Title Page
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Report Completed By
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Date & Time of Inspection
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Project Name
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Foreman
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Who are the subcontractors on site today, under our direct supervision?
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How do you rate the quality of work on this job site?
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If rated FAIR or Poor, state why:
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My assessment of the safety on the job site today is:
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If you gave a grade of POOR or FAIR, tell us why:
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How is the job progress in relation to the latest approved schedule?
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If behind schedule, state why, and what needs to be done to catch up:
Safety Inspection
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Flag lines have been tightened and are 6ft or greater from the edge of the roof
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There is a safe pathway from the ladder to the flag line that is corralled off and provides an obvious and protected walkway
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Is there a secondary means of egress off the roof?
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Material receiving areas have a flagged off "corral", and anyone working inside of the area is tied off if no guard rails or parapet is in place
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Tie off points are accessible from the roof access point immediately, and workers don't have to walk to get their ropes
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All workers outside the flag lines have a harness and are tied off
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If a safety monitor is being used, there is a written safety plan on site and everyone using the safety monitor system has read and signed it off
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Ladders are secured and extend 36in above landing, all labels are visible
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Ladders are inspected for manufacturer's tags and are damage free
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GFCIs and 12 gauge extension cords are being used and in good condition
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Cords are protected from sharp edges and other surfaces that may cut them
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All tools on site are working properly, have all safety switches and guards, and cords are not cut, frayed, or separating
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All workers wearing proper PPE: hard hats, boots, pants, eye protection, gloves, safety vest, hearing protection, etc. as required
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Forklift & manlift have had their daily inspection by the foreman and it is documented
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Forklift & manlift manuals are stored with the equipment and are in good condition (readable)
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MSDS on site for all caulking, adhesive, paints, torched membranes, and other chemicals
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Nails, screws, and other sharp items have been cleaned off the roof and grounds
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Fire extinguishers have been their pin in place and the pressure gauge is in the green
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Fire extinguishers have their inspection tag signed off monthly
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Laminated instruction cards are zip tied inside each manlift and forklift?
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Laminated instruction cards are located on each tri-rex?
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Instruction cards for temporary roof anchors are readily accessible on the job when being used for fall protection?
Work Progress Report
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Work completed yesterday (# of sqs demo'd, sqs base sheet, sqs cap sheet, LF of metal, sqs of coating, etc)
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Work being completed today (be very detailed)
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Work to be completed tomorrow
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Issues on the job site stopping work from progressing
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Damages noticed on our installed work, caused by others
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Stored materials on site have been inspected, are damage free, stored safely, and protected?
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This job appears to be what percent complete?
- 100%
- 75%
- 50%
- 25%
- 10%
- 0%
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Based on current production rates, and with no unforeseen interruptions or stoppages, this job will be done in how many weeks?
- Less than a week
- 1 week
- 2 weeks
- 3 weeks
- 4 weeks
- 5 weeks
- 6 weeks
- 2 months
- 3 months
- 4 months
- 5 months
- more than 6 months
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What is the contractual completion date (CCD) that the customer has given us?
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When do you think the foreman will be 100% complete with all work and punched out?
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I have received a schedule update from the General Contractor, Project Manager, or the customer in the last 30 days?
Quality Control Inspection
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Quality of workmanship appears to be:
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CRITICAL quality issues needing attention TODAY:
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SERIOUS quality issues needing to be fixed in the next couple days:
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Other poor workmanship, deficiencies, or interim punch list items discovered today:
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Did you take pictures of all poor workmanship items?
- Yes
- No
- The installation quality is perfect and there are zero deficiencies on this job from our work!
Miscellaneous Details
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Have you given the foreman specific tasks and deadlines to correct quality or schedule issues?
- Yes
- No
- This job is going so well, I have no action items for the foreman
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Has the office (Project Managers or Contract Administrators) been made aware of any items that they need to do?
- Yes
- No
- This project is so perfect, the PMs don't need to be notified of any concerns
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Anything else you need to say about this project?
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Add several pictures of the job site here:
