Audit

JOB INFO

Job Name (Type here or use Sign option to write)

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Job # (Type here or use Sign option to write)

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Week ending:
Crew Size:

Foreman (Type here or use Sign option to write)

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ACTIVITIES / CODES:
Activity / Code 1

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday

Is work complete?

Reason for Variance?

WORKABLE BACKLOG

Make Ready Needs (Type here or use Sign option to write):

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday
Activity / Code 2

Make Ready Needs (Type here or use Sign option to write):

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday

Is work complete?

Reason for Variance?

WORKABLE BACKLOG

Make Ready Needs (Type here or use Sign option to write):

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday
Activity / Code 3

Make Ready Needs (Type here or use Sign option to write):

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday

Is work complete?

Reason for Variance?

WORKABLE BACKLOG

Make Ready Needs (Type here or use Sign option to write):

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday
Activity / Code 4

Make Ready Needs (Type here or use Sign option to write):

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday

Is work complete?

Reason for Variance?

WORKABLE BACKLOG

Make Ready Needs (Type here or use Sign option to write):

Add signature
Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday
Activity / Code 5

Make Ready Needs (Type here or use Sign option to write):

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday

Is work complete?

Reason for Variance?

WORKABLE BACKLOG

Make Ready Needs (Type here or use Sign option to write):

Add signature
Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday
Activity / Code 6

Make Ready Needs (Type here or use Sign option to write):

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday

Is work complete?

Reason for Variance?

WORKABLE BACKLOG

Make Ready Needs (Type here or use Sign option to write):

Add signature
Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday
Activity / Code 7

Make Ready Needs (Type here or use Sign option to write):

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday

Is work complete?

Reason for Variance?

WORKABLE BACKLOG

Make Ready Needs (Type here or use Sign option to write):

Add signature
Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday
Activity / Code 8

Make Ready Needs (Type here or use Sign option to write):

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Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday

Is work complete?

Reason for Variance?

WORKABLE BACKLOG

Make Ready Needs (Type here or use Sign option to write):

Add signature
Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday
Activity / Code 9

Make Ready Needs (Type here or use Sign option to write):

Add signature
Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday

Is work complete?

Reason for Variance?

WORKABLE BACKLOG

Make Ready Needs (Type here or use Sign option to write):

Add signature
Estimated Man Days:
Actual Man Days:
Monday
Tuesday
Wednesday
Thursday
Friday
PERCENTAGE OF TOTAL PLAN COMPLETE
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.