Audit
Project Information
Project Name
Location
KRC Workers
Site Superintendent
Hours
Description of Work Performed
Carpenters
Hours
Description of work preformed
Carpenter
Hours
Description of work preformed
Carpenter
Hours
Description of work preformed
Carpenter
Hours
Description of work preformed
Labourer
Hours
Description of work preformed
Labourer
Hours
Description of work preformed
Labourer
Hours
Description of work preformed
Subcontractors Work
Demolition work preformed?
Number of men on task?
Hours on site
All debris cleared from site?
Electrical removed and made safe?
Floors level and intact?
Rough Carpentry work preformed?
Number of men on task?
Hours on site
Blocking work done as per plan?
Grill door take off dimensions verified?
Millwork work preformed?
Number of men on task?
Hours on site
Installed as per plan
Post install damage inspection done?
Comments:
Metal work performed?
Number of men on task?
Hours on site
Installed as per plan
Comments:
Storefront glazing work performed?
Number of men on task?
Hours on site
Installed as per plan
Glass and glazing Quality Control form completed?
Comments:
Rolling / Sliding grill work performed?
Number of men on task?
Hours on site
Installed as per plan
Comments:
Drywall work performed?
Number of men on task?
Hours on site
Installed as per plan
Drywall Quality System form completed?
Comments:
Taping work performed?
Number of men on task?
Hours on site
Work performed to trade standards?
Drywall Quality System form completed?
Comments:
Ceramic tile work performed?
Number of men on task?
Hours on site
Work performed to trade standards and as per plan?
Flooring Quality Control form completed?
Comments:
Painting work performed?
Number of men on task?
Hours on site
Work performed to trade standards and as per plan?
Painting Quality System form completed?
Comments:
Signage work performed?
Number of men on task?
Hours on site
Work performed to trade standards and as per plan?
Sign Quality System form completed?
Comments:
Stockroom shelves work performed?
Number of men on task?
Hours on site
Work performed to trade standards and as per plan?
Comments:
Sprinkler work performed?
Number of men on task?
Hours on site
Work performed to trade standards and as per plan?
Sprinkler Quality Control System form completed?
Comments:
Plumbing work performed?
Number of men on task?
Hours on site
Work performed to trade standards and as per plan?
Plumbing Quality Control System form completed?
Comments:
HVAC work performed?
Number of men on task?
Hours on site
Work performed to trade standards and as per plan?
HVAC Quality Control System form completed?
Comments:
Electrical work performed?
Number of men on task?
Hours on site
Work performed to trade standards and as per plan?
Electrical Quality Control System form completed?
Comments:
Central Vac work performed?
Number of men on task?
Hours on site
Work performed to trade standards and as per plan?
Comments:
Final Cleaning performed?
Number of men on task?
Hours on site
Work performed to trade standards and as per site superintendents satisfaction?
Comments:
Delivery and Shipments
Delivery vendor
Bill of lading info
Quantity and damage checked?
Comments on quantity or damage:
Delivery vendor
Bill of lading info
Quantity and damage checked?
Comments on quantity or damage:
Delivery vendor
Bill of lading info
Quantity and damage checked?
Comments on quantity or damage:
Site Visitors
Name of visitor
Reason for visit
Time in
Time out
Name of visitor
Reason for visit
Time in
Time out
Name of visitor
Reason for visit
Time in
Time out
