BLF PROJECT SUMMARY

• Audit Title

• Date

  Date

• Principal Contractor

• Date of commencement

• Project name

• Project address

• Project phone number

• Project fax number

• Name of Senior PC Representative on project

• Position held by Senior PC Representative

• Site Delegate

• Site allowance

• Height Allowance

• Project Value

Demolition

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Earthmovers

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Hoarding/Fencing

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Gantry

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Pilers

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Pile Cappers

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Anchors & Spraywall

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Traffic Controller

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Peggy

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Site Labour

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Concretor

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Steelfixer

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Formworker

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Stresser

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Crane crew

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Hoist

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Crane/hoist erection

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Concrete pump

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Structural Steel

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Scaffold

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Final clean

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Landscaping

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Joint Seal

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Concrete cut/core

• Sub Contractor

• Delegate

• Phone

• Fax

• Currently on project?

  Yes

  No

  N/A

Sub contractors

• EBA

• Paying height, site and relevant allowances

Site

• Safety committee fair ratio

• Committee functioning

• Vending machine

• Consultative Committee

• Regular meetings

• Functioning

• Regular site meetings

Delegate

• Getting time to play role

• Barbecue and charity work

• On safety committee

• Recruiting

• Compliance checks

• Own shed

Comments