Austin Trane Tech Daily Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Project Information

• Weather

  Clear

  Rainy

  Snow

  Ice

• Add media

  Media

• Project Manager

  Phillip Viktora

  Chris Morris

  Manuel Camacho

  Jason Forgette

Daily Information

• Safety Concerns?

  Yes

  No

• Add media

  Media

• Additional Trane Tech's Onsite?

  Yes

  No

• Who was onsite?

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

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

• Subcontractor Onsite?

  Yes

  No

• How Many Onsite?

• Material or Equipment Received

  Yes

  No

• What was Recieved?

  Select Controllers Dampers Valves Flow Meters

  • Controllers
  • Dampers
  • Valves
  • Flow Meters

• Areas Worked/ Scope Worked on?

• Add media

  Media

• Areas or Work Completed (This Date)

• Overall Subcontractor Progress of Project

  Good

  Fair

  Poor

  N/A

• PM Assistance Needed to Resolve?

  Yes

  No

  N/A

• Overall Trane Progress on Project

  Good

  Fair

  Poor

  N/A

• Pm or Tech Coach Assistance Needed?

  Yes

  No

  N/A

• What Assistance is Required?

• Delays?

  Yes

  No

• What was the delay?

• Add media

  Media

• Onsite Change Order Requested?

  Yes

  No

• Requested CO Details

• Add media

  Media

• RFI Needed?

  Yes

  No

• Answer Needed?

• Add media

  Media

• Information Needed from PM?

  Yes

  No

• What is Needed?

• Add media

  Media

• Information Needed from Trane Controls Engineer?

  Yes

  No

• What is Needed?

• Add media

  Media

• Tech Coach Assistance Needed?

  Yes

  No

• What Is Needed?

• Add media

  Media

• Signature

  Sign