Sioux Falls Construction Co.

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Weather

• Skies

  Sunny

  Partly Cloudy

  Cloudy

  Night

• Rain

  None

  Light

  Steady

  Heavy

• Temperature

  Select 10's 20's 30's 40's 50's 60's 70's 80's 90's 100's

  • 10's
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  • 50's
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  • 80's
  • 90's
  • 100's

Sioux Falls Construction Co.

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Sands Drywall

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Tessiers

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
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• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Runge

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
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• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Tesiers

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Carl Carlson Concrete

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

American Fence

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

B.J. Construction

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
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• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Groundwater Inc.

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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• Picture of this trades work.

  Media

• Activities performed

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Krier and Blain

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Limoges Construction

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Jensen Masonry

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Blacktop Paving

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Thompson Electric Co.

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Ymker Insulation

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

M&L Masonry

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Viking Glass

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 21
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  • 23
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

ARS

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
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  • 23
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  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Other subcontractors not listed above

• Number of men

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
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  • 21
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  • 23
  • 24
  • 25

• Activities performed

• Picture of this trades work.

  Media

• Does this subcontractor need information?

  Yes

  No

  N/A

• Inspection or Testing today? Please include results.

  Yes

  No

  N/A

Equipment Rental

• Does SFCC have any equipment on rent?

  Yes

  No

  N/A

• Time & Date of rental equipment delivery

  Date

• Has any equipment rental been called off?

  Yes

  No

  N/A

• Select date

  Date

Required Reports Submitted

• SWPPP Inspection uploaded?

  Yes

  No

  N/A

Special Direction either Verbal, Fax or Writing

• Any special directions

  Yes

  No

  N/A

Deliveries

• Owner deliveries

  Yes

  No

  N/A

• Subcontractor deliveries

  Yes

  No

  N/A

• SFCC deliveries

  Yes

  No

  N/A

Inspections

• What type of inspection and did we pass

  Yes

  No

  N/A

Visitors

• Any visitors to the site

  Yes

  No

  N/A

Delays or Issues

• Do we have upcoming challenges that we need to keep an eye on?

  Yes

  No

  N/A