B&Q Daily Activity Report.

• Started on

  Date

• Prepared by

• Location
  Address

Sunday

Day one admin

• Has site deliveries been checked off and received

  Yes

  No

  N/A

• Has H&S station been set up

  Yes

  No

  N/A

• Have all the contractors been sharing the responsibility to keep the site cleans and free of debris

  Yes

  No

  N/A

• Have all contractors signed their RAMS

  Yes

  No

  N/A

• Has there been any working at height. If yes, please detail out how this was conducted

  Yes

  No

  N/A

• details

  Yes

  No

  N/A

General

• Removal of existing displays and disposal

  Yes

  No

  N/A

• Removal of existing walls

  Yes

  No

  N/A

• Set out and install timbers ready to recive new walls

  Yes

  No

  N/A

• Removal of floors (surface finishes eg cermaics, laminate & LVT)

  Yes

  No

  N/A

• Unplug electrics, high level and displays

  Yes

  No

  N/A

• Allowance to set aside selected fixtures for temporary use

  Yes

  No

  N/A

• Installation of new partion walls

  Yes

  No

  N/A

• Base coat paint partition walls

  Yes

  No

  N/A

• Are there any areas of the programme that need to be reviewed to avoid issues with the completion

  Yes

  No

  N/A

Site progress

• Is the site on programme

  Yes

  No

  N/A

• Are there any areas of the programme that need to be reviewed to avoid issues with the completion.

  Yes

  No

  N/A

• What areas of the programme are ahead

• What areas are behind

  Yes

  No

  N/A

• Have all contractors arrived on site as per the programme

  Yes

  No

  N/A

• Have any of the contractors overrun the allotted duration on the programme

  Yes

  No

  N/A

• Site Manager to fill out Iauditor

  Yes

  No

  N/A

• Site Manager to complete progress - Iauditor

  Yes

  No

  N/A

Monday

H&S

• Have all the contractors been sharing the responsibility to keep the site cleans and free of debris.

  Yes

  No

  N/A

• Have all contractors signed their RAMS

  Yes

  No

  N/A

• Has there been any working at height. If yes, please detail out how this was conducted

  Yes

  No

  N/A

• Have there been any accidents since the last report. If yes please give details

  Yes

  No

  N/A

• If yes to the preceding question has this been communicated to the PM

  Yes

  No

  N/A

• How many spot light near miss reports have been completed since the last report. What were these?

  Yes

  No

  N/A

• How many good practice spot light reports have been completed since the last report.

  Yes

  No

  N/A

• Have all items identified in the last PM H&S audit been resolved and communicated to them?

  Select Yes No N/A

  • Yes
  • No
  • N/A

Site Progress

• Is the site on programme

  Yes

  No

  N/A

• Are there any areas of the programme that need to be reviewed to avoid issues with the completion.

  Yes

  No

  N/A

• What areas of the programme are ahead.

  Yes

  No

  N/A

• What areas are behind

  Yes

  No

  N/A

• Have all contractors arrived on site as per the programme.

  Yes

  No

  N/A

• Have any of the contractors overrun the allotted duration on the programme.

  Yes

  No

  N/A

• Has the PM issued an updated programme if needed and re-issued to all

  Yes

  No

  N/A

Visits & communication

• Has the PM conducted a site visit

  Yes

  No

  N/A

• Following the PM visit, have they left an action list or notes to be completed

  Yes

  No

  N/A

• Has the client visited the site

  Yes

  No

  N/A

• Has the client raised any concerns

  Yes

  No

  N/A

• Has the client requested any changes and have these been communicated to the PM & PC

  Yes

  No

  N/A

• Have any senior managers from RI visited site this week? If so, who?

