Management Tracking Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Post Award initial activities

• Have C&D Specifications 1742 been reviews and has C&D Waste Management plan been uploaded to cdwaster@wal-mart.com

  Yes

  No

  N/A

• Has Spec section 1640 been reviewed and printed and a Furnished By Owner Tracking Log been established?<br>

  Yes

  No

  N/A

• Has an email been sent to Wal-Mart purchasing to procure the "X" list of Owner Provided Vendor contacts don.callaway@ wal-mart.com<br>

  Yes

  No

  N/A

• Has group email been sent to all Walmart vendors requesting release forms?<br>

  Yes

  No

  N/A

• Site trailer, fencing, toilets ordered?

  Yes

  No

  N/A

Owner Expectations- First 14 days

• Approved permits been paid for and present in the job trailer?

  Yes

  No

  N/A

• BMPs installed, binders built and online documents match hard binder?<br>

  Yes

  No

  N/A

• Have you scheduled your SWPPP Certification Meeting ( if Applicable )

  Yes

  No

  N/A

• Site trailer in place with temp power, phone and internet?

  Yes

  No

  N/A

• Temp utilities transferred to Shames

  Yes

  No

  N/A

• Is your controlled access and badging system in place?

  Yes

  No

  N/A

• Has your fencing been installed and your lay down yard established?<br>

  Yes

  No

  N/A

• Have utility Company's all been contacted to confirm owner contracts are signed and pre construction meetings being scheduled to discuss required install dates?

  Yes

  No

  N/A

• Is the Wal-mart required contact list on site?

  Yes

  No

  N/A

• Has the Construction Schedule been posted on the trailer wall?

  Yes

  No

  N/A

• Has all required job-site signage been installed?

  Yes

  No

  N/A

• Have the compliance wall of documentation been set up and all required paperwork and binders in place?

  Yes

  No

  N/A

• Are project plans noted, stamped for Construction on site?<br>

  Yes

  No

  N/A

Required trailer and site documentation

• Baseline Schedule?

  Yes

  No

  N/A

• Three week look ahead schedule?

  Yes

  No

  N/A

• Project Specifications?<br>

  Yes

  No

  N/A

• Deviation and RFI Log?<br>

  Yes

  No

  N/A

• Construction Manager reports?<br>

  Yes

  No

  N/A

• PCR/CO Log?<br>

  Yes

  No

  N/A

• GC Checklist?<br>

  Yes

  No

  N/A

• Vendor 1640 Spec and tracking log?

  Yes

  No

  N/A