| Department/Entity |
Area |
Activity |
Deadline
X=date teachers return |
| School |
Admin |
Teachers check adequate materials/supplies |
X+1 week |
| School |
Admin |
Signs posted for visitors |
X+1 |
| School |
Admin |
Safety Rules posted |
X+1 |
| School |
Admin |
Textbooks ready for distribution |
X+1 |
| School |
Admin |
Supplies/Materials/Equipment received |
X+1 |
| School |
Admin |
Classrooms checked for appropriate furniture |
X+1 |
| Contractor |
Bldg |
Roof |
X-6 |
| Contractor |
Bldg |
Stairs |
X-6 |
| Contractor |
Bldg |
Toilets |
X-6 |
| Contractor |
Bldg |
ADA |
X-6 |
| Contractor |
Bldg |
Ceiling |
X-6 |
| Contractor |
Bldg |
Door & Swings |
X-6 |
| Contractor |
Bldg |
Hardware |
X-6 |
| Contractor |
Bldg |
Window & Fenestration |
X-6 |
| Contractor |
Bldg |
Carpet |
X-6 |
| Contractor |
Bldg |
Tile |
X-6 |
| Contractor |
Bldg |
Paint |
X-6 |
| Contractor |
Bldg |
Fire Alarm Inspection |
X-6 |
| Contractor |
Bldg |
Security Inspection |
X-6 |
| Contractor |
Bldg |
Elevator Inspections |
X-6 |
| Contractor |
Bldg |
Supplies/Spares stored |
X-6 |
| Contractor |
Bldg |
Signage interior: room numbers |
X-6 |
| Facilities |
Bldg |
Occupancy Certification (DHEC, State & Local Fire Marshalls, OSF, Water, SC Dept. of Transportation) |
X-2 |
| Maintenance |
Bldg |
Contract to finish punch list |
X-2 |
| Purchasing |
Bldg |
Contracts extended to cover new school |
X-2 |
| Contractor |
Civil |
Storm drains protected |
X-6 |
| Contractor |
Civil |
Final Grading |
X-6 |
| Contractor |
Communications |
Telephone |
X-6 |
| Contractor |
Communications |
Computers |
X-6 |
| Contractor |
Communications |
Data |
X-6 |
| Contractor |
Communications |
TV |
X-6 |
| Contractor |
Communications |
Security |
X-6 |
| Contractor |
Communications |
Public Address |
X-6 |
| Contractor |
Communications |
Outlet Labeling |
X-6 |
| Contractor |
Communications |
Video Centers |
X-6 |
| Facilities |
Communications |
External phone in & out |
X-2 |
| Facilities |
Communications |
Bell system phones |
X-2 |
| Facilities |
Communications |
Sprint |
X-2 |
| Facilities |
Communications |
TVs |
X-2 |
| Facilities |
Communications |
Media Center Training |
X-2 |
| Facilities |
Communications |
Internal PA systems |
X-2 |
| IRM |
Communications |
Network |
X-2 |
| IRM |
Communications |
Power |
X-2 |
| IRM |
Communications |
Equipment |
X-2 |
| IRM |
Communications |
Testing |
X-2 |
| IRM |
Communications |
Training |
X-2 |
| IRM |
Communications |
SASSI |
X-2 |
| Contractor |
Custodial |
Cleaning (See AIA201 3.5 & 6.3) |
X-2 |
| Contractor |
Custodial |
Powerwashing exterior |
X-2 |
| Contractor |
Custodial |
Protect clean area |
X-2 |
| Contractor |
Custodial |
No stripping/waxing new floors |
X-2 |
| Custodial |
Custodial |
Contract in place for cleaning |
X-2 |
| Custodial |
Custodial |
Final cleaning |
X |
| Custodial |
