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Project Walk Thru Checklist

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Project Walk Thru Checklist

OFFICE WALK THRU

Image / Appearance

Office space professional in appearance (clean / organized)

Rating

Safety Program

Project Specific Safety Program

Project Orientation Video being used

Subcontractor Safety Policies on site

MSDS sheets maintained on site

Rating

Postings

The Christman Way

Project Schedule

Project Site Plan

Project Floor Plans

Safety Rules

OSHA / MIOSHA Postings

Green Jobsite Postings

Rating

Project Documents

Project Specific Quality Program

Superintendents Reports

Shop Drawing Log

RFI Log

Change Process

Project Budget or CM Report

Waste Management Plan & Log

Rating

Close-Out

Process Initiated Per Close-Out Timeline

Rating

Site Management Rating

Rating - Site Management

FIELD WALK THRU

Site Image / Appearance

Site appears clean

Site appears organized

Project signage

Clean up program implemented

Rating

Safety Program

Hard hats, safety vests, safety glasses - PPE

Housekeeping

Safety climate established

Hazardous materials identified and properly contained

Rating

Quality

Project specific Quality Plan implemented

MEP construction checklists in progress

Materials

Installations

Work practices in progress

Water tightness

Rating

Schedule

Work in place tracking with schedule

Subcontractor staffing levels

Progress against milestones

Rating

Risk Assessment

Identified financial and relationship risks

Plan for proactive addressing risks

Rating

Green Initiative

Waste management plan

IAQ plan in progress and implemented

Programmable thermostat / fluorescent lights

Field Management Rating

Rating - Field Management

SUMMARY OF CRITICAL ISSUES DISCUSSED

Critical Issues discussed

Sign off section

Jay H. Smith

Superintendent

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