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:
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Project Number:
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Date:
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Title:
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Lead Person:
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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Apprentices:
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Laborers:
Merit Work Completed:
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Location and description of work being performed:
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Add media
GC/Other Subs Work Completed:
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Location and description of work being performed:
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Add media
Coordination/Schedule Problems
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Add media
Visits, Job Walks, Phone Calls:
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Add media
Discrepancies Noted in Plans or Specs:
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List submitted RFI's and change orders:
Equipment Utilized:
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Rented equipment:
List Equipment Being Rented and Condition
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Company equipment:
List Equipment and Condition
Materials:
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Deliveries:
List Vendor and 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: