HPM-26 · Harbor Point Health Partners
Harbor Point Medical Pavilion
Bayview, WA · Healthcare · 4-story steel frame · 62,000 sf
Blockers
Required checklist items not verified before scheduled work
- criticalMissing prerequisiteOct 22 – Oct 23
Level 2 slab-on-deck pour: 1 unverified required item
Level 2 slab-on-deck pour is scheduled Oct 22 – Oct 23 but these required checklist items are not verified: “Special inspection of L2 steel connections (bolting & welds) — report received” (pending, Keystone Testing & Inspection).
Schedule conflicts
Crews, work windows, equipment and dependencies
- highConflicting work windowOct 20 – Oct 21
Level 1 East: “Level 1 underground plumbing & rough-in” and “Fire sprinkler mains — Level 1” overlap
Level 1 East is marked exclusive for Fire sprinkler mains — Level 1, but both packages are scheduled there Oct 20 – Oct 21.
- highCrew double-bookedOct 22 – Oct 23
Brightline Electric Crew A assigned to two packages Oct 22 – Oct 23
Brightline Electric Crew A is assigned to “Level 1 electrical rough-in” and “Temporary power — Levels 2–3” during Oct 22 – Oct 23.
- highCrew unavailableOct 26 – Oct 27
Clearview Glazing Install Crew unavailable Oct 26 – Oct 27
“Curtain wall — north & east elevations” needs Clearview Glazing Install Crew Oct 26 – Oct 27. Recorded availability: Manufacturer installer certification (off site).
- highPredecessor slippingOct 26 – Oct 30
“Structural steel — Level 3 to roof” trending late — “Curtain wall — north & east elevations” at risk by 4d
Structural steel — Level 3 to roof is 45% complete; at the current production rate it finishes Oct 27 (planned Oct 23). With 2d lag, Curtain wall — north & east elevations could start Oct 30 at the earliest (scheduled Oct 26).
- mediumCrew unavailableOct 22 – Oct 23
Ironclad Steel Erectors Raising Gang A at reduced capacity Oct 22 – Oct 23
“Structural steel — Level 3 to roof” needs Ironclad Steel Erectors Raising Gang A Oct 22 – Oct 23. Recorded availability: Down 1 ironworker (5 of 6).
- mediumPredecessor slippingOct 29 – Oct 31
“Structural steel — Level 3 to roof” trending late — “Roofing — insulation & membrane” at risk by 2d
Structural steel — Level 3 to roof is 45% complete; at the current production rate it finishes Oct 27 (planned Oct 23). With 3d lag, Roofing — insulation & membrane could start Oct 31 at the earliest (scheduled Oct 29).
Readiness risk ranking
Additive score — every point is explained below. Critical ≥ 70 · High ≥ 45 · Medium ≥ 20
- 01
Level 2 slab-on-deck pour
Oct 22 – Oct 23 · Level 2
Blockedcritical70Why this warning- Blocked: 1 required item(s) unverified — Special inspection of L2 steel connections (bolting & welds) — report received.
- A slip here affects 1 downstream package(s): Level 2 framing & MEP rough-in.
- Starts in 3 day(s).
Recommended actions- hold
Hold “Level 2 slab-on-deck pour” (Oct 22 – Oct 23). Do not release Summit Concrete Co. Placement Crew 1 or the 42m concrete pump until the outstanding item is verified.
Owner: Dana Ruiz (Superintendent) · Level 2 slab-on-deck pour · P1
- verify
Get “Special inspection of L2 steel connections (bolting & welds) — report received” from Keystone Testing & Inspection by Oct 21 and attach the report as evidence.
Owner: Marcus Chen (Project Manager) · Level 2 slab-on-deck pour · P1
- resequence
If not verified by Oct 21, swap sequence: move “Loading dock slab-on-grade” to Oct 22 so Summit Concrete Co. Placement Crew 1 stays productive, and move “Level 2 slab-on-deck pour” to Oct 28.
Owner: Dana Ruiz (Superintendent) · Level 2 slab-on-deck pour · P2
- notify
Give a heads-up to Delta Mechanical & Plumbing that “Level 2 framing & MEP rough-in” may move if this hold continues.
Owner: Marcus Chen (Project Manager) · Level 2 slab-on-deck pour · P3
Open checklist → - 02
Curtain wall — north & east elevations
Oct 26 – Nov 13 · North & east elevations
Verification outstandinghigh63Why this warning- 2 required item(s) still to verify (next due Oct 23).
- Clearview Glazing Install Crew unavailable Oct 26 – Oct 27.
- “Structural steel — Level 3 to roof” trending late — “Curtain wall — north & east elevations” at risk by 4d.
- Starts in 7 days.
Recommended actions- resequence
Confirm with Nate Kim (Clearview Glazing) whether “Curtain wall — north & east elevations” can start Oct 28; otherwise re-plan the first days.
