Information
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Project assistant audited
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Job site
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Conducted on
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Audit performed by
On site involvement this week
Project assistant duties
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Is the project assistant helping to document items that affect schedule and cost this week?
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Does the project assistant have a working knowledge of the project schedule?
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Is the project assistant using the schedule to keep the look ahead plan up to date?
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Is the project assistant helping to keep project/contractor required software up to date?<br>
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Are you using the project assistant in helping to fill out weekly time sheets?<br>
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Is the project assistant helping with filling out extra work authorizations or extra work orders?<br>
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Is the project assistant helping with logging in extra work orders?<br>
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Does the project assistant help with filling out costumer required safety related paperwork? If no, who fills this out?
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Describe any other safety related assistance the project assistant is performing on your job.
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Did the project assistant attend any job meetings this week with the foreman or project manager?
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Describe any other work the project assistant is doing for you or assisting with on this job not mentioned above.