Barnard Weekly Subcontractor Progress Meeting - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

I. Safety Issues

• Any Safety Issues to Discuss

  Yes

  No

II. Review of Schedule

• Scheduled Reviewed

  Yes

  No

  N/A

• Attach Schedule

  Media

• Are You on Schedule?

  Yes

  No

• Long-Term Schedule Concerns

  Yes

  No

• Is Barnard, Owner/Engineer or any other Subcontractor or Supplier doing anything that is impacting your work and schedule?

  Yes

  No

III. Field Observations, Problems and Conflicts

• Do you believe you have any claims against the Owner/Engineer? Barnard?, Other Subs/Suppliers?

  Yes

  No

• Are you currently back-charging or withholding payment from any of your subs/suppliers?

  Yes

  No

IV. Review of Owner/Engineer Responsibilities

• Review of Submittals

  Yes

  No

  N/A

• Review of RFI’s

  Yes

  No

  N/A

• Potential Changes

  Yes

  No

V. Quality Issues

• Are there quality concerns that may jeopardize the final product of the work?

  Yes

  No

• Is all work performed done in compliance with applicable specifications, regulations, permits, laws, and codes?

  Yes

  No

  N/A

• Are there any other quality related issues?

  Yes

  No

• QC coordination for upcoming week

VI. Environmental Issues

• Is all work performed done in compliance with project regulatory environmental agencies?

  Yes

  No

  N/A

• Are there any other quality related issues?

  Yes

  No

VII. Action Items

• Action Items

VIII. Other

• Next Meeting

  Date

• If there are any errors, omissions or corrections that need to be addressed prior to the next meeting, contact: