Remodel Job-site Visit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Inspection

• Has the last inspection been reviewed

  Yes

  No

  N/A

• Are there any outstanding actions

  Yes

  No

  N/A

HGR Personnel

• Have proper work attire on (boots, shirt tucked in, jeans)

  Yes

  No

  N/A

• Have tape measure, pen and note pad on person

  Yes

  No

  N/A

• Employees aware of emergency procedures

  Yes

  No

  N/A

HGR Trailer Checklist

• HGR sign in sheet and badges utilized

  Yes

  No

  N/A

• Are site rules on display

  Yes

  No

  N/A

• Is there a copy of the jobsite policy signed and dated by all forman onsite

  Yes

  No

  N/A

• Is there a version of the Construction Schedule posted

  Yes

  No

  N/A

• First aid kit fully stocked

  Yes

  No

  N/A

• OSHA Postings

  Yes

  No

  N/A

• Emergency numbers / contacts posted

  Yes

  No

  N/A

• Weekly Toolbox talks

  Yes

  No

  N/A

• MSDS from all subcontractors

  Yes

  No

  N/A

• Does the Superintendent have proper tools needed

  Yes

  No

  N/A

• Map to nearest emergency center posted

  Yes

  No

  N/A

• Job site address posted in trailer, are all field personal aware and capable of giving directions to emergency crew

  Yes

  No

  N/A

Plans

• Are the As-Builts up to date and properly maintained

  Acceptable

  Unacceptable

• Are there any outstanding RFI's

  Yes

  No

  N/A

• Are all addendum's present for trades to review

  Yes

  No

  N/A

General house keeping

• Site Illumination-are there any existing exterior lighting in need of service

  Yes

  No

  N/A

• Are areas by trailers and dumpster clean

  Yes

  No

  N/A

• Any trash left outside due to dumpster being overfilled needs to be on pallets and covered and taped with 4mil plastic.

  Yes

  No

  N/A

• Are the toilet areas clean and adequately equipped

  Yes

  No

  N/A

• Are "No Smoking" signs posted where needed

  Yes

  No

  N/A

• Is the dirt removed from trench locations properly stored and covered to minimize washout

  Yes

  No

  N/A

• Are lifts cleaned off before exiting building

  Yes

  No

  N/A

• Are all lifts diapered, have light colored tires, parked in one location<br>

  Yes

  No

  N/A

• Make sure no lifts are parked on top of grease traps and are not blocking generators or other Publix serviceable items

  Yes

  No

  N/A

• Is delivery area clear of vehicles prior to morning deliveries

  Yes

  No

  N/A

• Are work areas being managed safely

  Yes

  No

  N/A

• Is there provision to minimize dust on product

  Yes

  No

  N/A

• Is general neatness of working areas acceptable

  Yes

  No

  N/A

• All areas need to have plastic covering all ceiling openings and raw drywall in all prep areas and departments

  Yes

  No

  N/A

General scope items to review

• Are floor openings properly covered with plates, secured, carpeted and taped down

  Yes

  No

  N/A

• Are trench widths adequate for pipe size/type

  Yes

  No

  N/A

• Is compaction equipment adequate to achieve specified results

  Yes

  No

  N/A

• Are all materials being installed in accordance with design specification

  Yes

  No

  N/A

• Is caulk and grout being used at all pipes and fixtures mounted on walls and floors

  Yes

  No

  N/A

• Is temporary storage of materials and supplies done in a organized fashion

  Yes

  No

  N/A

• Verify no equipment is set in place unless it is completely operational

  Yes

  No

  N/A

• Verify all equipment is onsite a week prior to change out

  Yes

  No

  N/A

• Does all equipment fit under soffit and is ansul system located in the right places

  Yes

  No

  N/A

• Make sure on all temp doors at restrooms and pharmacies use a slide bolt or hasp with twist knob

  Yes

  No

  N/A

• Lockout procedures utilized

  Yes

  No

  N/A

• All electrical panels have covers on, if not is electrical personal within 20' line of sight.

  Yes

  No

  N/A

• Electrical junction boxes closed every night

  Yes

  No

  N/A

• Are extension cords being used free from nicks, gouges, cuts and have proper grounding

  Yes

  No

  N/A

• Call in for additional dumpster on nights of extensive demo or equipment change out

  Yes

  No

  N/A

Recurring punch list items

• All old caulking and wall anchors have been removed and penetrations have been filled

  Yes

  No

  N/A

• Verify all restroom flush valves are plumb and level

  Yes

  No

  N/A

• Verify all new toilets are straight and secured with grout around bowl

  Yes

  No

  N/A

• Stainless steel screws are being used in all sinks and legs

  Yes

  No

  N/A

• In all departments verify all newly installed flooring is siliconed to wall finishes

  Yes

  No

  N/A

• Verify all new sprinkler heads install in coolers and freezers are installed per detail

  Yes

  No

  N/A

• Verify all new roof top equipment is installed with stainless screws

  Yes

  No

  N/A

• Verify any and all new roof top refrigeration equipment is welded completely

  Yes

  No

  N/A

Deliveries

• Owner deliveries

  Yes

  No

  N/A

• HGR deliveries

  Yes

  No

  N/A

• Subcontractor deliveries

  Yes

  No

  N/A

• Make sure no material is being stored inside

  Yes

  No

  N/A

• Under no circumstances is Publix equipment to be used by non Publix personal (I.e. shopping carts, birds, pallet jacks, floats)

  Yes

  No

  N/A

Overall

• What are some positive findings for site

• What are some opportunities for improvements on site

• Do we have any upcoming challenges that we need to keep an eye on

Management review

• Is general overall cleanliness acceptable

  Yes

  No

  N/A

• Is proper notification (at least 48 hours) given prior to when areas need cleared

  Yes

  No

  N/A

• Is back door access being properly maintained

  Yes

  No

  N/A

• Does store personal have any concerns

  Yes

  No

  N/A

Sign Off

• On Site representative

  Sign

• Owner representative

  Sign

• Auditor's Signature

  Sign