KC Job Peer Review

• Project Title

• Conducted on

  Date

• Prepared by

Peer Superintendent and Project Manager

Safety

• Note Issues or Concerns

Documentation

Master Schedule

• Note Issues or Concerns

3 Week Schedule

• Note Issues or Concerns

Pre-Planning

• Note Issues or Concerns

Submittals

• Note Issues or Concerns

Daily Reports

• Note Issues or Concerns

Subcontractor Management

• Note Issues or Concerns

Quality

• Note Issues or Concerns

• Pre Install Meetings & Minutes

CCC Resources

• Tracking Production

  Good

  Fair

  Poor

  N/A

• Has adequate manpower

  Good

  Fair

  Poor

  N/A

• Pre-planned and has necessary materials

  Good

  Fair

  Poor

  N/A

• Communicating with crew

  Good

  Fair

  Poor

  N/A

• Pre-planned and has necessary equipment

  Good

  Fair

  Poor

  N/A

• Seeing the CCC big picture

  Good

  Fair

  Poor

  N/A

Onsite/Offsite Activities

• Site Demo & Clearing

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Earthwork

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Easements Outstanding

  Yes

  No

  N/A

• Permanent Power

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Gas

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Water

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Sanitary Sewer

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Storm Sewer

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Offsite signal/roadwork

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Base Rock

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Parking Lot

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Striping

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Site Lighting

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Exterior Signage

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Site Concrete - (sidewalks, ADA ramps, etc.)

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Landscaping/Irrigation

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

Building Shell and Exterior

• Structure Shell - (exterior framing, structural steel, tilt walls, etc.)

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Door Frames, Doors, Hardware

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Envelope Components (waterproofing, sheathing, etc.)

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Exterior Windows & Aluminum Storefront, Glass & Glazing

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Roofing & Sheetmetal

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Exterior Façade and Finishes (paint, siding, EIFS, etc.)

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Building Lighting

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Exterior Joint Sealants

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

Interior of Building

• Underslab Roughin

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Slab

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Overhead Roughin

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Interior Framing

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• In Wall Roughin

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Drywall and Finish

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Paint & Wall Finishes

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Ceilings

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Millwork

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Flooring: Joint Sealants, Polish Floor, Carpet, Ceramic Tile, VCT

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Fire Protection Trim Out

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Plumbing (fixtures and trim out)

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• HVAC (thermostats and trim out)

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Electrical (lights and trim out)

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

• Fire Alarm, Comm, and Secuirty (trim out)

  Select 0-25% 25-50% 50-75% 75-99% 100% N/A

  • 0-25%
  • 25-50%
  • 50-75%
  • 75-99%
  • 100%
  • N/A

Occupancy/Licensing

• TCO status (concerns or issues)

• C of O