Safety, quality, customer daily report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SAFETY

• Equiptment inspected and operators qualified

• Tools with cords and extension cords inspected for proper grounding and proper insulation integrity

• Employees onsite adhering to PPE policy

• Housekeeping and material staging neat and orderly

• Scaffolding inspected before use and meet OSHA standards

• Employees are meeting or exceeding fall protection policy

QUALITY CONTROL

• Scope of work pre planned and organized

• Materials are being tested to ensure a quality product

• Forms are erected in a manner to ensure a quality product

• Rebar meets expectations set forth in the drawings

• Product is built to spec (straight,plumb,level,tolerances met)

CUSTOMER

• Employees following GMP guidelines

• Scope has been reviewed for changes

• Access logistics are smooth with proper communication

• Schedule and schedule changes have been reviewed

• Are meetings related to scope sufficient

• Engagement: Who do we need to get involved in the activities of our scope