iC - BD Report Card - 2019

• Project Name

• Conducted on

  Date
• Location
  Address

• Field Supervisor

• Project Manager

• Prepared by

JOBSITE SIGNAGE

• Job Site Standards professionally posted

  Yes

  No

  N/A

• iConstructors jobsite entrance sign and project sign are properly installed and clean

  Yes

  No

  N/A

• Completion date signage conspicuously posted in trailer and building

  Yes

  No

  N/A

PRESENTATION

• Construction debris properly disposed and dumpster location free of all debris

  Yes

  No

  N/A

• Port-o-let on-site and properly serviced

  Yes

  No

  N/A

• iConstructors walk-off mat in trailer, or similar black mat if iConstructors mat not available

  Yes

  No

  N/A

• Construction trailer is clean and organized

  Yes

  No

  N/A

• Permit cards properly displayed and organized

  Yes

  No

  N/A

• Jobsite materials organized in a professional manner.

  Yes

  No

  N/A

• Sidewalks and adjacent roads clean

  Yes

  No

  N/A

• Mechanical and Electrical rooms properly maintained

  Yes

  No

  N/A

• Roof clean of all debris

  Yes

  No

  N/A

JOB SITE PROTECTION

• Silt fence installed and properly maintained

  Yes

  No

  N/A

• Flooring/Wall/Millwork protection to iStandards

  Yes

  No

  N/A

• Filter media properly secured on all return air dampers and grills

  Yes

  No

  N/A

• iConstructors door handle wall protectors onsite and properly utilized

  Yes

  No

  N/A

• Vacuum cleaner on-site and working

  Yes

  No

  N/A

SAFETY

• iConstructors Safety Manual on-site

  Yes

  No

  N/A

• All required SDS Sheets on-site for products and materials supplied by iConstructors

  Yes

  No

  N/A

• SDS Sheets Reviewed Include:

  Select Cleaning Products Glues & Mastic Other

  • Cleaning Products
  • Glues & Mastic
  • Other

• First Aid Kit properly stocked and on-site

  Yes

  No

  N/A

• Fire extinguisher onsite, charged and properly tagged and located in building

  Yes

  No

  N/A

• All electrical power provided through OSHA approved GFI receptacles

  Yes

  No

  N/A

• All electrical cords used are safe and a minimum of 14 gauge wire

  Yes

  No

  N/A

• Rebar caps in place

  Yes

  No

  N/A

• Scaffolding erected and properly maintained including red tags

  Yes

  No

  N/A

• Proper fall protection in place and located at proper heights

  Yes

  No

  N/A

• All job site personnel are wearing hard hats

  Yes

  No

  N/A

• Are there spare hard hats on site for Guests to utilize?

  Yes

  No

• Proper, safe lighting provided throughout the job site

  Yes

  No

  N/A

PLANGRID

• Field Supervisor drawings are in PlanGrid and have been properly reviewed, annotated, and color coded to reflect important notes, exceptions, concerns, and construction legend depiction

  Yes

  No

  N/A

• Field Supervisor drawings are utilizing iConstructors standard layers in PlanGrid.

  Yes

  No

  N/A

• Please select layers being utilized

  Select As-Built Rough In Verified Existing Conditions

  • As-Built
  • Rough In
  • Verified
  • Existing Conditions

• RFI's and Submittals have been uploaded by the PL and the Field Supervisor has properly hyperlinked them to the area they relate to

  Yes

  No

  N/A

• Work completed such as concrete, framing, plumbing, wall devices, etc. generally has been verified for accuracy of location and existence by the Field Supervisor as depicted by a green dot on the object and assigned to the Verified layer

  Yes

  No

  N/A

• PlanGrid "Issues" are used to reflect punch-list and follow-up items. Each issue reflects room #, includes a photo, and description of the issue

  Yes

  No

  N/A

• As-built drawings are being kept and updated regularly and assigned to the As-Built layer

  Yes

  No

  N/A

FIELD SUPERVISOR RECURRING RESPONSIBILITIES

• SWPPP logs on-site and properly maintained for sites over 1 acre in size

  Yes

  No

  N/A

• Toolbox safety meeting agendas and sign in sheets being maintained and easy to locate

  Yes

  No

  N/A

• OVERALL, job site is neat, orderly, and professional in appearance

  Yes

  No

  N/A

• PHOTOS

  Media

• Comments

• Person that completed the report

  Sign