Job Site Visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Utilities

• Discuss utility locations & inverts ( have surveyor verify if necessary)<br>

  Yes

  No

  N/A

• Utility timing set by utility company or developer.<br>

  Yes

  No

  N/A

• Have plans been submitted to utility companies?<br>

  Yes

  No

  N/A

Site Work

• Review Change Orders

  Yes

  No

  N/A

• Review Change Order requirements

  Yes

  No

  N/A

• Review Submittal Requirements

  Yes

  No

  N/A

• Are the latest drawings on site

  Yes

  No

  N/A

• Make sure we have filed Notice of Intent (NOI)

  Yes

  No

  N/A

• Storm Water Pollution Prevention Plan

  Yes

  No

  N/A

• Review Schedule for Owner Furnished Items

  Yes

  No

  N/A

• Does City Require Fixtures Set Prior to CO

  Yes

  No

  N/A

• Review Project Schedule

  Yes

  No

  N/A

• Review Grades

  Yes

  No

  N/A

• Entrance Drives (truck drive radius)

  Yes

  No

  N/A

• Parking Bays/Handicap Parking and Fire Lane

  Yes

  No

  N/A

• Review Dumpster Enclosure layout if required

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A