Information
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Project Name:
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Project Number:
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Lead Tech/Foreman
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Project Manager:
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Date:
Issues Relating to Equipment
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None At This Time
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Staged incorrectly
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Bad out of box
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Damaged
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Not compatible
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Missing
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Other
Issues Relating to System Drawings/Elevations
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None At This Time
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Cable labels
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Incorrect lines
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Missing information
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Revision not up to date
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Incorrect elevation
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Incorrect equipment drawn
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Incorrect input/outputs
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Other
Issues Relating to Scope of Work
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None At This Time
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Variation between the SOW and the system drawings
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SOW is missing information
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SOW has not been updated
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Other
Issues Relating to Site Conditions/Other Trades
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None At This Time
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Site cleanliness
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Paint
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Carpet
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Ceilings/Grid
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Access
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Power
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Other
Issues Relating to Personnel
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None At This Time
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Tardiness
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Inefficient
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Lack of consistency with personnel
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Other
Signature
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Signature of Lead/Foreman
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Add signature
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Signature of Assessor
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Add signature