Custodial |
Exterminating |
X |
| Custodial |
Custodial |
Trash dumpsters on site |
X |
| Custodial |
Custodial |
2 dumps/week |
X |
| Custodial |
Custodial |
Cleaning Supplies |
X |
| Custodial |
Custodial |
Training |
X |
| Custodial |
Custodial |
Allocations |
X |
| Custodial |
Custodial |
Matts |
X |
| Maintenance |
Custodial |
Contract to final clean schools |
X |
| Contractor |
Electrical |
Lights |
X-6 |
| Contractor |
Electrical |
Outlets |
X-6 |
| Contractor |
Electrical |
Panel Box wiring |
X-6 |
| Contractor |
Electrical |
Exit lights |
X-6 |
| Contractor |
Electrical |
Emergency lights |
X-6 |
| Contractor |
Electrical |
Emergency generator |
X-6 |
| Contractor |
Electrical |
Switchgear device labeling |
X-6 |
| Contractor |
Electrical |
Device labeling |
X-6 |
| Contractor |
Electrical |
Training |
X-6 |
| Contractor |
Electrical |
Check power at all outlets |
X-6 |
| Contractor |
Electrical |
Certify grounding system |
X-6 |
| Contractor |
Exterior |
Signage interior/exterior |
X-6 |
| Contractor |
Exterior |
School sign |
X-6 |
| Contractor |
Exterior |
Bus Loop gates |
X-6 |
| Maintenance |
Exterior |
Parking signage (No parking/Handicap/Visitors Parking/Police Jurisdiction) |
X-2 |
| Contractor |
FFE |
Furniture |
X-6 |
| Contractor |
FFE |
Shelving |
X-6 |
| Contractor |
FFE |
Stage Rigging, lighting |
X-6 |
| Contractor |
FFE |
Bulletin boards |
X-6 |
| Contractor |
FFE |
Tack strips |
X-6 |
| Contractor |
FFE |
White boards |
X-6 |
| Contractor |
FFE |
Athletic Equipment |
X-6 |
| Contractor |
FFE |
Band Equipment |
X-6 |
| Contractor |
FFE |
Classroom bookshelving |
X-6 |
| Contractor |
FFE |
Classroom coat hangers |
X-6 |
| Contractor |
FFE |
Flag Pole |
X-6 |
| Custodial |
FFE |
Flags |
X |
| Custodial |
FFE |
School sign wording |
X |
| Facilities |
FFE |
Video conferencing equipment |
X-2 |
| Finance |
FFE |
Deliver new equipment |
X-2 |
| Maintenance |
FFE |
Backboards, bleachers, stage rigging inspections |
X-2 |
| School |
FFE |
Arrange FFE |
X+1 |
| School |
FFE |
Copiers |
X+1 |
| School |
FFE |
A/V euipment |
X+1 |
| Warehouse |
FFE |
Books |
X-2 |
| Warehouse |
FFE |
Furniture |
X-2 |
| Warehouse |
FFE |
Boxes |
X-2 |
| Contractor |
Fire |
Strobe |
X-6 |
| Contractor |
Fire |
Pull Stations |
X-6 |
| Contractor |
Fire |
Horns |
X-6 |
| Contractor |
Fire |
Heat sensors |
X-6 |
| Contractor |
Fire |
Detectors |
X-6 |
| Contractor |
Fire |
Panel |
X-6 |
| Contractor |
Fire |
Certification |
X-6 |
| Maintenance |
Fire |
Fire extinguishers |
X-2 |
| Security |
Fire |
Walk through with Fire Marshall Inspections |
X-2 |
| Contractor |
Landscaping |
Fencing |
X-6 |
| Contractor |
Landscaping |
Lay Down Area Clean |
X-6 |
| Contractor |
Landscaping |
Landscaping |
X-6 |
| Contractor |
Landscaping |
Sprinkler |
X-6 |
| Contractor |
Landscaping |
Cut grass |
X-6 |
| Contractor |
