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Add a task, due date, and directly responsible individuals. Once you’re done, get the satisfaction of checking off boxes. Overdue tasks (in red) can always be rescheduled.
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Check List Warehouse and Installation
Done
Task
Date
Canvas
People
Pass Off Meeting
11/8/2022
Open
Client KO call
Open
Request / Receive JMC PO from Client
Open
Request / Receive project POs from client
Open
PO entry to TVA completed
Open
KO meeting with Warehouse
Open
Warehouse receiving report submitted to warehouse
Open
Warehouse contract submitted to warehouse
Open
Warehouse NDA submitted to warehouse
Open
JMC PO submitted to warehouse
Open
Warehouse Base Insurance Communicated - COI obtained
Open
Increase Warehouse coverage - communicated COI & Policy
Open
Installation KO
Open
Confirmation of Crew Size
Open
Installer’s Insurance - COI and Expectations
Open
Errors & Omissions Insurance Installers COI & Expectations
Open
Workmans Comp installers policy on file
Open
Completion and confirmation of matrix
Open
Confirmation of Elevations
Open
Floor Plans Produced Reviewed
Open
Door Tags Created
Open
Submittals of Hardware
Open
Confirmation hold harmless for behind the wall
11/8/2022
Open
Confirm Floor Turnover to Schedule
Open
Agreement that GC to Install Sign off process by floor
Open
Agree to Sign off by floor from JMC to Ownership
Open
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Checklist By Service
Administration
Table
Administration
Column 2
Column 3
Notes
Open
Open
Open
There are no rows in this table
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