JMW Daily Site Log 3.0

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Weather

• What was the low temperature today?

• What was the high temperature today?

• Rain

  Yes

  No

  N/A

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

Erosion Control

• Was a Storm Water inspection completed and filed today?

  Yes

  No

  N/A

JMW Crews

• Crew size today?

• Activities performed

• Does this crew need any information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

• Picture of this trades work.

  Media

Div 2 Sitework

• Crew size today?

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Erosion Control

• Crew size today?

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 3 Concrete

• Crew size today?

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 4 Masonry

• Crew size today?

• Activities performed

• Picture of this trades work.

  Media

• Does Subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 5 Metals

• Crew size today?

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 6 Woods & Plastics

• Crew size today?

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 7 Waterproofing

• Crew size today?

• Activities performed

• Picture of this trades work

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div. 7 Exterior Caulking

• Crew size today?

• Activities performed

• Picture of this trades work.

  Media

• Does Subcontractor need any information?

  Yes

  No

  N/A

• Inspection or testing today? Please include results.

  Yes

  No

  N/A

Div 7 Roofing

• Crew size today

• Activities performed

• Does this Subcontractor need any information?

  Yes

  No

  N/A

• Inspection or testing today? Please include results.

  Yes

  No

  N/A

• Picture of this trades work

  Media

Div 8 Door and Frames

• Crew size today?

• Picture of this trades work

  Media

• Activities performed

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 9 Finishes (Metal Studs & Drywall)

• Crew size today?

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 9 Finishes (Paint)

• Crew size today?

• Activities performed

• Picture of this trades work

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 12 Furnishings

• Crew size today

• Activities performed

• Picture of this trades work

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div. 13 Fire Suppression

• Crew size today

• Activities performed

• Picture of this trades work

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 14. Conveying (Elevator)

• Crew size today?

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 15 Mechanical (HVAC)

• Crew size today

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 15 Mechanical (Plumbing)

• Crew size today

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Div 16 Electrical

• Crew size today?

• Activities performed.

• Picture of this trades work

  Media

• Does this Subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Equipment

• Does JMW have any equipment on rent?

  Yes

  No

  N/A

• Time & Date of rental equipment delivery

  Date

• Has any equipment rental been called off?

  Yes

  No

  N/A

• Select date

  Date

Special Direction either Verbal, Fax or Email

• Any special directions?

  Yes

  No

  N/A

• What were special directions?

Deliveries

• Owner deliveries

  Yes

  No

  N/A

• Subcontractor deliveries

  Yes

  No

  N/A

• JMW deliveries

  Yes

  No

  N/A

Safety

• Where there any near miss events today?

  Yes

  No

  N/A

• Where there any accidents on site today?

  Yes

  No

  N/A

• Did you conduct a safety inspection of any area?

  Yes

  No

  N/A

Inspections

• Any type of special inspection and did we pass?

  Yes

  No

  N/A

Visitors

• Any visitors to the site?

  Yes

  No

  N/A

Observations

Superintendent Signature

• Add signature

  Sign