Title Page
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Audit Title
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Conducted on
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Prepared by
Peer Superintendent and Project Manager
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CCC Punch list created Date (should be generated and distributed at 3 weeks prior is Substantial Completion)
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Select date
Project Dates
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Early Fixture Set Date
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Contract Completion
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Refrigeration Soft Start Date
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Refrigeration Actual Start Date
1. Cleanliness
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Overall Site (material organized, connex's removed, job trailer removed)
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Overall Building (material organized - Final clean scheduled)
1. Fuel Station
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Over All Slab Condition (cleanliness)
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Exterior Slabs
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Tank pad
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Glass/Glazing
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Sales Floor walls
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Restroom
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Exterior Block and Paint
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Exterior Joint Sealants
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Canopy erected
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Dispensers Set
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Permanent Power
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30 day Pre-Turnover Inspection Scheduled
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Programming and Calibration Date Set
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Fuel Drop Date Set
2. Owner Provided Items Missing
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Steel/HVAC/Lighting/Vendor issues
3. Utilities
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Permanent Power
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Gas
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Water
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Sewer
4. Onsite/Offsite
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Offsite signal/roadwork
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Landscaping/Irrigation
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Easements Outstanding
5. Exterior of Building
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Truck Turn around and Truck Well access
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Parking Lot
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Striping
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Site Lighting
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Exterior Signage
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Roof Clean & Finished/Skylights/Smoke Vents
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Exterior Joint Sealants
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Exterior Block Work and Paint
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Exterior concrete (i.e. sidewalks, ADA ramps)
6. Interior of Building
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Restrooms
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Millwork
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Fire Protection
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Refrigeration Start-Up/NOVAR
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Electrical
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HVAC
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Plumbing
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Pharmacy/Pharmacy Drive Thru
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Vision Center
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Tenant Spaces
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Offices
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Breakroom
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Deli/Bakery
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Sales Floor Walls
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Floors: Joint Sealants, Polish
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Glass/Glazing
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Auto Entrances
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Receiving Area
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TLE/TMA
6. Support Team
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Alarm
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Cabling
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Telecom
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Cameras
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SUP Tenant Issues
7. Occupancy/Licensing
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TCO or C of O status
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Stocking Permit
