Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Quality Control

  • Has owner equipment been coordinated with casework

  • Have cut sheets been sent to the casework subcontractor?

  • Has keying coordination meeting taken place?

  • Have the flooring types & colors been approved?

  • Flooring installed as specified?

  • Have the paint colors been approved?

  • Paint colors installed as specified?

  • Have the wall protection colors been approved?

  • Wall protection installed as specified?

Owner Furnished Items

  • Headwalls to be on site by:

  • Add media

  • TV Brackets to be on site by:

  • Add media

  • Patient Room Environment

  • Add media

  • Countertop ice machine to be on site by:

  • Add media

  • TVs (needed for nurse call certification) to be on site by:

  • Add media

  • Patient Beds

  • Add media

  • Local Appliances

  • Add media

  • Telemetry

  • Add media

  • Furniture

  • Add media

Vendors

  • Nurse call overhead to begin:

  • Add media

  • Security cable wiring to begin:

  • Add media

  • Signage to be installed (after final punch):

  • Add media

  • Shelving to be installed:

  • Add media

  • Telephone/data overhead to begin:

  • Add media

  • Blinds installation:

  • Add media

Subcontractors Onsite

  • Sitework

  • Add media

  • Concrete

  • Add media

  • Precast

  • Add media

  • Steel Erector

  • Add media

  • Plumbing/Med Gas

  • Add media

  • Waterproofing/Caulking

  • Add media

  • Fireproofing

  • Add media

  • Electrical

  • Add media

  • HVAC

  • Add media

  • Drywall

  • Add media

  • Flooring

  • Add media

  • Casework/Millwork

  • Add media

  • Painting

  • Add media

Progress Photos

  • Add media

Action Items

  • Current Action Items:

  • Job percent complete:

Move-in Checklist

Comments

  • Summary

Signatures

  • Report performed by:

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