Title Page
-
Site conducted
-
Daily Report Date
-
Daily Report Document #
-
Prepared by
-
Site Name
-
Mapped Location
Weather/Site Conditions
-
General Weather
- Sunny - Clear Skies
- Partially Cloudy
- Overcast
- Partial Rain
- Thunderstorms
- All Day Rain
- Snow/Sleet
-
Temperature
Safety Review
-
Safety Tool Box Talk
- PPE
- Slip/Trip/Fall
- Working from Heights
- Traffic Control on Site
- Emergency Evacuation
- Electrical
- Heat/Cold Stress
- Handling/Storage of Materials/Equipment
- Chemicals
- Hygene
- Hand Tools
- Specific Equipment
- Stand Down
-
PPE Discussed
-
By Whom and Reason
-
Safety High Risk Activities Identified for Today's Scope
-
Safety Risk Desription
-
AHA Provided and Reviewed with Team
-
Safety Impact to Schedule, Scope or Cost
-
# of Days
-
Recovery Plan in Place
-
Describe Impact to Scope
-
Workaround
-
Describe Workaround
Housekeeping Review
-
COVID 19 - Questionnaire/Temperature Check
- Yes
- No
- N/A
-
All Passed
-
The Following Individual(s) did NOT PASS
- Mitch Madlon
- Aron Prescott
- Mario Perez
- Jason Lopez
- Ricky Bryan
- Zach Shope
- Tech
- Tech
-
Sent Away From Site
-
Remind Subcontractor to take allowable before and after photos, especially if existing area or items damaged
-
ABM and Subcontractor Rep. to walk work area
-
Remind Subcontractor of Good Housekeeping
-
Identify areas to access using MOP
-
Reminder of the importance of final cleanup
-
Determine any Equipment to be Powered Off (e.g AHUs, Exhaust Fans)
-
Must identify what units prior to closing with Building Manager
-
Permission to shut down unit(s) received prior to working (10 Day Notice of Utility Shut Down)
-
Photos of Existing Conditions if Damage to Exterior Walls and Decking
-
If Existing Conditions Damaged - Describe
-
Area and Description
Subcontractor Building Envelope
-
Subcontractor
-
Location(s) for Weatherization
- Basement
- 1st Floor
- 2nd Floor
- 3rd Floor
- 4th Floor
- 5th Floor
- 6th Floor
- 7th Floor
- 8th Floor
- Penthouse
- Other
- Not Applicable
-
Exterior Door(s) Seal(s)
-
Window Seal(s)
-
Additional Weatherization SOW
-
Employees (add name of employee)
- Mitch Madlon
- Aron Prescott
- Mario Perez
- Jason Lopez
- Ricky Bryan
- Zach Shope
- Tech
- Tech
-
Hours Worked
Subcontractor Roofing
-
Roofing
-
Demo Existing Roofing Materials to Decking
-
Install New Rigid Insulation
-
Install TPO Membrane
-
Install Flashing
-
Rework Drains as Required
-
Employees
- Curtis Matthews
- Alejandro Gutierrez
- Tom Dyer
- Carmelo Pansera
- Ricky Bryan
- David Dimas
- Alfonso Monterey
- Alejandro Carballo
- Samuel Dominguez
- Kelvin Cruz
- Anderson Batdales
- Erik Geovany
- Wilson Vasquez
- Jesus Ruiz
- Teresa Aguilar
- Suany Aguilar
- Hamner Camales
- Carlos Medina
- Jefferson Dominguez
- Noberto Dominguez
- Fares Canales
- Denis Torres
- Kener Bordales
- Villalta Darmin
- Marlon Domingez
- Marin Diaz
- Manuel
- Fredi Man
- Saul Sanchez
Rocks in the Road
-
Rocks in the Road Considerations
-
Item 1
-
Item 2
-
Item 3
Materials Delivered to Site
-
Deliveries
-
Item 1
-
Item 2
-
Add media
Inspection/Testing - Roofing and Drains
Roofing Components
-
Subcontractor/ABM Inspection
- Confirm Operation
- Calibration (if required)
- M&V Sampling
- None
-
TPO Membrane
-
Flashing
-
Drains
-
Status
-
GSA Witnessing
-
Name of GSA Rep.
-
Title of GSA Rep
-
Photo of Witness Form Signed
-
Witnessing
-
Partial Acceptance
-
Final Acceptance
Visitors to Site
-
Visitor(s) to Site Name and Company
-
Name and Company
-
Name and Company
-
Name and Company
Additional Photos
-
Add media