Audit
Renovation Projects
Project on Schedule?
Enter Units Completed This Week
Number of Units to be Turned Next Week
Has Next Week's Schedule been Shared with Crew and Customer?
Is All Necessary Material On-Site or On Schedule to be Delivered?
Any Subcontractor Issues?
Recent Contact with Local Management or Customer Representative?
Is Crew Appearance Professional?
Any Issues Associated with the Project Crew?
Are All Required Safety and OSHA Forms Posted?
Any Safety Incidents This Week?
Were All Required Safety Inspections Completed?
Were All Safety Reports Completed and Filed?
Was the Weekly Safety Meeting Conducted and the Documentation Filed?
Are All Project Employees Trained for the Equipment They Use and is That Training Documented?
Are Subcontractors Conducting the Required Safety Meetings?
GENERAL COMMENTS