Northstar builders subcontractor deficiency report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Name of subcontractor

Report of deficient workmanship

• Deviation of specifications?

  Yes

  No

  N/A

• Work not being performed in accordance with the project documents

  Yes

  No

  N/A

• Are other trades work effected

  Yes

  No

  N/A

• Picture of unacceptable workmanship

  Media

Provide description of the deficient workmanship

• Add signature

  Sign

• Select date

  Date