Value Place iAudit Report - Job # 14-1000 Evansville, IN v1.1

• Audit No.

• Conducted on

  Date

• Prepared by

• Additional PSI Personnel Present today:

• Many of the questions in this audit only have one option available. If the question doesn't apply to this audit, don't select anything as an answer for that question - move on to the next question.

• Due to the nature of iAuditor, it will show a score for the answers. Please disregard this score - the score doesn't actually mean anything. When evaluating the audit, the office doesn't pay attention to the numbering.

Product information:

• What has happened on the site in the last 24 hours?

  Yes

  No

  N/A

• What is going on the site today? (Add pictures of all areas.)

  Yes

  No

  N/A

• Parking lot walk information. (Add pictures of all areas.)

  Yes

  No

  N/A

• Site 3 day plan. Use this to tell the schedule, explain it day by day and be specific.

  Yes

  No

  N/A

Deliverables:

• What was delivered or purchased for the job today?

  Yes

  No

  N/A

Change orders:

• CO 1

  Yes

  No

  N/A

• CO 2

  Yes

  No

  N/A

• CO 3

  Yes

  No

  N/A

Any other subs, vendors or client reps. on site today?

High level needs:

• List your high level needs. No problem/need too small or too large.

  Yes

  No

  N/A