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
Project Tracking SCC
Post Award initial activities
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Have C&D Specifications 1742 been reviewed and has C&D Waste Management plan been uploaded to cdwaster@wal-mart.com
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Has Spec section 1640 been reviewed and printed and a Furnished By Owner Tracking Log been established?<br>
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Has an email been sent to Wal-Mart purchasing to procure the "X" list of Owner Provided Vendor contacts don.callaway@ wal-mart.com<br>
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Has group email been sent to all Walmart vendors requesting release forms?<br>
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Site trailer, fencing, toilets ordered?
Owner Expectations- First 14 days
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Approved permits been paid for and present in the job trailer?
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BMPs installed, binders built and online documents match hard binder?<br>
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Have you scheduled your SWPPP Certification Meeting ( if Applicable )
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Site trailer in place with temp power, phone and internet?
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Temp utilities transferred to HGR construction
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Is your controlled access and badging system in place?
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Has your fencing been installed and your lay down yard established?<br>
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Have utility Company's all been contacted to confirm owner contracts are signed and pre construction meetings being scheduled to discuss required install dates?
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Is the Wal-mart required contact list on site?
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Has the Construction Schedule been posted on the trailer wall?
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Has all required job-site signage been installed?
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Have the compliance wall of documentation been set up and all required paperwork and binders in place?
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Are project plans noted, stamped for Construction on site?<br>
Required trailer and site documentation
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Baseline Schedule?
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Three week look ahead schedule?
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Project Specifications?<br>
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Deviation and RFI Log?<br>
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Construction Manager reports?<br>
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PCR/CO Log?<br>
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GC Checklist?<br>
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Vendor 1640 Spec and tracking log?