Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Weather

  • Skies

  • Temperature in morning

  • Temperature in afternoon

  • Rain

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

Erosion Control

  • SWPPP Inspection uploaded?

JMW Crews

  • Number of men

  • Activities performed.

  • Does this crew need any information?

  • Inspection or Testing today? Please include results.

  • Picture of this trades work.

Earthwork

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Erosion Control

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Concrete

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Masonry

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Metals

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Woods

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Thermal and Moisture

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Door and Frames

  • Number of men

  • Picture of this trades work.

  • Activities performed

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Finishes

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Specialties

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Equipment

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Special. Construction

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Conveying system

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

HVAC

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Furnishings

  • Number of men

  • Activities performed

  • Picture of this trades work.

  • Does this subcontractor need information?

  • Inspection or Testing today? Please include results.

Electrical

  • 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 Writing

  • Any special directions

Deliveries

  • Owner deliveries

  • Subcontractor deliveries

  • JMW deliveries

Safety

  • Where there any accidents on site today?

  • Where there any near miss events today?

Inspections

  • What type of inspection and did we pass

Visitors

  • Any visitors to the site

Observations

Signatures

  • Add signature

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