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
Project Information:
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Project name:
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Location:
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Job #:
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Date and time of inspection:
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Contract day:
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Weather conditions:
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Project Engineer:
Personnel on Site:
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Contractor / Subcontractor
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Site Personnel
Equipment Utilized on Site:
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Item
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Type
- air compressor
- air hammer
- asphalt paver
- asphalt distributor
- backhoe
- bulldozer
- concrete bucket
- concrete saw
- concrete screed
- concrete vibrator
- crane, crawler
- crane, truck
- cultipactor
- directional bore
- dragline
- earth mover
- frontend loader
- hand liner
- harrow
- generator
- mechanical tamp
- milling machine
- motor grader
- mulcher
- pile driver / hammer
- power broom
- pump
- roller, steel wheel
- roller, traffic
- roller, vibratory
- rotary tiller / mixer
- skid steer loader
- spreader, box
- spreader, seed
- spreader, fertilizer
- tractor, farm
- transport
- truck, bucket
- truck, dump
- truck, flatbed
- truck, grease
- truck, lane striping
- truck, pickup
- truck, water
- Wellpoint system
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Equipment active
Work in Progress, Location & Remarks:
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Item
Safety:
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MOT?
- Yes
- No
- Not Applicable
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Describe nature of issue(s):
Safety issue
Problems & Resolutions:
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Item
Instructions to Contractor:
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Item
Testing & Inspections:
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Item
Deliveries: (quantities & description)
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Item
Estimated Quantities
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Item
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Pay Item:
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Description:
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Location:
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Quantity:
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Plan Sheet:
Photos:
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Photo:
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Photo explanation:
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General Comments:
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Inspector:
