Project start up meeting

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Existing site

• Pictures of exterior paving been taken?

  Yes

  No

  N/A

• Engineering survey completed?<br>

  Yes

  No

  N/A

• Above ceiling inspection?

  Yes

  No

  N/A

• Furniture need to be relocated?<br>

  Yes

  No

  N/A

• Who is responsible for moving furniture?

  Yes

  No

  N/A

• Inspection of existing roof drains and scuppers,are they clean?

  Yes

  No

  N/A

• Existing roof leaks present?

  Yes

  No

  N/A

• Shut off valves for existing systems been located and identified?

  Yes

  No

  N/A

• Floor protection? Who has? What type of product?

  Yes

  No

  N/A

• Protection of door frames?

  Yes

  No

  N/A

• Protecting existing walls ?

  Yes

  No

  N/A

• Gas line inspection by district?

  Yes

  No

  N/A

Project site

• Existing utilities been identified, located, potholed.

  Yes

  No

  N/A

• How are we accessing roof?

  Yes

  No

  N/A

• Fencing required around site ? Has it been ordered?

  Yes

  No

  N/A

• Material storage?

  Yes

  No

  N/A

• Dumpsters for project

  Yes

  No

  N/A

• John spencer to set up Jobsite,is it required? <br>John spencer(866-800-1614)

  Yes

  No

  N/A

Required Project Postings

• Project sign required? And ordered?

  Yes

  No

  N/A

• TCEQ/NOI notice (SWPPP postings) posted in public view

  Yes

  No

  N/A

• SWPPP plan posted in job trailer

  Yes

  No

  N/A

• Construction permit posted

  Yes

  No

  N/A

• OSHA 300 log posted

  Yes

  No

  N/A

• Northstar Signage package posted

  Yes

  No

  N/A

• Emergency phone numbers posted

  Yes

  No

  N/A

• Emergency action plan created and posted

  Yes

  No

  N/A

• Project site specific management plan

  Yes

  No

  N/A

• Dept. of labor signage( 5 in 1 poster) English and Spanish posted ( federal and state )

  Yes

  No

  N/A

Project documentation

• Project schedule?

  Yes

  No

  N/A

• Earthwork fill log created

  Yes

  No

  N/A

• Pier log created

  Yes

  No

  N/A

• Daily reports on ownerinstie,with man power and man hours documented

  Yes

  No

  N/A

• Site logistics plan created and posted?

  Yes

  No

  N/A

• Submittals log created

  Yes

  No

  N/A

• RFI log created

  Yes

  No

  N/A

• Delivery log created

  Yes

  No

  N/A

• Drawings posted with all addenda

  Yes

  No

  N/A

• Weekly owners meeting set up

  Yes

  No

  N/A

• Weekly subcontractor meeting set up

  Yes

  No

  N/A

• Northstar safety program book on site

  Yes

  No

  N/A

• Northstar HAZCOM book on site

  Yes

  No

  N/A

• major subcontractors registered with the city ?

  Yes

  No

  N/A

• Osha 29 CFR.1926. Book

  Yes

  No

  N/A