  Yes

  No

  N/A

• Site Manager to complete progress - Iauditor

  Yes

  No

  N/A

General

• Receive Kitchen Door Display

  Yes

  No

  N/A

• Receive Worktop Selector

  Yes

  No

  N/A

• Receive Work Station - Project Desk

  Yes

  No

  N/A

• Receive Free Issue Tap Cube

  Yes

  No

  N/A

• Receive POS pack

  Yes

  No

  N/A

• Clean and buff vinyl floor area following partition wall removal

  Yes

  No

  N/A

• Site Manager - mark out floor for desk, worktop selectors and door bar display stand positions

  Yes

  No

  N/A

• Filled, sanded and decorated - Walls

  Yes

  No

  N/A

• Install subloor

  Yes

  No

  N/A

• Install floor tiles - see PDL's

  Yes

  No

  N/A

• Assemble carcasses

  Yes

  No

  N/A

• Work Station - Project Desk

  Yes

  No

  N/A

• Electrical :Install all high level containment, hanging wires and cables

  Yes

  No

  N/A

• Electrical: Install and connect hanging pendant to kitchen 2B

  Yes

  No

  N/A

• Electrical: Install and connect track and lights to cabinet world

  Yes

  No

  N/A

• Electrical: Install chrome pole and power drop to new desk (if required)

  Yes

  No

  N/A

• KITS to install new data cable to new desk (if required)

  Yes

  No

  N/A

• Site Manager snag & repair completed works

  Yes

  No

  N/A

• Site Manager to complete progress - Iauditor

  Yes

  No

  N/A

Tuesday

H&S

• Have all the contractors been sharing the responsibility to keep the site cleans and free of debris.

  Yes

  No

  N/A

• Have all contractors signed their RAMS

  Yes

  No

  N/A

• Has there been any working at height. If yes, please detail out how this was conducted

  Yes

  No

  N/A

• Have there been any accidents since the last report. If yes please give details

  Yes

  No

  N/A

• If yes to the preceding question has this been communicated to the PM

  Yes

  No

  N/A

• How many spot light near miss reports have been completed since the last report. What were these?

  Yes

  No

  N/A

• How many good practice spot light reports have been completed since the last report.

  Yes

  No

  N/A

• Have all items identified in the last PM H&S audit been resolved and communicated to them?

  Yes

  No

  N/A

Site Progress

• Is the site on programme

  Yes

  No

  N/A

• Are there any areas of the programme that need to be reviewed to avoid issues with the completion.

  Yes

  No

  N/A

• What areas of the programme are ahead.

  Yes

  No

  N/A

• What areas are behind

  Yes

  No

  N/A

• Have all contractors arrived on site as per the programme.

  Yes

  No

  N/A

• Have any of the contractors overrun the allotted duration on the programme.

  Yes

  No

  N/A

• Has the PM issued an updated programme if needed and re-issued to all

  Yes

  No

  N/A

Visits & communication

• Has the PM conducted a site visit

  Yes

  No

  N/A

• Following the PM visit, have they left an action list or notes to be completed

  Yes

  No

  N/A

• Has the client visited the site

  Yes

  No

  N/A

• Has the client raised any concerns

  Yes

  No

  N/A

• Has the client requested any changes and have these been communicated to the PM & PC

  Yes

  No

  N/A

• Have any senior managers from RI visited site this week? If so, who?

  Yes

  No

  N/A

• Site Manager to complete progress - Iauditor

  Yes

  No

  N/A

General

• Kitchen display 17a

  Yes

  No

  N/A

• install units

  Yes

  No

  N/A

• Kitchen Display 2B

  Yes

  No

  N/A

• Install units

  Yes

  No

  N/A

• Cabinet Area

  Yes

  No

  N/A

• Install POS

  Yes

  No

  N/A

• Install units

  Yes

  No

  N/A

• Electrical: Install and connect track and lights to worktop selector, door bar & surface/décor display wall

  Yes

  No

  N/A

• Site Manager to snag and repair completed works

  Yes

  No

  N/A

Wednesday

H&S

• Have all the contractors been sharing the responsibility to keep the site cleans and free of debris.

