Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Is this T&M associated with a Change document? (ie RFI, CCD, or PR?)
- RFI
- CCD
- PR
- Other
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Is this a subcontractor back charge or an Owner Change?
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If a subcontractor back charge - which subcontractor?
- Acoustic Systems
- AFS
- Al Lenzi
- B&M
- Berg
- Bettinger West
- CCI
- Brannan
- ColoScapes
- Convergint
- Four Star
- Floorz
- Gen3
- Heartland
- Heggem
- Hudick
- JRB
- Linx
- Marino
- Pennquick
- RM Hardscapes
- RM Precast
- RK
- Thoutt
- Tractel
- ValleyCrest
- Wilkie
- WSFP
- Yesco
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Provide a description of this change
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Note any tools, equipment, and/or materials necessary to complete your task
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Take any necessary photo's of the area work was completed
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Who authorized this change to proceed?
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Get authorized person from the subcontractor or owner representative to sign this request
