Title Page
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Project Title
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Conducted on
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Prepared by
Peer Superintendent and Project Manager
Safety
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Note Issues or Concerns
Documentation
Master Schedule
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Note Issues or Concerns
3 Week Schedule
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Note Issues or Concerns
Pre-Planning
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Note Issues or Concerns
Submittals
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Note Issues or Concerns
Daily Reports
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Note Issues or Concerns
Subcontractor Management
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Note Issues or Concerns
Quality
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Note Issues or Concerns
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Pre Install Meetings & Minutes
CCC Resources
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Tracking Production
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Has adequate manpower
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Pre-planned and has necessary materials
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Communicating with crew
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Pre-planned and has necessary equipment
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Seeing the CCC big picture
Onsite/Offsite Activities
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Site Demo & Clearing
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Earthwork
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- 50-75%
- 75-99%
- 100%
- N/A
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Easements Outstanding
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Permanent Power
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- 100%
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Gas
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- 100%
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Water
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- 100%
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Sanitary Sewer
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- 50-75%
- 75-99%
- 100%
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Storm Sewer
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- 50-75%
- 75-99%
- 100%
- N/A
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Offsite signal/roadwork
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Base Rock
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- 100%
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Parking Lot
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- 50-75%
- 75-99%
- 100%
- N/A
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Striping
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Site Lighting
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Exterior Signage
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Site Concrete - (sidewalks, ADA ramps, etc.)
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- 25-50%
- 50-75%
- 75-99%
- 100%
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Landscaping/Irrigation
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- 50-75%
- 75-99%
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Building Shell and Exterior
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Structure Shell - (exterior framing, structural steel, tilt walls, etc.)
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Door Frames, Doors, Hardware
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Envelope Components (waterproofing, sheathing, etc.)
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- 25-50%
- 50-75%
- 75-99%
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- N/A
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Exterior Windows & Aluminum Storefront, Glass & Glazing
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- 25-50%
- 50-75%
- 75-99%
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Roofing & Sheetmetal
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- 75-99%
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Exterior Façade and Finishes (paint, siding, EIFS, etc.)
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- 25-50%
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- 75-99%
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Building Lighting
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Exterior Joint Sealants
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
Interior of Building
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Underslab Roughin
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Slab
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Overhead Roughin
- 0-25%
- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Interior Framing
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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In Wall Roughin
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Drywall and Finish
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Paint & Wall Finishes
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- 100%
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Ceilings
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- 75-99%
- 100%
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Millwork
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- 50-75%
- 75-99%
- 100%
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Flooring: Joint Sealants, Polish Floor, Carpet, Ceramic Tile, VCT
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Fire Protection Trim Out
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- 25-50%
- 50-75%
- 75-99%
- 100%
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Plumbing (fixtures and trim out)
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- 25-50%
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- 75-99%
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HVAC (thermostats and trim out)
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- 25-50%
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- 75-99%
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Electrical (lights and trim out)
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- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
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Fire Alarm, Comm, and Secuirty (trim out)
- 0-25%
- 25-50%
- 50-75%
- 75-99%
- 100%
- N/A
Occupancy/Licensing
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TCO status (concerns or issues)
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C of O
