Peer Review Walk Through

• Audit Title

• Conducted on

  Date

• Prepared by

Peer Superintendent and Project Manager

CCC Punch list created Date (should be generated and distributed at 3 weeks prior is Substantial Completion)

• Select date

  Date

Project Dates

• Contract Completion

  Date

Major Concerns of Overall Project Completion Time/Delays

1. Cleanliness

• Overall Site (material organized, connex's removed, job trailer removed)

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Overall Building (material organized - Final clean scheduled)

  0-25%

  25-50%

  50-75%

  75-99%

  100%

2. Owner Provided Items Missing

• Steel/HVAC/Lighting/Vendor issues

  Yes

  No

  N/A

3. Utilities

• Permanent Power

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Gas

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Water

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Sewer

  0-25%

  25-50%

  50-75%

  75-99%

  100%

4. Onsite/Offsite

• Offsite signal/roadwork

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Landscaping/Irrigation

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Easements Outstanding

  Yes

  No

  N/A

5. Exterior of Building

• Loading Dock Area

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Parking Lot

  Yes

  No

  N/A

• Striping

  Yes

  No

  N/A

• Site Lighting

  Yes

  No

  N/A

• Exterior Signage

  Yes

  No

  N/A

• Roof Clean & Finished/Skylights/Smoke Vents

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Exterior Finishes

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Exterior Joint Sealants

  Yes

  No

  N/A

• Exterior concrete (i.e. sidewalks, ADA ramps)

  Yes

  No

  N/A

6. Interior of Building

• Restrooms

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Millwork

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Fire Protection

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Electrical

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• HVAC

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Plumbing

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Offices

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Breakroom

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Interior Walls/Sales Floor Walls

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Floor Finishes

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Glass/Glazing

  Yes

  No

  N/A

• Auto Entrances

  Yes

  No

  N/A

• Receiving Area

  0-25%

  25-50%

  50-75%

  75-99%

  100%

7. Support Team

• Alarm

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Cabling

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Telecom

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Cameras

  0-25%

  25-50%

  50-75%

  75-99%

  100%

8. Occupancy/Licensing

• TCO or C of O status

  Yes

  No

  N/A

• Stocking Permit

  Yes

  No

  N/A