Waltz Construction

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Number ?-2014

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
  • 20's
  • 30's
  • 40's
  • 50's
  • 60's
  • 70's
  • 80's
  • 90's
  • 100's

General Contractor

• 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

Subcontractor 1

• 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

Subcontractor 2

• 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
  • 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

Subcontractor 3

• 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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  • 3
  • 4
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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

Subcontractor 4

• 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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  • 3
  • 4
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 5

• 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
  • 22
  • 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

Subcontractor 6

• 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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  • 4
  • 5
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 7

• 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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  • 4
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  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25

• 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

Subcontractor 8

• 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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  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 9

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
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  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 10

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
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  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 11

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 12

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 13

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 14

• 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
  • 6
  • 7
  • 8
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  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 15

• 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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  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 16

• 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
  • 6
  • 7
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  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 17

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 18

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 19

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 20

• Number of men

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Pictures

  Media

• Activities performed

• Inspections today

Subcontractor 21

• Number of men

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 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

Subcontractor 22

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 23

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 24

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Subcontractor 25

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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

Other subcontractors not listed above

• Contractors

• 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
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 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 Journey Construction have any equipment rented?

  Yes

  No

  N/A

• Has any equipment rental been called off?

  Yes

  No

  N/A

• Time & Date of Rental Equipment Delivery

  Date

Deliveries

• Owner deliveries

  Yes

  No

  N/A

• Subcontractor deliveries

  Yes

  No

  N/A

• Journey Construction Professionals deliveries

  Yes

  No

  N/A

Photos

• Progress

  Media

• General

  Media

Inspections

• What type of inspection and did we pass

  Yes

  No

  N/A

Notes