Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
PCR
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LOT #
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PLAN NAME
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ELEVATION
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SQUARE FOOTAGE
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DESCRIPTION OF REQUESTED CHANGE
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Is marked up plan attached (Include quantity calculations if applicable)?
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Does change apply to all plans?
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Is PO attached?
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Have quantities been field counted/verified (If applicable)?
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Has trade been consulted about requested change?
MATERIAL(S) TO BE ADJUSTED
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Material
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Material
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Material
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Material
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Material
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Material
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Material
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Material
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Material
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Material
EXISTING QUANTITY
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
NEW QUANTITY
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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Amount
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COPY OF PLAN AND PO
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SDH EMPLOYEE
