Audit
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