  Yes

  No

  N/A

• Have all contractors signed their RAMS

  Yes

  No

  N/A

• Has there been any working at height. If yes, please detail out how this was conducted

  Yes

  No

  N/A

• Have there been any accidents since the last report. If yes please give details

  Yes

  No

  N/A

• If yes to the preceding question has this been communicated to the PM

  Yes

  No

  N/A

• How many spot light near miss reports have been completed since the last report. What were these?

  Yes

  No

  N/A

• How many good practice spot light reports have been completed since the last report.

  Yes

  No

  N/A

• Have all items identified in the last PM H&S audit been resolved and communicated to them?

  Yes

  No

  N/A

Site progress

• Is the site on programme

  Yes

  No

  N/A

• Are there any areas of the programme that need to be reviewed to avoid issues with the completion.

  Yes

  No

  N/A

• What areas of the programme are ahead.

  Yes

  No

  N/A

• What areas are behind

  Yes

  No

  N/A

• Have all contractors arrived on site as per the programme.

  Yes

  No

  N/A

• Have any of the contractors overrun the allotted duration on the programme.

  Yes

  No

  N/A

• Has the PM issued an updated programme if needed and re-issued to all

  Yes

  No

  N/A

Visits & communication

• Has the PM conducted a site visit

  Yes

  No

  N/A

• Following the PM visit, have they left an action list or notes to be completed

  Yes

  No

  N/A

• Has the client visited the site

  Yes

  No

  N/A

• Has the client raised any concerns

  Yes

  No

  N/A

• Has the client requested any changes and have these been communicated to the PM & PC

  Yes

  No

  N/A

• Have any senior managers from RI visited site this week? If so, who?

  Yes

  No

  N/A

• Site Manager to complete progress - Iauditor

  Yes

  No

  N/A

General

• kitchen 17a

  Yes

  No

  N/A

• Install worktops, sink and appliances

  Yes

  No

  N/A

• Kitchen Display 2B

  Yes

  No

  N/A

• Install worktops, sink and appliances

  Yes

  No

  N/A

• Cabinet Area

  Yes

  No

  N/A

• Finishing internals

  Yes

  No

  N/A

• Tile kitchen displays

  Yes

  No

  N/A

• Install Gradus strips to floor tile area

  Yes

  No

  N/A

• Electrical: Install and connect power drop to Kitchen 2B

  Yes

  No

  N/A

• Site Manager snag & repair completed works

  Yes

  No

  N/A

• Site Manager to complete progress - Iauditor

  Yes

  No

  N/A

Thursday

H&S

• Have all the contractors been sharing the responsibility to keep the site cleans and free of debris.

  Yes

  No

  N/A

• Have all contractors signed their RAMS

  Yes

  No

  N/A

• Has there been any working at height. If yes, please detail out how this was conducted

  Yes

  No

  N/A

• Have there been any accidents since the last report. If yes please give details

  Yes

  No

  N/A

• If yes to the preceding question has this been communicated to the PM

  Yes

  No

  N/A

• How many spot light near miss reports have been completed since the last report. What were these?

  Yes

  No

  N/A

• How many good practice spot light reports have been completed since the last report.

  Yes

  No

  N/A

• Have all items identified in the last PM H&S audit been resolved and communicated to them?

  Yes

  No

  N/A

Site progress

• Is the site on programme

  Yes

  No

  N/A

• Are there any areas of the programme that need to be reviewed to avoid issues with the completion.

  Yes

  No

  N/A

• What areas of the programme are ahead.

  Yes

  No

  N/A

• What areas are behind

  Yes

  No

  N/A

• Have all contractors arrived on site as per the programme.

  Yes

  No

  N/A

• Has the PM issued an updated programme if needed and re-issued to all

  Yes

  No

  N/A

Visits & communication

• Has the PM conducted a site visit

  Yes

  No

  N/A

• Following the PM visit, have they left an action list or notes to be completed

  Yes

  No

  N/A

• Has the client visited the site

  Yes

  No

  N/A

• Has the client raised any concerns

  Yes

  No

  N/A

• Has the client requested any changes and have these been communicated to the PM & PC

  Yes

  No

  N/A

• Have any senior managers from RI visited site this week? If so, who?