Landscaping |
Athletic Field cut/lines |
X-6 |
| Maintenance |
Landscaping |
Inspect playground |
X |
| Maintenance |
Landscaping |
Contract to clean playgrounds |
X |
| Maintenance |
Landscaping |
Playground inspection |
X |
| School |
Landscaping |
Watering Sod as necessary |
X |
| Facilities |
Life Safety Issues |
Security System |
X-2 |
| Facilities |
Life Safety Issues |
Clear & Safe Pathways |
X-2 |
| Facilities |
Life Safety Issues |
Fire sprinkler systems certified |
X-2 |
| Facilities |
Life Safety Issues |
Fire suppression systems certified (kitchen hoods) |
X-2 |
| Facilities |
Life Safety Issues |
Key controls |
X-2 |
| Facilities |
Life Safety Issues |
Door designations |
X-2 |
| Facilities |
Life Safety Issues |
Fire Alarm system |
X-2 |
| Facilities |
Life Safety Issues |
Approved Occupancy letter to Principal |
X-2 |
| Maintenance |
Maintenance |
Contracts extended to cover new school |
X-2 |
| Contractor |
Mechanical |
Thermostats |
X-6 |
| Contractor |
Mechanical |
Vents |
X-6 |
| Contractor |
Mechanical |
Bathroom exhaust fans |
X-6 |
| Contractor |
Mechanical |
Boiler |
X-6 |
| Contractor |
Mechanical |
Chiller |
X-6 |
| Contractor |
Mechanical |
Air Handlers |
X-6 |
| Contractor |
Mechanical |
DX units |
X-6 |
| Contractor |
Mechanical |
VAVs |
X-6 |
| Contractor |
Mechanical |
Controls(local/EMS) |
X-6 |
| Contractor |
Mechanical |
Pumps |
X-6 |
| Contractor |
Mechanical |
Equipment labeling |
X-6 |
| Contractor |
Mechanical |
Controls Training |
X-6 |
| Contractor |
Mechanical |
Replace filters after construction |
X-6 |
| Maintenance |
Mechanical |
Walk through |
X-2 |
| Maintenance |
Mechanical |
Supplies (filters, etc) |
X-2 |
| Maintenance |
Mechanical |
Pipe insulation |
X-2 |
| Contractor |
Painting |
Fire lane painting |
X-6 |
| Contractor |
Painting |
Curb painting |
X-6 |
| Contractor |
Plumbing |
Lavatory |
X-6 |
| Contractor |
Plumbing |
Commodes/Urinals |
X-6 |
| Contractor |
Plumbing |
Water Heater |
X-6 |
| Contractor |
Plumbing |
Leaks |
X-6 |
| Contractor |
Plumbing |
Janitor sinks |
X-6 |
| Contractor |
Plumbing |
Drinking fountains |
X-6 |
| Contractor |
Plumbing |
Wall hydrants |
X-6 |
| Contractor |
Plumbing |
Eye wash/shower |
X-6 |
| Contractor |
Plumbing |
Floor drains |
X-6 |
| Contractor |
Plumbing |
Hose bibs & key |
X-6 |
| Contractor |
Plumbing |
Back-flow preventers inspected |
X-6 |
| Maintenance |
Plumbing |
Walk through |
X-2 |
| Maintenance |
Plumbing |
Check all fixtures for water supply and pressure |
X-2 |
| Maintenance |
Plumbing |
Check all fixtures for draining and flushing |
X-2 |
| Maintenance |
Plumbing |
Fixtures secured |
X-2 |
| Maintenance |
Plumbing |
Flush valves work |
X-2 |
| Maintenance |
Plumbing |
Flush valves secures |
X-2 |
| Maintenance |
Plumbing |
Hot water proper temperature |
X-2 |
| Maintenance |
Plumbing |
