Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Time table
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Construction start date
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Construction Completion date
Weather
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Skies
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Rain
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Temperature
- 10's
- 20's
- 30's
- 40's
- 50's
- 60's
- 70's
- 80's
- 90's
- 100's
Acousti
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
A.O.P.
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
C. Davis Electric
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Central Florida Heating and Air
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
CMR Constructors
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Copper Steel
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
D.G. O'Brian
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
DivTen
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Number of men
- 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
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Picture of this trades work.
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Activities performed
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Doudney
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Gary Rodgers Plumbing
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Number of men
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
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- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Glazing Specialists
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Steward-Mellon Company
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Teamwork
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Triangle Terrazzo
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Wayne Automatic Fire
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Other subcontractors not listed above
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Number of men
- 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
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Activities performed
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Picture of this trades work.
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Does this subcontractor need information?
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Inspection or Testing today? Please include results.
Special Direction either Verbal, Fax or Writing
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Any special directions
Deliveries
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Owner deliveries
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Subcontractor deliveries
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HGR deliveries
Inspections
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What type of inspection and did we pass
Visitors
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Any visitors to the site
Rocks in the road
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Do we have upcoming challenges that we need to keep an eye on?