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 1.26,14
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Construction Completion date - 5.1.14
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
A.O.P.
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Number of men
- 0
- 1
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- 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.
Springer Peterson
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Number of men
- 0
- 1
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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.
Sterling fence
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Number of men
- 0
- 1
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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
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Number of men
- 0
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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
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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.
Bright Future elec
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Number of men
- 0
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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
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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&S roofing
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Number of men
- 0
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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
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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
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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.
Campbell plumbing
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Number of men
- 0
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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.
Chase door
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Number of men
- 0
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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.
Commercial door
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Number of men
- 0
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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.
Creative Concepts
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Number of men
- 0
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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.
Eagle fire
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Number of men
- 0
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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.
H&S paint
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Number of men
- 0
- 1
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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.
ACOUSTI
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Number of men
- 0
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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
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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
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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
Safety
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?