CFC Project Metrics

• Project Name:

• CFC Project Metrics

• Conducted on

  Date

• Document No.

• Prepared by

• Personnel present for the Audit:

Safety Quality Financial management Owner relationship Team building

• Last 3 Miller inspections show minimal issues?

  Yes

  No

  N/A

• CFC weekly inspections current and well done?

  Yes

  No

  N/A

• No project injuries in this calander year?

  Yes

  No

  N/A

• Safety violations issued for any subs with a poor onsite safety performance?

  Yes

  No

  N/A

Quality

• No significant rework since the last project audit?

  Yes

  No

  N/A

• Appropriate QC checklists are in place and being used properly?

  Yes

  No

  N/A

• Submittals timely and tracking properly?

  Yes

  No

  N/A

• Paper and electronic As-Built set of Drawings properly posted and current?

  Yes

  No

  N/A

• RFIs timely and tracking properly?

  Yes

  No

  N/A

• CPM Schedule is properly set up and tracking consistently?

  Yes

  No

  N/A

• Schedule board is making sense and updated at least weekly with subcontractor input?

  Yes

  No

  N/A

Financial Management

• Change order management current and properly set up?

  Yes

  No

  N/A

• Owner is kept current on weather allowance log and related costs to date?

  Yes

  No

  N/A

• Owner has copy of PCO log tracking all unapproved and unsubmitted OCOs?

  Yes

  No

  N/A

• Forecasting properly set up and coordinated with accounting and upper management?

  Yes

  No

  N/A

• Full fee expected to be earned?

  Yes

  No

  N/A

Owner Relationship

• Owner has high regard for CFC team?

  Yes

  No

  N/A

• Units are on track to turn over to the owner's satisfaction?

  Yes

  No

  N/A

Team Building

• CFC project team is jelling well and in sync?

  Yes

  No

  N/A