Catalyst Project Progression Review 1.1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Setup

• Is the induction manual being completed correctly?

  Yes

  No

• Is the working area correct segregated from the public i.e cones, tape or barrier?

  Yes

  No

• Is the H & S and Catalyst board being displayed in a visible location?

  Yes

  No

Contractor Review

• Are the contractors signing in correctly

  Yes

  No

• Is the appropriate PPE being worn by the Contractors

  Yes

  No

• Are the works being carried out to acceptable levels

  Yes

  No

Program of Works

• Is the project on time?

  Yes

  No

• How long will the project be delayed and WHY?

  Date

Site Materials

• What material area being stored onsite?

  Media

• Are the material stored in a safe manner?

  Yes

  No

• Are there any other materials required to site URGENTLY?

  Yes

  No

Site Observations

• Enter details of observation

Observation

• Observation Details

• Add media

  Media

• Date for follow up

  Date

Sign-off

• Signature of Project Manager

• PM signature

• Project Manager Signature

  Drawing

• Signature of Client / