Information
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Audit Title
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Select date
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Project name / location
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Prepared by
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Personnel
Site Conditions
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Outdoor Conditions
Trane or Trane Sub-Contractor on Site
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Name(s)
Project start and completion dates.
Safety Concerns
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Any safety issues?
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Photoessays of safety issues.
Site observation
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Add media
Work in Progress
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Enter work description:
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Add media
Miscellaneous
Submittal, change order, RFI status.
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Add signature
Follow-up items for next meeting.
Submittals
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Have submittals been sent in for approval?
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Have they been approved?
Graphics
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Are there graphics on this project?
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Have the graphics been ordered?
Materials
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Have the controls been ordered?
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Have we received the controls?