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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Superintendent Assigned to 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 Concrete 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. Site and Safety
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Handrails securely fastened and 42" min above Walking surface?
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All holes greater than 2" covered and labeled?
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Is all plywood and deck panels properly secured from wind?
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Are all tools put away at the end of the day and cords rolled up?
3. Concrete
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Was concrete placed today?
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Please enter the concrete volume placed today
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Please briefly describe what was placed today
4. Framing
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Please describe what was framed today
5. Reinforcing
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Please describe the work that was performed today
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Was PT stressed today?
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Was area being stressed flagged off and hazard signs/lights posted?
6. Media
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Progress Photos
7. Notes
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Were there any unforeseen/unusual events worth noting today?
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Please describe
Sign Off
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Auditor's signature