Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by:

  • Attendance

  • Contractor

  • Location

Weather Conditions

Weather Conditions

  • Weather Condition

  • Is weather affecting construction?

  • Will delays add to completion date?

  • Notes

  • Project Completion:

  • Project Photos

  • Temporary Signage Installed

  • Project Milestones

  • Project Notes

  • Substantial Completion Date

  • Potential Change Orders?

  • PCO Notes

  • PCO Photos

Observations

  • Review Commonly Missed Items

  • Review and Update RFI Logs

  • RFI Logs

  • RFI Notes

  • Review and Update Submittals Logs

  • Submittal Logs

  • Submittal Notes

  • Review Design Directives

  • Applicable Design Directives

  • Design Directive Notes

  • Review Engineering Directives

  • Applicable Engineering Directives

  • Engineering Directive Notes

  • Review Previous Meeting Minutes

  • Meeting Minutes Notes

  • Meeting Minutes Actions

  • Review Construction Schedule

  • Construction Schedule Notes

  • Updated FF&E Schedule

  • FF&E Notes

Project Notes

  • Project Photos

  • Project Notes

  • Inspection Signature

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