Walmart Peer Review Walk Through

• Audit Title

• Conducted on

  Date

• Prepared by

Peer Superintendent and Project Manager

CCC Punch list created Date (should be generated and distributed at 3 weeks prior is Substantial Completion)

• Select date

  Date

Project Dates

• Early Fixture Set Date

  Date

• Contract Completion

  Date

• Refrigeration Soft Start Date

  Date

• Refrigeration Actual Start Date

  Date

1. Cleanliness

• Overall Site (material organized, connex's removed, job trailer removed)

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Overall Building (material organized - Final clean scheduled)

  0-25%

  25-50%

  50-75%

  75-99%

  100%

1. Fuel Station

• Over All Slab Condition (cleanliness)

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Exterior Slabs

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Tank pad

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Glass/Glazing

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Sales Floor walls

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Restroom

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Exterior Block and Paint

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Exterior Joint Sealants

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Canopy erected

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Dispensers Set

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Permanent Power

  Yes

  No

  N/A

• 30 day Pre-Turnover Inspection Scheduled

  Yes

  No

  N/A

• Programming and Calibration Date Set

  Yes

  No

  N/A

• Fuel Drop Date Set

  Yes

  No

  N/A

2. Owner Provided Items Missing

• Steel/HVAC/Lighting/Vendor issues

  Yes

  No

  N/A

3. Utilities

• Permanent Power

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Gas

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Water

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Sewer

  0-25%

  25-50%

  50-75%

  75-99%

  100%

4. Onsite/Offsite

• Offsite signal/roadwork

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Landscaping/Irrigation

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Easements Outstanding

  Yes

  No

  N/A

5. Exterior of Building

• Truck Turn around and Truck Well access

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Parking Lot

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Striping

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Site Lighting

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Exterior Signage

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Roof Clean & Finished/Skylights/Smoke Vents

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Exterior Joint Sealants

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Exterior Block Work and Paint

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Exterior concrete (i.e. sidewalks, ADA ramps)

  0-25%

  25-50%

  50-75%

  75-99%

  100%

6. Interior of Building

• Restrooms

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Millwork

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Fire Protection

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Refrigeration Start-Up/NOVAR

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Electrical

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• HVAC

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Plumbing

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Pharmacy/Pharmacy Drive Thru

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Vision Center

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Tenant Spaces

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Offices

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Breakroom

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Deli/Bakery

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Sales Floor Walls

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Floors: Joint Sealants, Polish

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Glass/Glazing

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Auto Entrances

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Receiving Area

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• TLE/TMA

  0-25%

  25-50%

  50-75%

  75-99%

  100%

6. Support Team

• Alarm

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Cabling

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Telecom

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• Cameras

  0-25%

  25-50%

  50-75%

  75-99%

  100%

• SUP Tenant Issues

  0-25%

  25-50%

  50-75%

  75-99%

  100%

7. Occupancy/Licensing

• TCO or C of O status

  Yes

  No

  N/A

• Stocking Permit

  Yes

  No

  N/A