iC - TI & SF 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 tenant signage properly displayed

  Yes

  No

  N/A

• Fire Sprinkler Shutoff Valve properly labeled and identified

  Yes

  No

  N/A

• Water Shutoff Valves properly labeled and identified

  Yes

  No

  N/A

PRESENTATION

• iConstructors walk-off mats on-site and walk off mats used effectively

  Yes

  No

  N/A

• All common area including Lobbies and Corridors are spotless

  Yes

  No

  N/A

• Freight elevator clean including door tracks

  Yes

  No

  N/A

• Restrooms clean

  Yes

  No

  N/A

• Electrical & Mechanical Rooms are clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

JOB SITE PROTECTION

• Plywood under wheels of dumpster, if on asphalt

  Yes

  No

  N/A

• Smoke detector protection properly installed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Flooring/Wall/Millwork protection to iStandards

  Yes

  No

  N/A

• Existing mini-blinds raised or bagged to preclude dust accumulating on them during construction

  Yes

  No

  N/A

• iConstructors wall protectors properly utilized

  Yes

  No

  N/A

• Vacuum cleaner onsite and working

  Yes

  No

  N/A

PERMIT BOARD

• Permit board onsite and clean

  Yes

  No

  N/A

• Permit drawings inside permit board and permits posted neatly on permit board

  Yes

  No

  N/A

• First Aid Kit properly stocked and on-site

  Yes

  No

  N/A

• iConstructors Safety Manual on-site

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• What SDS sheets are being used?

  Select Cleaning Supplies Glue | Mastic Other

  • Cleaning Supplies
  • Glue | Mastic
  • Other

SAFETY

• Fire extinguisher onsite and charged

  Yes

  No

  N/A

• Water properly provided for all job site personnel

  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

• 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

• PlanGrid layers utilized include:

  Select As-Built Rough-In Verified Existing Conditions

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

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

  Yes

  No

  N/A

• Work completed such as framing, wall devices, etc. has been generally 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

ORGANIZATION

• iConstructors storage container properly organized to accommodate fire sprinkler escutcheon caps & miscellaneous salvage materials

  Yes

  No

  N/A

• All salvaged material identified and properly stored to facilitate reuse

  Yes

  No

  N/A

• Job site materials are organized in a professional manner

  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

• Add drawing

  Drawing

• Add media

  Media