Block Schemes - Costain Scope Document

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project Overview

• Business Unit:

• Project Name

• Costain Project Number

• STW Ref:

• Scope Visit Date

  Date

• Scope Complete Date

  Date

• Description of Site Concern:

• Description of Site Solution

• Costain Sign-off

  Sign

• Date Signed off

  Date

• STW Sign-off

  Sign

• Date Signed off

  Date

Work Items

• Sub-Contractor Name:

• Scope of Work Items for this Sub-Contractor

• Sub-Contractor Name:

• Scope of Work Items for this Sub-Contractor

• Sub-Contractor Name:

• Scope of Work Items for this Sub-Contractor

• Sub-Contractor Name:

• Scope of Work Items for this Sub-Contractor

• Sub-Contractor Name:

• Scope of Work Items for this Sub-Contractor

• Sub-Contractor Name:

• Scope of Work Items for this Sub-Contractor

• Sub-Contractor Name:

• Scope of Work Items for this Sub-Contractor

• Sub-Contractor Name:

• Scope of Work Items for this Sub-Contractor

• Sub-Contractor Name:

• Scope of Work Items for this Sub-Contractor

• Sub-Contractor Name:

• Scope of Work Items for this Sub-Contractor

Construction Details

• Crane Required?

  Yes

  No

• Crane included in quotation

  Yes

  No

• Notifiable Under CDM?

  Yes

  No

• Eco Survey Required?

  Yes

  No

• Further Notes

• The site will Operate under the Construction Design and Management (CDM) Regulations under which Costain will normally be the Principal Contractor and STW the CDM Coordinator, where this does not apply, the sub-contractor will be provided with details of the Principal contractor and CDM Coordinator.
  
  With reference to the Regulations, the sub-contractor under the provisions of this Contract must:
  a) Satisfy himself and the of his sub-contractors, that any contractors or designers they engage are competent and adequately resourced.
  b) Co-operate with the Principle Contractor
  c) Provide information to the Principle Contractor about risks to Others (including members of the public) created by their works. This shall be provided by the issue of 'Risk Assessments' and 'Method Statements'.
  d) Comply with any reasonable directions from the Principle Contractor, and with any relevant rules in the Health and Safety Plan.
  e) Inform the Principle Contractor in writing of any accidents and dangerous events that have occurred on site.
  f) Provide information for the Health and Safety File.
  g) Provide Information and training to the employees
  
  All Personnel working on site shall be in possession of a current, appropriate, Construction Skills Certification Scheme (CSCS) Identification Card.

Further Details

• Sketch of Work area

  Drawing

• Photographs

  Media

• Further Notes: (including Noise, Environmental Issues, Planning, Training, SHE Requirements, H&S Issues, Community Impact)

Site Hazards and Risks

• Hazards Identification:

• Confined Space Entry?

• DSEAR Work Area?

• STW SAP Required

• Process Interruption?

• Bypass Requirement?

• HSE Notification?

• EA Consultation?

• Sampling

Programme and Key Dates

• Programme

• Activity

• Supplier

• Lead Time

• Duration

• Comments

• Activity

• Supplier

• Lead Time

• Duration

• Comments

• Activity

• Supplier

• Lead Time

• Duration

• Comments

• Activity

• Supplier

• Lead Time

• Duration

• Comments

• Activity

• Supplier

• Lead Time

• Duration

• Comments

• Activity

• Supplier

• Lead Time

• Duration

• Comments

• Activity

• Supplier

• Lead Time

• Duration

• Comments

• Activity

• Supplier

• Lead Time

• Duration

• Comments

• Activity

• Supplier

• Lead Time

• Duration

• Comments

• Activity

• Supplier

• Lead Time

• Duration

• Comments

• Key Dates (To be fixed into Procurement Schedule):

• Authorisation Submittal

  Date

• Order Date (Req/Sub-contractor)

  Date

• Start on Site

  Date

• Completion

  Date

• Resource Required

• Trade

• No.

• Duration

• Comments

• Trade

• No.

• Duration

• Comments

• Trade

• No.

• Duration

• Comments

• Trade

• No.

• Duration

• Comments

• Trade

• No.

• Duration

• Comments

• Trade

• No.

• Duration

• Comments

• Trade

• No.

• Duration

• Comments

• Trade

• No.

• Duration

• Comments

• Trade

• No.

• Duration

• Comments

• Trade

• No.

• Duration

• Comments