CASE Team Worksite Review

• Site conducted

  Select

• Business Unit:

  Classic Builders

  CBC Construction

  CDEV

  Classic Kinect

  Classic Life

• CM/SM/PM:

• Project/ Location:

• Prepared By:

• Conducted on

  Date

Classic Group Processes

• Select the Classic Group process reviewed as part of the inspection pre-planning:

  Select CM/SM Observations CM/SM Inspections CM/SM Toolbox Meetings CM/SM Corrective Action CASE Web Console Subcontractor Management Event Management

  • CM/SM Observations
  • CM/SM Inspections
  • CM/SM Toolbox Meetings
  • CM/SM Corrective Action
  • CASE Web Console
  • Subcontractor Management
  • Event Management

• Has the CM/SM/PM been conducting observations?

  Yes

  No

  N/A

• Has CM/SM/PM added images and notes to the observations?

  Yes

  No

  N/A

• Has the CM/SM been conducting Inspections?

  Yes

  No

  N/A

• Has CM/SM/PM added images and notes to inspections checks?

  Yes

  No

  N/A

• Has the CM/SM been conducting Toolbox Meetings?

  Yes

  No

  N/A

• Has the CM/SM reviewed and adressed assigned corrective actions i.e., updating the status?

  Yes

  No

  N/A

• Has the CM/SM added supporting notes and images to verify the close out of corrective actions?

  Yes

  No

  N/A

Sign In/ Out History

• Are there any subcontractors not signing in on site that should have?

  Yes

  No

  N/A

• Is the client logging in to the CASE app?

  Yes

  No

  N/A

Forms

• Have forms been completed for activities started (in app or on site)?

  Yes

  No

  N/A

• Are all required sections of the APS being completed by the subcontractors i.e., using an excavator but not ticking underground services?

  Yes

  No

  N/A

Hazards

• Are automatic hazards pulling through?

  Yes

  No

  N/A

• Are manual hazards being logged?

  Yes

  No

  N/A

• Are CM’s following up on high risk hazards being reported?

  Yes

  No

  N/A

• Do subcontractors signing into this location have a current SSSP?

  Yes

  No

  N/A

• Are activities done by the subcontractor covered in their TRA (might change scope of work because they are already onboarded but not covered in TRA)?

  Yes

  No

  N/A

• Are workers signed in captured in subcontractors training and competency register?

  Yes

  No

  N/A

• Are all workers inducted?

  Yes

  No

  N/A

• Daily Pre-Start Notice completed for today (CBC)?<br>

  Yes

  No

  N/A

• Are all reported events been followed up by CM/PM/CASE?

  Yes

  No

  N/A