Small Contractor Construction Audit Checklist
Project Information
| Project Name |
|
| Project Address/Location |
|
| Contract Number |
|
| Date of Audit |
|
| Auditor Name |
|
Documentation
| Item |
Complete |
Notes |
| Contract Documents on site |
|
|
| Permits Available |
|
|
| Insurance Certificates |
|
|
| Change Orders Documented |
|
|
Site Safety & Compliance
| Item |
Compliant |
Notes |
| Site Fencing & Signage |
|
|
| Personal Protective Equipment (PPE) Usage |
|
|
| Fire Extinguishers Accessible |
|
|
| First-Aid Kit Present |
|
|
Quality Control
| Item |
Satisfactory |
Notes |
| Workmanship Consistent with Specification |
|
|
| Material Storage as per Guidelines |
|
|
| Defective Work Corrected |
|
|
Financial Records
| Item |
Verified |
Notes |
| Invoices & Receipts Organized |
|
|
| Payments Recorded |
|
|
| Payroll Records |
|
|
Observations & Recommendations