  Yes

  No

  N/A

• Site Manager to complete progress - Iauditor

  Yes

  No

  N/A

General

• Kitchen Display 2B

  Yes

  No

  N/A

• Finishing detail

  Yes

  No

  N/A

• Cabinet Area

  Yes

  No

  N/A

• Finishing detail

  Yes

  No

  N/A

• Kitchen Door Display

  Yes

  No

  N/A

• Worktop Selector

  Yes

  No

  N/A

• Sample Boards

  Yes

  No

  N/A

• Free Issue Tap Cube

  Yes

  No

  N/A

• POS - point of sale materials

  Yes

  No

  N/A

• Site Manager to phone Hire Companies and check everything is booked for collection

  Yes

  No

  N/A

• Site Manager snag & repair completed works

  Yes

  No

  N/A

• Site Manager to complete progress - Iauditor

  Yes

  No

  N/A

Friday

H&S

• Have all the contractors been sharing the responsibility to keep the site cleans and free of debris.

  Yes

  No

  N/A

• Have all contractors signed their RAMS

  Yes

  No

  N/A

• Has there been any working at height. If yes, please detail out how this was conducted

  Yes

  No

  N/A

• Have there been any accidents since the last report. If yes please give details

  Yes

  No

  N/A

• If yes to the preceding question has this been communicated to the PM

  Yes

  No

  N/A

• How many spot light near miss reports have been completed since the last report. What were these?

  Yes

  No

  N/A

• How many good practice spot light reports have been completed since the last report.

  Yes

  No

  N/A

• Have all items identified in the last PM H&S audit been resolved and communicated to them?

  Yes

  No

  N/A

Site progress

• Is the site on programme

  Yes

  No

  N/A

• Are there any areas of the programme that need to be reviewed to avoid issues with the completion.

  Yes

  No

  N/A

• What areas of the programme are ahead.

  Yes

  No

  N/A

• What areas are behind

  Yes

  No

  N/A

• Have all contractors arrived on site as per the programme.

  Yes

  No

  N/A

• Have any of the contractors overrun the allotted duration on the programme.

  Yes

  No

  N/A

• Has the PM issued an updated programme if needed and re-issued to all

  Yes

  No

  N/A

Visits & communication

• Has the PM conducted a site visit

  Yes

  No

  N/A

• Following the PM visit, have they left an action list or notes to be completed

  Yes

  No

  N/A

• Has the client visited the site

  Yes

  No

  N/A

• Has the client raised any concerns

  Yes

  No

  N/A

• Has the client requested any changes and have these been communicated to the PM & PC

  Yes

  No

  N/A

• Have any senior managers from RI visited site this week? If so, who?

  Yes

  No

  N/A

• Site Manager to complete progress - Iauditor

  Yes

  No

  N/A

• How many working hours have been completed this week?

  Yes

  No

  N/A

General

• Sparkle Clean

  Yes

  No

  N/A

• Site Manager snag & repair completed works

  Yes

  No

  N/A

• POS final install

  Yes

  No

  N/A

• Pack up site box ready for transfer, check off return items via the picklist

  Yes

  No

  N/A

• Remove Hoarding and store securely

  Yes

  No

  N/A

• Ensure all tools/materials removed from Unit

  Yes

  No

  N/A

• Ensure all waste removed from the unit and skipped

  Yes

  No

  N/A

• All hire equipment to be collected - HSS, Scissors

  Yes

  No

  N/A

• Skip collection-late PM

  Yes

  No

  N/A

• Sweep site compound

  Yes

  No

  N/A

• Site Manager to complete B&Q H&S handover with store manager

  Yes

  No

  N/A

• Site Manager to complete Handover - Iauditor

  Yes

  No

  N/A

• PM to confirm all works are complete

  Yes

  No

  N/A