Posh Developments limited

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and time

  Date

Weather

• Select sunny cloudy rain sleet snow hail

  • sunny
  • cloudy
  • rain
  • sleet
  • snow
  • hail

• Temperature Low High

Project name

• Add media

  Media

Major items of contract in process

• Add media

  Media

Progress by Own forces

• Number of men on site.

• Add media

  Media

Sub-contractor progress & developments

• Site work contractor

• Formwork contractor

• Masonry Contractor

• Framing Contractor

• Number of men

• Add media

  Media

• Roofing Contractor

• Drywall / Acoustical Contractor

• Mech. Plumbing Contractor

• Mech. HVAC Contractor

• Electrical Contractor

• Other

• Number of men on site

• Add media

  Media

• Other

• Number of men on site

• Add media

  Media

Significant notes and comments

• Add media

  Media

Deliveries

• Add media

  Media

Safety notes

• Add media

  Media

Site visitors

Environmental controls

• Add media

  Media

RFI's

• RFI's created today<br>

  Yes

  No

  N/A

• Add media

  Media

• RFI's outstanding

  Yes

  No

  N/A

Change Order

• Change Order Issued today

• Created by signature

  Sign