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Project Walkthrough Checklist Template

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Project Walkthrough Checklist Template

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
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