DPR TEMPLATE

• Document No.

• Contractor

• Site

• PROJECT MANAGER

• Conducted on

  Date
• Location
  Address

• Foreman

• Personnel

REFERENCE INFORMATION ON SITE

• APPROVED SHOP DRAWINGS

  YES

  NO

• CHANGES (COMPLETE WITH INFORMATION)

  YES

  NO

• REFERENCE DRAWINGS AND SPECIFICATIONS

  YES

  NO

• PRODUCT INFORMATION & MSDS

  YES

  NO

SCOPE REVIEWED WITH WORKERS

• DAILY TASK SPECIFIC PLANNING

  YES

  NO

• TRADE COORDINATION REQUIREMENTS

  YES

  NO

• PRODUCTION EXPECTATIONS

  YES

  NO

SAFETY

• ALL WORKERS SITE ORIENTATED

  YES

  NO

• COMMENT

• ALL WORKERS ARE TASK QUALIFIED

  YES

  NO

• COMMENT

• FLYNN FIELD LEVEL RISK ASSESSMENT COMPLETE

  YES

  NO

• COMMENT

• Add media

  Media

• CLIENT OR SITE SAFETY DOCUMENTATION

  YES

  NO

• COMMENT

• CONFINED WORKSPACE IDENTIFIED

  YES

  NO

• COMMENT

• Add media

  Media

• HOT WORK PERMIT FILED

  YES

  N/A

• Add media

  Media

• WEEKLY TOOLBOX MEETINGS

  YES

  ALREADY COMPLETE

• Add media

  Media

• COORDINATED SAFETY WITH CLIENT

  YES

  NO

  N/A

• COMMENT

SITE COORDINATION

• WORK AREA(S) SAFE AND CONTAINED

  YES

  NO

• Comment

• CLIENT AND TRADE COORDINATION HANDLED

  YES

  NO

  N/A

• COMMENT

• WORK AREA(S) MAINTAINED AND CLEAN

  YES

  NO

  N/A

• COMMENT

• WEEKLY SITE CLEAN UP

  YES

  NO

  N/A

• COMMENT

• WASTE MANAGEMENT PER SITE

  YES

  NO

  N/A

• COMMENT

• INSTALLED MATERIAL PROTECTION ADVISED

  YES

  NO

  N/A

MATERIALS

• DELIVERY AND HOISTING COORDINATION

  YES

  NO

  N/A

• SITE STORAGE AND SECUREMENT

  YES

  NO

  N/A

• COMMENT

• DAILY HANDLING REQUIREMENTS

  YES

  NO

  N/A

• DAILY MATERIAL SECUREMENT COMPLETE

  YES

  NO

• Add media

  Media

• COMMENT

EQUIPMENT

• DELIVERY COORDINATION

  YES

  NO

  N/A

• OPERATION GUIDELINES ON SITE

  YES

  NO

  N/A

• COMMENT

• TRADES ARE QUALIFIED ON EQUIPMENT

  YES

  NO

  N/A

• COMMENT

• EQUIPMENT IN GOOD OPERATING CONDITION

  YES

  NO

  N/A

• DAILY EQUIPMENT SECUREMENT

  YES

  NO

  N/A

• COMMENT

INSTALLATION

• PRODUCTS / SCOPE

• PRODUCTION NOTES

  Yes

  No

  N/A

• SUBSTRATE INSPECTION / SURVEY / MEASUREMENT

• SUBSTRATE TYPE

  Select WOOD STEEL STEEL STUD DENSGLASS CONCRETE

  • WOOD
  • STEEL
  • STEEL STUD
  • DENSGLASS
  • CONCRETE

• SUBSTRATE NON-COMPLIANCE

  YES

  NO

• SUBSTRATE APPROVED

  PASS

  FAIL

• COMMENT

• Add media

  Media

• PRODUCT INSTALLATION PER SUPPLIED GUIDELINES

• MEMBRANE QUALITY INSPECTION

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• SUB-GIRT / FRAME INSPECTION

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• INSULATION INSPECTION

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• CAULKING AND SEALANT INSPECTION

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• DOOR INSPECTION

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• GLASS INSPECTION

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• NIGHTLY SECUREMENT AND SEAL

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• ROOFING INSPECTION

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• FLYNN FINISHED PRODUCT INSPECTION

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• P.ENG. ASSURANCE

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• THIRD PARTY INSPECTION

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

• CONTRACTOR / CONSULTANT INSPECTION

  PASS

  FAIL

  N/A

• CORRECTIVE ACTION

INSTALLED AREA

• TARGET INSTALLATION AREA

  PASS

  FAIL

• CORRECTIVE ACTION

• ACTUAL INSTALLATION AREA

  PASS

  FAIL

• CORRECTIVE ACTION

• AS-BUILT NOTES FILLED WITH OFFICE

  YES

  NO

  N/A

• COMMENT

• COMPLETED INSTALLATIONS IS TRADE CERTIFIED

  YES

  NO

  N/A

• COMMENT

• FOREMAN SIGNATURE

  Sign