Template Information
Category: construction
Template Questions
- 1.0 Has the project status been changed to Construction on the Minimum Requirements list?
- Dilapidation Report
- Subcontractor Meetings
- Insurance Requirements
- Program
- Samples & Submittals
- Client Supplied Product
- Measuring & Testing Equipment
- Site Instructions
- Delays & EOTs
- ITPs
- Evacuation Plans
- Name and Site Role of Matrix person conducting audit
- Lead Auditor Signature
- Sign off & Score
- Additional comments by Matrix inspecting person
- Note: Consult with both workers and subcontractor PCBUs
- Note: Upload events on to Mango if they cannot be closed out on the day of inspection
- Sign Off - Persons consulted during inspection
- Name, Position and signature of PM or SM
- PM or SM comments
- Close out requirements