· Create format for System Walkdown binders.
· Populate related Documents for each system Walkdown binder.
· Organize System pre-walk information.
· Prepare and review turnover requirements.
· Organize system pre-walk schedule and distribution.
· Interface with Contractors, Engineering, QAQC, CSU, Document Control and Client to completion.
· Create and distribute Deficiency lists related to each System walk down.
· Prepare “Completion” Binders for turnover to Client.
· Attend Construction and Completions System walk downs.
· Record Deficiencies on System Walkdowns.
· Attend Punchlist review and System progress meetings.
good rotation / good rate / great co-workers