Handicap fixtures accessible with proper handles/drains covered |
X-2 |
| Maintenance |
Plumbing |
Faucets tight on fixtures w/acerators |
X-2 |
| Maintenance |
Plumbing |
Water coolers working, draining, cooling |
X-2 |
| Maintenance |
Plumbing |
Fixtures caulked |
X-2 |
| Maintenance |
Plumbing |
Traps/Supply lines have wall plates |
X-2 |
| Maintenance |
Plumbing |
Showers operate/drain |
X-2 |
| Maintenance |
Plumbing |
Floor drains work/have trap primers |
X-2 |
| Maintenance |
Plumbing |
Water heaters work/drain pans/drain |
X-2 |
| Maintenance |
Plumbing |
Fixtures centered in stalls |
X-2 |
| Maintenance |
Plumbing |
Bathroom partitions secure |
X-2 |
| Contractor |
Security |
Doors |
X-6 |
| Contractor |
Security |
Panel |
X-6 |
| Contractor |
Security |
Motion sensors |
X-6 |
| Contractor |
Security |
Communication w/Base |
X-6 |
| Contractor |
Security |
Training |
X-6 |
| Security |
Security |
Locks and keys |
X-2 |
| Security |
Security |
Access codes |
X-2 |
| Security |
Security |
Emergency Management Training |
X-2 |
| Security |
Security |
Emergency Evacuation Plan Posted |
X-2 |
| Security |
Security |
Issue keys |
X-2 |
| Security |
Security |
Training of school personnel |
X-2 |
| Security |
Security |
Bell settings |
X-2 |
| Security |
Security |
Fire Drill |
X-2 |
| Security |
Security |
Emergency Evacuation Drill |
X-2 |
| Contractor |
SNS |
Utensil Dispensers |
X-6 |
| Contractor |
SNS |
Hot food units |
X-6 |
| Contractor |
SNS |
Cold food units |
X-6 |
| Contractor |
SNS |
Milk Cooler |
X-6 |
| Contractor |
SNS |
Cashier Stand |
X-6 |
| Contractor |
SNS |
Displays |
X-6 |
| Contractor |
SNS |
Buffet sneeze guards |
X-6 |
| Contractor |
SNS |
Tray dispensers |
X-6 |
| Contractor |
SNS |
Heated Food Carts |
X-6 |
| Contractor |
SNS |
Convection Oven |
X-6 |
| Contractor |
SNS |
Hand sink and soap |
X-6 |
| Contractor |
SNS |
Refrigerators |
X-6 |
| Contractor |
SNS |
Coolers |
X-6 |
| Contractor |
SNS |
Ice Machines |
X-6 |
| Contractor |
SNS |
Freezer |
X-6 |
| Contractor |
SNS |
Lockers |
X-6 |
| Contractor |
SNS |
Soiled Tray carts |
X-6 |
| Contractor |
SNS |
Scrapping tables |
X-6 |
| Contractor |
SNS |
Storage shelving |
X-6 |
| Contractor |
SNS |
Chemical shelving |
X-6 |
| Contractor |
SNS |
Exhaust hoods |
X-6 |
| Contractor |
SNS |
Training |
X-6 |
| SNS |
SNS |
Supplies |
X-2 |
| SNS |
SNS |
Test run of equipment |
X-2 |
| SNS |
SNS |
Contracts extended to cover new school |
X-2 |
| SNS |
SNS |
Cashier & Manager Training |
X-2 |
| SNS |
SNS |
Update Inventory Books |
X-2 |
| SNS |
SNS |
Food Inventory |
X-2 |
| SNS |
SNS |
Supply Inventory |
X-2 |
| SNS |
SNS |
Office Inventory |
X-2 |
| SNS |
SNS |
Keys |
X-2 |
| SNS |
SNS |
Pagers |
X-2 |
| SNS |
SNS |
Change fund |
X-2 |
| SNS |
SNS |
Attendance factors |
X-2 |
| SNS |
SNS |
ID Cards |
X-2 |
| SNS |
SNS |
Vending Machines |
X-2 |