Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Date and time
Weather
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- sunny
- cloudy
- rain
- sleet
- snow
- hail
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Temperature Low High
Job number
Project name
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Major items of contract in process
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Progress by KCM forces
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Number of men on site.
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Sub-contractor progress & developments
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Site work contractor
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Number of men
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Paving/curbs
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Number of men
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Piling contractor
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Number of men
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Formwork contractor
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Number of men
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Masonry Contractor
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Number of men
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Structural Steel Contractor
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Number of men
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Framing Contractor
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Number of men
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Roofing Contractor
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Number of men
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Exterior finishes Contractor
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Number of men
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Glazing Contractor
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Number of men
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Drywall / Acoustical Contractor
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Number of men
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Ceramic Contractor
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Number of men
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Painting Contractor
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Number of men
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Flooring Contractor
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Number of men
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Millwork Contractor
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Number of men
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Mech. Plumbing Contractor
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Mech. HVAC Contractor
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Number of men
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Sprinkler Contractor
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Number of men on site
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Electrical Contractor
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Number of men on site
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Other
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Number of men on site
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Other
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Number of men on site
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Significant notes and comments
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Deliveries
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Safety notes
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Site visitors
Environmental controls
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