Publix 1439 - Dr. Phillips

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Time table

• Construction start date

  Date

• Construction Completion date

  Date

Weather

• Activities performed

• Skies

  Sunny

  Partly Cloudy

  Cloudy

  Night

• Rain

  None

  Light

  Steady

  Heavy

• Temperature

  Select 10's 20's 30's 40's 50's 60's 70's 80's 90's 100's

  • 10's
  • 20's
  • 30's
  • 40's
  • 50's
  • 60's
  • 70's
  • 80's
  • 90's
  • 100's

Rock & Roll

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Bright Future

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Full-Tilt Contractors

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

C & S Roofing

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Advanced Ref

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Barahona Drywall

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Wiginton Fire

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 20
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  • 23
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Ross Plumbing

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Picture of this trades work.

  Media

• Activities performed

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

AOP Painting

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Steel Fab

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 4
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  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Adams Tile and Terrazzo

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
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  • 8
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  • 13
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  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Acousti Engineering

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
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  • 8
  • 9
  • 10
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  • 13
  • 14
  • 15
  • 16
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Commercial Door and Frame

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
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  • 5
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  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Creative Concepts

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
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  • 8
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  • 13
  • 14
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  • 20
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  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

D.G. O'Brian

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

DivTen Company

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 3
  • 4
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Flores Concrete

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 19
  • 20
  • 21
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  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

FSDB

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
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  • 16
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Glazing Specialists

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Prestige Paving

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
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  • 8
  • 9
  • 10
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  • 15
  • 16
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Stanley Access Tech

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
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  • 16
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Sterling Fence

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
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  • 7
  • 8
  • 9
  • 10
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  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Teamwork Carpentry

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
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  • 8
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  • 10
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  • 15
  • 16
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

W.J. Bachman

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
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  • 8
  • 9
  • 10
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  • 13
  • 14
  • 15
  • 16
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Triangle Terrazzo

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
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  • 8
  • 9
  • 10
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  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Special Direction either Verbal, Fax or Writing

• Any special directions

  Yes

  No

  N/A

Deliveries

• Owner deliveries

  Yes

  No

  N/A

• Subcontractor deliveries

  Yes

  No

  N/A

• HGR deliveries

  Yes

  No

  N/A

Inspections

• What type of inspection and did we pass

  Yes

  No

  N/A

Visitors

• Any visitors to the site

  Yes

  No

  N/A

Rocks in the road

• Do we have upcoming challenges that we need to keep an eye on?

  Yes

  No

  N/A

Discussions had on site