Title Page

  • Audit Title

  • Conducted on

  • Prepared by

Peer Superintendent and Project Manager

  • undefined

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

  • Select date

Project Dates

  • Early Fixture Set Date

  • Contract Completion

  • Refrigeration Soft Start Date

  • Refrigeration Actual Start Date

1. Cleanliness

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

  • Overall Building (material organized - Final clean scheduled)

1. Fuel Station

  • Over All Slab Condition (cleanliness)

  • Exterior Slabs

  • Tank pad

  • Glass/Glazing

  • Sales Floor walls

  • Restroom

  • Exterior Block and Paint

  • Exterior Joint Sealants

  • Canopy erected

  • Dispensers Set

  • Permanent Power

  • 30 day Pre-Turnover Inspection Scheduled

  • Programming and Calibration Date Set

  • Fuel Drop Date Set

2. Owner Provided Items Missing

  • Steel/HVAC/Lighting/Vendor issues

3. Utilities

  • Permanent Power

  • Gas

  • Water

  • Sewer

4. Onsite/Offsite

  • Offsite signal/roadwork

  • Landscaping/Irrigation

  • Easements Outstanding

5. Exterior of Building

  • Truck Turn around and Truck Well access

  • Parking Lot

  • Striping

  • Site Lighting

  • Exterior Signage

  • Roof Clean & Finished/Skylights/Smoke Vents

  • Exterior Joint Sealants

  • Exterior Block Work and Paint

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

6. Interior of Building

  • Restrooms

  • Millwork

  • Fire Protection

  • Refrigeration Start-Up/NOVAR

  • Electrical

  • HVAC

  • Plumbing

  • Pharmacy/Pharmacy Drive Thru

  • Vision Center

  • Tenant Spaces

  • Offices

  • Breakroom

  • Deli/Bakery

  • Sales Floor Walls

  • Floors: Joint Sealants, Polish

  • Glass/Glazing

  • Auto Entrances

  • Receiving Area

  • TLE/TMA

6. Support Team

  • Alarm

  • Cabling

  • Telecom

  • Cameras

  • SUP Tenant Issues

7. Occupancy/Licensing

  • TCO or C of O status

  • Stocking Permit

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.