Information
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Document No.
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Audit Title
Executive Summary
Project Information
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Project/Store Number
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Project/Store Location
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Project Type
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Target Start Date
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Actual Start Date
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Target Completion Date
HGR Project Team
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Project Executive
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Project Manager
- Barry Wilemon
- Kevin Roat
- Louie Akel
- Nick Miyar
- Tom Struble
- Carson Brownell
- Darrin Griffin
- Jim Rufrano
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Project Superintendent
- Chief White
- Clinton Cooper
- Dino Du Mee
- Eric Chewing
- Garry Conrad
- George Small
- John Claypole
- Kyle Johnson
- Milton Yates
- Rick Clarkson
- Rick Swain
- Robert Kelly
- Ryan Langford
- Steve Stasik
- Tim Walters
- Barry Wilemon
- Kevin Roat
- Louie Akel
- Nick Miyar
- Tom Struble
Key Milestones
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Permitting
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Issue(s):
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Budgeting
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Issue(s):
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Pre-Construction
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Issue(s):
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Construction
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Issue(s):
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Substantial Completion
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Issue(s):
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Close out
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Issue(s):
Overall Project Status
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Current Total Project Status
- Attention required
- At Risk
- On Schedule
- Complete
- N/A
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Issue(s):
Site Progress
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Current Site Progress
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Issue(s):
Building Progress
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Current Building Progress
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Issue(s):
Project Safety
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Is Safety being observed?
New Business
Old Business
RFI Log
RCO Log
Schedule Update
Submittal Log
Job Progress Photos
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Add media
This report was prepared by:
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Signiture