PURE BARRE - Daily Report v1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared byl

• Location
  Address

• Personnel

• Please answer all questions to the best of your ability. If something doesn't apply to you or this project please put N/A
  This information will be used to monitor progress of the CPM and opportunities as they arise. Please be detailed as possible. If you talk with someone about something concerning this project it is your responsibility to email the conversation back to the individual your interpretation of said conversation. This is a must.

• NOTE: Make sure every detail is addressed with pictures <br>Need details of the sub contractors work take close up picture and then a wide picture showing proximity to subject matter.<br>If you have any questions please contact Joe or Jonathan immediately

  Yes

  No

  N/A

General Conditions

• Select date

  Date

• Weather

  good weather

  moderate clouds

  rain/sun partial day

  bad weather heavy rain

  bad weather severe cold below 35

• Physically -mentally everything going well? Socially any social interactions

  everything well

  going under need help

  subs on job giving hard time

  GREAT!! Ahead of Schedule and loving Life

  In need of Salvation pray for me

Daily Progress

• Take a picture from the front door looking in and the rear door looking towards front of bldg (note if not able because views obstructed take two pictures if interior showing largest overall picture of space. Insert them below under media link

• Who was on site out of ordinary today<br>Insert pics of site conditions here

  owner/owners rep

  PSI PM

  Bldg inspector

  Site property manager

  unknown

• Which trades were on site today

  Select Sub 1 painter Sub 2 electrical Sub 3 mechanical Sub 4 drywall Sub 5 flooring sub 6 plumber Sub 7 life safety Sub 8 Alarm

  • Sub 1 painter
  • Sub 2 electrical
  • Sub 3 mechanical
  • Sub 4 drywall
  • Sub 5 flooring
  • sub 6 plumber
  • Sub 7 life safety
  • Sub 8 Alarm

• Sub 1 Painter

  Yes

  No

  N/A

• Sub 2 Electrical

  Yes

  No

  N/A

• Sub 3 Mechanical

  Yes

  No

  N/A

• Sub 4 Drywall

  Yes

  No

  N/A

• Sub 5 Flooring

  Yes

  No

  N/A

• Sub 6 Plumber

  Yes

  No

  N/A

• Sub 7 Life Safety

  Yes

  No

  N/A

• Sub 8 Alarm

  Yes

  No

  N/A

• Additional Sub

  Yes

  No

  N/A

• Additional sub

  Yes

  No

  N/A

• Any opportunities

  Yes

  No

  N/A

• OSHA WALK THRU JOB SAFETY ANALYSIS

  Yes

  No

  N/A

• Tool box topic?

  Yes

  No

  N/A

• Proper PED on site and being used?<br>

  Yes

  No

  N/A

• Proper First Aid box w supplies along with all SDS sheets on site?

  Yes

  No

  N/A

• Special request

  Yes

  No

  N/A

• Tomorrows plan of action:

  revised CPM

  PM NEEDS TO ADJUST

• Opportunities for tomorrow

  Yes

  No

  N/A

• If weekend-project next weeks CP

  Yes

  No

  N/A