Information

  • Document No.

  • Audit Title

Executive Summary

Project Information

  • Project/Store Number

  • Project/Store Location

  • Project Type

  • Target Start Date

  • Actual Start Date

  • Target Completion Date

HGR Project Team

  • Project Executive

  • Project Manager

  • Project Superintendent

Key Milestones

  • Permitting

  • Issue(s):

  • Budgeting

  • Issue(s):

  • Pre-Construction

  • Issue(s):

  • Construction

  • Issue(s):

  • Substantial Completion

  • Issue(s):

  • Close out

  • Issue(s):

Overall Project Status

  • Total Project Completion %

  • Current Total Project Status

  • Issue(s):

Site Progress

  • Site Completion %

  • Current Site Progress

  • Issue(s):

Building Progress

  • Building Completion %

  • Current Building Progress

  • Issue(s):

Project Safety

  • Is Safety being observed?

New Business

Old Business

RFI Log

RCO Log

Schedule Update

Submittal Log

Job Progress Photos

  • Add media

This report was prepared by:

  • Signiture

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