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
Milling Crew Timesheets
Alain Hachey
Location 1
-
Location
- City of Niagara Falls
- Niagara Parks
- Town of Fort Erie
- City of St. Catharines
- City of Port Colborne
- City of Welland
- Peters Excavating
- Gibbons Contracting
- Alfred Beam Construction
- Vic Vatric Construction
- Norjohn Contracting
- Town of Wainfleet
-
Start Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
Lunch
-
End Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
Location 2
-
Location
- City of Niagara Falls
- Niagara Parks
- Town of Fort Erie
- City of St. Catharines
- City of Port Colborne
- City of Welland
- Peters Excavating
- Gibbons Contracting
- Alfred Beam Construction
- Vic Vatric Construction
- Norjohn Contracting
- Town of Wainfleet
-
Start Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
Lunch
-
End Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
TOTAL HOURS
Bryan Rider
Location 1
-
Location
- City of Niagara Falls
- Niagara Parks
- Town of Fort Erie
- City of St. Catharines
- City of Port Colborne
- City of Welland
- Peters Excavating
- Gibbons Contracting
- Alfred Beam Construction
- Vic Vatric Construction
- Norjohn Contracting
- Town of Wainfleet
-
Start Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
Lunch
-
End Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
Location 2
-
Location
- City of Niagara Falls
- Niagara Parks
- Town of Fort Erie
- City of St. Catharines
- City of Port Colborne
- City of Welland
- Peters Excavating
- Gibbons Contracting
- Alfred Beam Construction
- Vic Vatric Construction
- Norjohn Contracting
- Town of Wainfleet
-
Start Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
Lunch
-
End Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
TOTAL HOURS
Corey Phibbs
Location 1
-
Location
- City of Niagara Falls
- Niagara Parks
- Town of Fort Erie
- City of St. Catharines
- City of Port Colborne
- City of Welland
- Peters Excavating
- Gibbons Contracting
- Alfred Beam Construction
- Vic Vatric Construction
- Norjohn Contracting
- Town of Wainfleet
-
Start Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
Lunch
-
End Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
Location 2
-
Location
- City of Niagara Falls
- Niagara Parks
- Town of Fort Erie
- City of St. Catharines
- City of Port Colborne
- City of Welland
- Peters Excavating
- Gibbons Contracting
- Alfred Beam Construction
- Vic Vatric Construction
- Norjohn Contracting
- Town of Wainfleet
-
Start Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
Lunch
-
End Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
TOTAL HOURS
Jerry Miller
Location 1
-
Location
- City of Niagara Falls
- Niagara Parks
- Town of Fort Erie
- City of St. Catharines
- City of Port Colborne
- City of Welland
- Peters Excavating
- Gibbons Contracting
- Alfred Beam Construction
- Vic Vatric Construction
- Norjohn Contracting
- Town of Wainfleet
-
Start Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
Lunch
-
End Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
Location 2
-
Location
- City of Niagara Falls
- Niagara Parks
- Town of Fort Erie
- City of St. Catharines
- City of Port Colborne
- City of Welland
- Peters Excavating
- Gibbons Contracting
- Alfred Beam Construction
- Vic Vatric Construction
- Norjohn Contracting
- Town of Wainfleet
-
Start Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
Lunch
-
End Time
- 5:00am
- 5:30am
- 6:00am
- 6:30am
- 7:00am
- 7:30am
- 8:00am
- 8:30am
- 9:00am
- 9:30am
- 10:00am
- 10:30am
- 11:00am
- 11:30am
- 12:00pm
- 12:30pm
- 1:00pm
- 1:30pm
- 2:00pm
- 2:30pm
- 3:00pm
- 3:30pm
- 4:00pm
- 4:30pm
- 5:00pm
- 5:30pm
- 6:00pm
- 6:30pm
- 7:00pm
- 7:30pm
- 8:00pm
- 8:30pm
- 9:00pm
- 9:30pm
- 10:00pm
- 10:30pm
- 11:00pm
- 11:30pm
- 12:00am
-
TOTAL HOURS
