Title Page
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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
Project Information:
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Project Name: MERIT PROJECT (name)
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Project Number: (#)
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Date:
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Title:
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Lead Person:
Merit Work Completed:
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L & P Building
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- Temporary Power
- Demolition
- Underground/Slab (PVC Conduit)
- Building Rough-In (Branch EMT, GRC, flex,
- Distribution Equipment (Gear,xfmr,panel,Disc Sw.
- Light Fixtures (Interior, Exterior)
- Devices (Switches,Receptacles,Occ Sens)
- Fire Alarm System (Cable, Devices)
- Indirect Time (Foreman)
Current Site Conditions:
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Weather
- Clear
- Rain
- Snow
- Calm
- Breezy
- Windy
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Personnel:
List of Personnel
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Journeymen:
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- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
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Apprentices:
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- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
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Laborers:
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- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
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Add media
Water Building
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- Temporary Power
- Demolition
- Underground/Slab (PVC Conduit)
- Building Rough-In (Branch EMT, GRC, flex,
- Distribution Equipment (Gear,xfmr,panel,Disc Sw.
- Light Fixtures (Interior, Exterior)
- Devices (Switches,Receptacles,Occ Sens)
- Fire Alarm System (Cable, Devices)
- Indirect Time (Foreman)
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Add media
Merit Work Completed:
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L & P Building
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Tap to Choose GC or Sub
- Insulators
- Mason's
- Martin Excavation
- Corman Plumbing
- City of Fort Collins
- Excel
- Pierson Steel
- CTL Inspection
- D & S Erectors
- Painters
- Framers
- Roofers
- Sprinkler Guys
- Mechanical
- Kings
- Elder Consrtuction Inc.
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Add media
Water Building
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Tap to Choose GC or Sub
- Insulators
- Mason's
- Martin Excavation
- Corman Plumbing
- City of Fort Collins
- Excel
- Pierson Steel
- CTL Inspection
- D & S Erectors
- Painters
- Framers
- Roofers
- Sprinkler Guys
- Mechanical
- Kings
- Elder Consrtuction Inc.
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Add media
Coordination/Schedule Problems
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- Insulators
- Mason's
- Martin Excavation
- Corman Plumbing
- City of Fort Collins
- Excel
- Pierson Steel
- CTL Inspection
- D & S Erectors
- Painters
- Framers
- Roofers
- Sprinkler Guys
- Mechanical
- Kings
- Elder Consrtuction Inc.
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Add media
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Water Building
Water Building
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- Insulators
- Mason's
- Martin Excavation
- Corman Plumbing
- City of Fort Collins
- Excel
- Pierson Steel
- CTL Inspection
- D & S Erectors
- Painters
- Framers
- Roofers
- Sprinkler Guys
- Mechanical
- Kings
- Elder Consrtuction Inc.
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Add media
Visits, Job Walks, Phone Calls:
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Visit
Yes
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Choose Who:
- Bruce (PM)
- GUY ( Labor Super)
- Elder - Project Manager
- Elder -Foreman
- Sales Rep
- Inspector
- locator
- Wharehouse Manager
- Christine
- Janice
- Todd
- Billy
- Rick
- Rex
- Dave
- Nate
- Dan (District Manager)
- Other
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Add media
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Phone Calls:
Yes
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- Bruce (PM)
- GUY ( Labor Super)
- Elder - Project Manager
- Elder -Foreman
- Sales Rep
- Inspector
- locator
- Wharehouse Manager
- Christine
- Janice
- Todd
- Billy
- Rick
- Rex
- Dave
- Nate
- Dan (District Manager)
- Other
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Add media
Discrepancies Noted in Plans or Specs:
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Choose if Yes
Yes
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Choose one
- RFI
- Change Orders
- Specs
- Submittals
- Plans
- PR's
- Addendum
Materials:
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Choose vendor:
- QED
- CRESCENT
- NEWCO
- COLOTEX
- UNITED SUPPLY
- GEXPRO
- GRAINGER
- WYNLECTRIC
- FASTENAL
- HILTI
- OTHER
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Choose Delivery Description
- Lighting
- Gear
- Lighting Controls
- Devices
- Fire Alarm
- Commodities (Pipe,fittings, Hardware)
- Other
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Deliveries:
P.O. #
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Freight claims:
List Freight Claims
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Shortages:
List Any Material Shortages
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Damages:
List Damaged Inventory
Safety:
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Did we avoid accidents?
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Were daily safety papers filed?
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Have you held your weekly safety meeting yet?
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Were there any noteworthy safety problems throughout the day?
Additional Comments:
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Comments:
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Superintendent/Foreman Signature:
