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Check List Warehouse and Installation
Done
Task
Date
Canvas
People
1
Pass Off Meeting
11/8/2022
Open
2
Client KO call
Open
3
Request / Receive JMC PO from Client
Open
4
Request / Receive project POs from client
Open
5
PO entry to TVA completed
Open
6
KO meeting with Warehouse
Open
7
Warehouse receiving report submitted to warehouse
Open
8
Warehouse contract submitted to warehouse
Open
9
Warehouse NDA submitted to warehouse
Open
10
JMC PO submitted to warehouse
Open
11
Warehouse Base Insurance Communicated - COI obtained
Open
12
Increase Warehouse coverage - communicated COI & Policy
Open
13
Installation KO
Open
14
Confirmation of Crew Size
Open
15
Installer’s Insurance - COI and Expectations
Open
16
Errors & Omissions Insurance Installers COI & Expectations
Open
17
Workmans Comp installers policy on file
Open
18
Completion and confirmation of matrix
Open
19
Confirmation of Elevations
Open
20
Floor Plans Produced Reviewed
Open
21
Door Tags Created
Open
22
Submittals of Hardware
Open
23
Confirmation hold harmless for behind the wall
11/8/2022
Open
24
Confirm Floor Turnover to Schedule
Open
25
Agreement that GC to Install Sign off process by floor
Open
26
Agree to Sign off by floor from JMC to Ownership
Open
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Checklist By Service
Table
Administration
Column 2
Column 3
Notes
1
Open
2
Open
3
Open
There are no rows in this table
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