Owner: Dana Ruiz (Superintendent) · Curtain wall — north & east elevations · P2
- escalate
Ask Rae Donnelly (Ironclad Steel Erectors) for a recovery plan on “Structural steel — Level 3 to roof”, or move “Curtain wall — north & east elevations” to Oct 30.
Owner: Marcus Chen (Project Manager) · Curtain wall — north & east elevations · P2
- verify
Close out 2 open item(s) for “Curtain wall — north & east elevations”: “Embed plates surveyed — north & east” (Northline survey, due Oct 24); “Glass delivery confirmed” (Clearview Glazing, due Oct 23).
Owner: Marcus Chen (Project Manager) · Curtain wall — north & east elevations · P3
Open checklist → - 03
Temporary power — Levels 2–3
Oct 22 – Oct 23 · Levels 2–3
Awaiting approvalmedium43Why this warning- Checklist verified, but no human readiness approval is recorded.
- Brightline Electric Crew A assigned to two packages Oct 22 – Oct 23.
- Starts in 3 day(s).
Recommended actions- approve
Review the 2 verified checklist items for “Temporary power — Levels 2–3” and record a readiness decision before Oct 22.
Owner: Dana Ruiz (Superintendent) · Temporary power — Levels 2–3 · P1
- reassign
Ask Brightline Electric to staff “Temporary power — Levels 2–3” with Crew B (3 workers, Devon Pike) Oct 22 – Oct 23.
Owner: Marcus Chen (Project Manager) · Temporary power — Levels 2–3 · P2
Open checklist → - 04
Structural steel — Level 3 to roof
Oct 12 – Oct 23 · Levels 3–Roof
Approved for workmedium35Why this warning- Ironclad Steel Erectors Raising Gang A at reduced capacity Oct 22 – Oct 23.
- A slip here affects 2 downstream package(s): Curtain wall — north & east elevations, Roofing — insulation & membrane.
- Work is active or starts today.
Recommended actionsOpen checklist →- escalate
Ask Ironclad Steel Erectors to backfill manpower on “Structural steel — Level 3 to roof” Oct 22 – Oct 23, or accept reduced production in the look-ahead.
Owner: Dana Ruiz (Superintendent) · Structural steel — Level 3 to roof · P3
- 05
Level 1 underground plumbing & rough-in
Oct 13 – Oct 21 · Level 1 East
Approved for workmedium35Why this warning- Level 1 East: “Level 1 underground plumbing & rough-in” and “Fire sprinkler mains — Level 1” overlap.
- Work is active or starts today.
- 06
Level 1 electrical rough-in
Oct 20 – Oct 27 · Level 1 West
Approved for workmedium35Why this warning- Brightline Electric Crew A assigned to two packages Oct 22 – Oct 23.
- Starts in 1 day(s).
- 07
Fire sprinkler mains — Level 1
Oct 20 – Oct 23 · Level 1 East
Approved for workmedium35Why this warning- Level 1 East: “Level 1 underground plumbing & rough-in” and “Fire sprinkler mains — Level 1” overlap.
- Starts in 1 day(s).
Recommended actionsOpen checklist →- resequence
Start “Fire sprinkler mains — Level 1” in Level 1 East on Oct 22, after “Level 1 underground plumbing & rough-in” finishes — or agree a split work-area plan for Oct 20 – Oct 21 at the daily huddle.
Owner: Dana Ruiz (Superintendent) · Fire sprinkler mains — Level 1 · P2
- 08
Level 2 framing & MEP rough-in
Nov 2 – Nov 20 · Level 2
Verification outstandingmedium30Why this warning- 1 required item(s) still to verify (next due Oct 30).
- Upstream package “Level 2 slab-on-deck pour” is blocked.
- 09
Roofing — insulation & membrane
Oct 29 – Nov 10 · Roof
Verification outstandingmedium25Why this warning- 1 required item(s) still to verify (next due Oct 27).
- “Structural steel — Level 3 to roof” trending late — “Roofing — insulation & membrane” at risk by 2d.
Recommended actionsOpen checklist →- escalate
Ask Rae Donnelly (Ironclad Steel Erectors) for a recovery plan on “Structural steel — Level 3 to roof”, or move “Roofing — insulation & membrane” to Oct 31.
Owner: Marcus Chen (Project Manager) · Roofing — insulation & membrane · P3
- verify
Close out 1 open item(s) for “Roofing — insulation & membrane”: “Roof deck accepted from steel erector” (Ironclad Steel Erectors, due Oct 27).
Owner: Marcus Chen (Project Manager) · Roofing — insulation & membrane · P3
- 10
Loading dock slab-on-grade
Oct 28 – Oct 29 · Loading dock
Awaiting approvallow8Why this warning- Checklist verified, but no human readiness approval is recorded.
Recommended actionsOpen checklist →- approve
Review the 3 verified checklist items for “Loading dock slab-on-grade” and record a readiness decision before Oct 28.
Owner: Dana Ruiz (Superintendent) · Loading dock slab-on-grade · P3
Readiness comes only from verified checklist records and an authorized person's approval. AI text summarizes those records and suggests actions; it never marks work safe or ready.