Project Walk Thru Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OFFICE WALK THRU

Image / Appearance

• Office space professional in appearance (clean / organized)

  Yes

  No

  N/A

• Rating

Safety Program

• Project Specific Safety Program

  Yes

  No

  N/A

• Project Orientation Video being used

  Yes

  No

  N/A

• Subcontractor Safety Policies on site

  Yes

  No

  N/A

• MSDS sheets maintained on site

  Yes

  No

  N/A

• Rating

Postings

• The Christman Way

  Yes

  No

  N/A

• Project Schedule

  Yes

  No

  N/A

• Project Site Plan

  Yes

  No

  N/A

• Project Floor Plans

  Yes

  No

  N/A

• Safety Rules

  Yes

  No

  N/A

• OSHA / MIOSHA Postings

  Yes

  No

  N/A

• Green Jobsite Postings

  Yes

  No

  N/A

• Rating

Project Documents

• Project Specific Quality Program

  Yes

  No

  N/A

• Superintendents Reports

  Yes

  No

  N/A

• Shop Drawing Log

  Yes

  No

  N/A

• RFI Log

  Yes

  No

  N/A

• Change Process

  Yes

  No

  N/A

• Project Budget or CM Report

  Yes

  No

  N/A

• Waste Management Plan & Log

  Yes

  No

  N/A

• Rating

Close-Out

• Process Initiated Per Close-Out Timeline

  Yes

  No

  N/A

• Rating

Site Management Rating

• Rating - Site Management

FIELD WALK THRU

Site Image / Appearance

• Site appears clean

  Yes

  No

  N/A

• Site appears organized

  Yes

  No

  N/A

• Project signage

  Yes

  No

  N/A

• Clean up program implemented

  Yes

  No

  N/A

• Rating

Safety Program

• Hard hats, safety vests, safety glasses - PPE

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Safety climate established

  Yes

  No

  N/A

• Hazardous materials identified and properly contained

  Yes

  No

  N/A

• Rating

Quality

• Project specific Quality Plan implemented

  Yes

  No

  N/A

• MEP construction checklists in progress

  Yes

  No

  N/A

• Materials

  Yes

  No

  N/A

• Installations

  Yes

  No

  N/A

• Work practices in progress

  Yes

  No

  N/A

• Water tightness

  Yes

  No

  N/A

• Rating

Schedule

• Work in place tracking with schedule

  Yes

  No

  N/A

• Subcontractor staffing levels

  Yes

  No

  N/A

• Progress against milestones

  Yes

  No

  N/A

• Rating

Risk Assessment

• Identified financial and relationship risks

  Yes

  No

  N/A

• Plan for proactive addressing risks

  Yes

  No

  N/A

• Rating

Green Initiative

• Waste management plan

  Yes

  No

  N/A

• IAQ plan in progress and implemented

  Yes

  No

  N/A

• Programmable thermostat / fluorescent lights

  Yes

  No

  N/A

Field Management Rating

• Rating - Field Management

SUMMARY OF CRITICAL ISSUES DISCUSSED

• Critical Issues discussed

Sign off section

• Jay H. Smith

  Sign

• Superintendent

  Sign