Trane Project Update RMD

• Audit Title

• Date of Report

  Date

• Customer / Contractor

• Project Name

• Prepared by

Project Milestones

Date and Time of Visit

• Select date

  Date

• Control Submittals Status

  On Schedule

  Delayed Schedule

  Behind Schedule

  Submitted

  Approved

• Estimated Date Of Completion

  Date

• Select date

  Date

• Estimated Date Of Completion

  Date

• Are Submittals Approved

  Yes

  Resubmitted

  Under Review

• Equipment Status

  On Order

  On Order / On Site

  On Site

  Equipment Delayed

• Equipment Description

• Estimated Date Of Equipment Arrival

  Date

• More Equipment

  Yes

  No

• Equipment Description

• Estimated Date Of Equipment Arrival

  Date

• More Equipment

  Yes

  No

• Equipment Description

• Estimated Date Of Equipment Arrival

  Date

• More Equipment

  Yes

  No

• Equipment Description

• Estimated Date Of Equipment Arrival

  Date

• More Equipment

  Yes

  No

• Equipment Description

• Estimated Date Of Equipment Arrival

  Date

• More Equipment

  Yes

  No

• Equipment Description

• Estimated Date Of Equipment Arrival

  Date

• Equipment Description

• Select date

  Date

• More Equipment

  Yes

  No

• Equipment Description

• Select date

  Date

• More Equipment

  Yes

  No

• Equipment Description

• Select date

  Date

• More Equipment

  Yes

  No

• Equipment Description

• Select date

  Date

• More Equipment

  Yes

  No

• Equipment Description

• Select date

  Date

• More Equipment

  Yes

  No

• Equipment Description

• Select date

  Date

• Installation of the controls has started

  Yes

  Too Early

  Delayed

• Percent Of Controls Installed

• Add media

  Media

• Graphics Status

  Too Early

  Under Construction

  Ready For Installation

  Installed

Start Up / Checkout

• Equipment Start Up

  Yes

  Too Early

• Percent Of Equipment Started

• List Of Equipment Started

• Controls Start Up / Check Out

  Yes

  Too Early

• Percent Of Controls Started Up / Checked Out

Change Orders

• Potential Change Order

  Yes

  N/A

• Is An RFI Need To Be Written

  Yes

  No

• Was RFI Written And Submitted

  Yes

  No

Request For Information

• Yes

  No

  N/A

• RFI needs to be submitted

  Yes

  No

Additional Information

• Comments

• Add media

  Media

Delay Issues

• Control installation is delayed because

  Select No Delay Issues Weather Mechanical Delays Equipment Arrival Delays Equipment Issues Electrical Delays

  • No Delay Issues
  • Weather
  • Mechanical Delays
  • Equipment Arrival Delays
  • Equipment Issues
  • Electrical Delays

• Reason or reasons for delay

• Add media

  Media

• iAudit Completed

  Sign