Information
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Audit Title
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Document No.
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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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First Violation will result in a Verbal Warning (documented), A second Violation of the Same Type Will Result in the Issuance of a Written Reprimand, A Third Violation of the Same Type Will Result in Removal From the Project. More Severe Violations or the Workers Attitude CAN Result in Escalation of a Warning to a Written Reprimand.
Type of Violation
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Company Name
- NA
- AC Dellovade
- BBL
- Coghlin
- Collett
- DMC
- DSI
- FCS
- Gross
- ICON
- JAF JR
- KM Kelly
- Kleeberg-Tougher
- Kone
- Lotus
- M+W
- M&L
- Mid State Steel
- PCI
- P+H
- P&J
- RCC
- Stonhard
- TFS
- Whiting-Turner
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Date and Time of Violation
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Workers Name
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Type of Violation
- Lack of Spotter
- Missing Gloves
- Exposed to a Fall 6 feet or Greater
- Verbal Altercation
- Improper Equipment Use
- Missing Face Shield
- Missing Safety Glasses
- Missing Hard Hat
- Food in the Work Area
- Insubordination
- Uninspected Equipment
- Other
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Further Information Pertaining to Violation
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Level of Severity
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Name of Foreman
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Location of Violation
- NFX Sub Fab
- NFX Fab
- NFX Interstitial
- NFX Fan Deck
- NFX Penthouse
- NFX RCTO
- NFX Roof
- NFX Exterior
- CUB L1
- CUB L2
- CUB Roof
- CUBX L1
- CUBX L2
- CUBX Roof
- NFN Roof
- NFC Roof
- CUB Exterior
- NFN Bump
- NFX Link
- Other
- Not Applicable
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Column Location or Exterior Location
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Corrective Action Required by the Contractor
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Issued By / Observed By:
- Gary Allain
- Jerry Akins
- Ron Bell
- Lisa Burniche
- Michael Braden
- Mitch Brown
- John Bryant
- Russell Cameron
- Scott Cashin
- Wendy DeNew
- Matthew Gac
- Gogi Gwardschaladse
- Kieran Heneghan
- Art Hommel
- Dan Jeski
- Amelia Jezierski
- James Kehoe
- Donny Littlejohn
- Derek Maiellaro
- Nick Maryanopolis
- David McLaughlin
- Cody Messier
- Jarrod Mills
- Lee Ogle
- Robert Petri
- Dennis Robbins
- Terry Shupe
- Martin Tremblay
- Marc Turgeon
- Chuck Vickers
- Ryan Washburn
- Eric Williams
- Brian White,
