TLW Job Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre-Construction

• Job folder created?

  Yes

  No

  N/A

• Plans?

  Yes

  No

  N/A

Field Measure

• Field Measure completed?

  Yes

  No

  N/A

• Field Measure sent to office?

  Yes

  No

  N/A

PO Approvals

• PO received?

  Yes

  No

  N/A

• Approval given to order material?

  Yes

  No

  N/A

• Approval given to start work?

  Yes

  No

  N/A

Material

Brick

• Brick hold sent?

  Yes

  No

  N/A

• Brick Ordered?

  Yes

  No

  N/A

• Brick mortar ordered?

  Yes

  No

  N/A

• Brick Delivered?

  Yes

  No

  N/A

• Brick mortar delivered?

  Yes

  No

  N/A

Stone

• Stone Ordered?

  Yes

  No

  N/A

• Stone mortar ordered?

  Yes

  No

  N/A

• Stone Delivered?

  Yes

  No

  N/A

• Stone mortar delivered?

  Yes

  No

  N/A

Sand

• Sand ordered?

  Yes

  No

  N/A

• Sand delivered?

  Yes

  No

  N/A

Steel

• Steel ordered?

  Yes

  No

  N/A

• Steel delivered?

  Yes

  No

  N/A

Schedule

• Has a mason been scheduled?

  Yes

  No

  N/A

• Has job started?

  Yes

  No

  N/A

• Has job been completed and clean-up done?

  Yes

  No

  N/A

Change Orders

• Are change orders necessary?

  Yes

  No

  N/A

• Has CO information been sent to office?

  Yes

  No

  N/A

• Has approved VPO been created and received by office?

  Yes

  No

  N/A

• If needed, has additional material been ordered?

  Yes

  No

  N/A

• Has additional work been completed?

  Yes

  No

  N/A

Billing

• If applicable, has material been billed?

  Yes

  No

  N/A

• Has original PO been billed in full?

  Yes

  No

  N/A

• Have all Change Orders been billed?

  Yes

  No

  N/A

Finish Up

• Has site been cleaned up of all related trash?

  Yes

  No

  N/A

• Has brick been cleaned?

  Yes

  No

  N/A

• Have any and all punch items been completed?

  Yes

  No

  N/A