Austin Trane Subcontractor Weekly Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Project Information

• Job Name

• Trane Project Manager

  Phillip Viktora

  Chris Morris

  Manuel Camacho

  Jason Forgette

Weekly Information

• Safety Concerns?

  Yes

  No

• What is the safety concern?

• Add media

  Media

• Areas Worked/ Scope Worked on?

• Man Hours Applied This Week?

• Additional Personnel Onsite?

  Yes

  No

• Who was Onsite?

• Trane Tech's Onsite?

  Yes

  No

• Who was onsite?

  Select Pete Ceballos Rale Braune Kirby Dunagan Benny Diaz Adam Johnson Jerrod Hollers Andrew Crider

  • Pete Ceballos
  • Rale Braune
  • Kirby Dunagan
  • Benny Diaz
  • Adam Johnson
  • Jerrod Hollers
  • Andrew Crider

• Material or Equipment Received

  Yes

  No

• What was Recieved?

• Add media

  Media

• Overall Progress of Project

  Good

  Fair

  Poor

  N/A

• PM Assistance Needed to Resolve?

  Yes

  No

  N/A

• Delays Impacting Schedule?

  Yes

  No

  N/A

• What was the delay?

• Add media

  Media

• Change Orders Requested this week?

  Yes

  No

  N/A

• Requested CO Details and who requested changes?

• Add media

  Media

• Information Needed from Trane PM?

  Yes

  No

  N/A

• What is Needed?

• Add media

  Media

• Trane Tech Assistance Needed?

  Yes

  No

  N/A

• What Is Needed?

• Add media

  Media

• Signature

  Sign