Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Project Tracking SCC

Post Award initial activities

  • Have C&D Specifications 1742 been reviewed and has C&D Waste Management plan been uploaded to cdwaster@wal-mart.com

  • Has Spec section 1640 been reviewed and printed and a Furnished By Owner Tracking Log been established?<br>

  • 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>

  • Has group email been sent to all Walmart vendors requesting release forms?<br>

  • Site trailer, fencing, toilets ordered?

Owner Expectations- First 14 days

  • Approved permits been paid for and present in the job trailer?

  • BMPs installed, binders built and online documents match hard binder?<br>

  • Have you scheduled your SWPPP Certification Meeting ( if Applicable )

  • Site trailer in place with temp power, phone and internet?

  • Temp utilities transferred to HGR construction

  • Is your controlled access and badging system in place?

  • Has your fencing been installed and your lay down yard established?<br>

  • Have utility Company's all been contacted to confirm owner contracts are signed and pre construction meetings being scheduled to discuss required install dates?

  • Is the Wal-mart required contact list on site?

  • Has the Construction Schedule been posted on the trailer wall?

  • Has all required job-site signage been installed?

  • Have the compliance wall of documentation been set up and all required paperwork and binders in place?

  • Are project plans noted, stamped for Construction on site?<br>

Required trailer and site documentation

  • Baseline Schedule?

  • Three week look ahead schedule?

  • Project Specifications?<br>

  • Deviation and RFI Log?<br>

  • Construction Manager reports?<br>

  • PCR/CO Log?<br>

  • GC Checklist?<br>

  • Vendor 1640 Spec and tracking log?

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