Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Weather

  • What was the low temperature today?

  • What was the high temperature today?

  • Rain

  • Did it rain today? If yes, how much did it rain today?

Erosion Control

  • Was a Storm Water inspection completed and filed today?

JMW Crews

  • Crew size today?

  • Activities performed

  • Does this crew need any information?

  • Inspection or Testing today? Please include results.

  • Picture of this trades work.

Div 2 Sitework

  • Crew size today?

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Erosion Control

  • Crew size today?

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 3 Concrete

  • Crew size today?

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 4 Masonry

  • Crew size today?

  • Activities performed

  • Picture of this trades work.

  • Does Subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 5 Metals

  • Crew size today?

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 6 Woods & Plastics

  • Crew size today?

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 7 Waterproofing

  • Crew size today?

  • Activities performed

  • Picture of this trades work

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div. 7 Exterior Caulking

  • Crew size today?

  • Activities performed

  • Picture of this trades work.

  • Does Subcontractor need any information?

  • Inspection or testing today? Please include results.

Div 7 Roofing

  • Crew size today

  • Activities performed

  • Does this Subcontractor need any information?

  • Inspection or testing today? Please include results.

  • Picture of this trades work

Div 8 Door and Frames

  • Crew size today?

  • Picture of this trades work

  • Activities performed

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 9 Finishes (Metal Studs & Drywall)

  • Crew size today?

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 9 Finishes (Paint)

  • Crew size today?

  • Activities performed

  • Picture of this trades work

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 12 Furnishings

  • Crew size today

  • Activities performed

  • Picture of this trades work

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div. 13 Fire Suppression

  • Crew size today

  • Activities performed

  • Picture of this trades work

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 14. Conveying (Elevator)

  • Crew size today?

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 15 Mechanical (HVAC)

  • Crew size today

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 15 Mechanical (Plumbing)

  • Crew size today

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Div 16 Electrical

  • Crew size today?

  • Activities performed.

  • Picture of this trades work

  • Does this Subcontractor need information?

  • Inspection or Testing today? Please include results.

Equipment

  • Does JMW have any equipment on rent?

  • Time & Date of rental equipment delivery

  • Has any equipment rental been called off?

  • Select date

Special Direction either Verbal, Fax or Email

  • Any special directions?

  • What were special directions?

Deliveries

  • Owner deliveries

  • Subcontractor deliveries

  • JMW deliveries

Safety

  • Where there any near miss events today?

  • Where there any accidents on site today?

  • Did you conduct a safety inspection of any area?

Inspections

  • Any type of special inspection and did we pass?

Visitors

  • Any visitors to the site?

Observations

Superintendent Signature

  • Add signature

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