPORT APPROVAL
REPORT APPROVAL:
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Superintendent:
