Information
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Document No.
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Audit Title
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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
En Route to Site
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Narrow Roads?
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Sharp Turns?
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Load Restrictions?
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Overhead Obstructions?
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Plant/Gated Security?
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Alternate Routes?
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Signs of Previous Inclement Weather?
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Site Representatives (Name and Title)
Site Utilities
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Power (Description and Distance)
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Volts
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Amps
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Phase
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Is existing power adequate?
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Will overhead power lines restrict operations?
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Will underground power lines restrict operations?
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Is there a hookup and/or use charge for power?
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What distribution problems are likely?
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Water (Source and Capacity)
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Is existing water (fire and domestic) adequate?
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Is there a hookup and/or use charge for non-potable water?
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Nearest available source for potable water?
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Is there a hookup and/or use charge for potable water?
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Gas (Source and Capacity)
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Is existing gas source adequate?
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Is there a hookup and/or use charge for gas supply?
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Are alternate sources available?
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Is there a hookup and/or charge for temporary gas?
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Compressed Air
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Is compressed air required?
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Is there an existing distribution system available?
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Is this adequate?
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Can single units handle rather than a distribution system?
Site Conditions
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Groundwater
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Is the area well drained?
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Will a Wellpoint system be required?
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Is the area subject to flooding?
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Comments
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Clearing and Excavation
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Are permits required for clearing or excavation?
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Is disposal area available?
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Are there ground level or underground obstructions?
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Are obstructions located visibility on design documents?
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Disposal area dump fees are?
Construction Site Logistics
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Is there adequate space for:
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Offices?
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Storage trailers?
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Materials lay-down/staging?
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Staff and/or trade parking?
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Construction traffic?
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Are improvements or new construction required for:
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Offices?
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Storage trailers?
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Materials lay-down/staging?
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Staff and/or trade parking?
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Construction traffic?
Regulatory and Permit Requirements
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Land Disturbance Permit
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Responsible for cost
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Authority Having Jurisdiction (AHJ)
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Building Permit
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Responsible for cost
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Authority Having Jurisdiction (AHJ)
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Other Permit(s)
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Responsible for cost
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Authority Having Jurisdiction (AHJ)
Local Material, Labor, Subcontractor and Labor Supply
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Are local suppliers available for:
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Small tools and consumables?
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Equipment rentals?
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Office supplies and furnishings?
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Construction materials?
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Comments