BUILD · FORMS
Forms
2 templates · 10 recent submissions · 0 today
Form library
Templates ready for submission| Name | Category | Version | Submissions | Last submitted | Owner | Audit ID |
|---|---|---|---|---|---|---|
| Pre-Task Plan — Excavation | Safety | v3.2.1 | 412 | May 17 | S. Okafor (Safety) | frm_ptp_excavation |
| Daily Tailgate Briefing | Safety | v1.7.0 | 142 | May 17 | S. Okafor (Safety) | frm_dly_brief |
Recent submissions
| Submitted | Form | By | Area | Status | Summary | Audit ID |
|---|---|---|---|---|---|---|
| May 17, 10:42 PM | Daily Report — Superintendent | Jordan Ellis | Site-wide | Submitted | Steel topped out Level 12. Conduit clash open at gridline H7. | frs_0W9X4F2J3M |
| May 17, 6:24 PM | QA Checklist — Concrete Pour | Marcus Rodriguez | Level B2 — south bay | Submitted | Slump 4.5". 4 cylinders cast — 7d, 14d, 28d, hold. | frs_1K4L7B6X2Y |
| May 17, 2:02 PM | Pre-Pour Inspection | Priya Shah | Level B2 — south bay | Approved | Rebar ties + cover OK. Embeds verified per drawing S-204. | frs_3G5N2T0V6Q |
| May 17, 1:48 PM | QA Checklist — Steel Erection | Priya Shah | Level 12 — perimeter | Approved | Full-pen welds at column line G complete; UT scheduled tomorrow. | frs_5R0F1H8B4N |
| May 17, 12:14 PM | Pre-Task Plan — Excavation | Marcus Rodriguez | Cooling tower pad | Approved | Excavation 6'-3" — shoring plan attached. No utilities in path. | frs_9KZ4M8X2T1 |
| May 17, 11:35 AM | Daily Tailgate Briefing | Sam Okafor | Site-wide | Submitted | 142 personnel on site, 4 sub crews. Hot work in Level 04 zone. | frs_2YJ7P6W0L8 |
| May 16, 6:11 PM | JHA — Hot Work | Sam Okafor | Level 04 — MEP | Approved | Hot work permit issued, fire watch posted, extinguisher staged. | frs_8C2D9V5R0T |
| May 16, 4:55 PM | Confined Space Entry Permit | Sam Okafor | Sump pit · Level B2 | In progress | Atmosphere readings logging; rescue plan attached. | frs_6P1Q8H7Z5L |
| May 15, 7:08 PM | Lock-Out / Tag-Out Authorization | Sam Okafor | Switchgear vault | Approved | PG&E feed isolated for 4000A switchgear staging. | frs_4M3N0K6S2Y |
| May 13, 8:17 PM | QA Checklist — Concrete Pour | Marcus Rodriguez | Level B1 — north bay | Rejected | Slump out of tolerance (6.5"). Pour rejected, retake scheduled. | frs_7B5J4E1V9D |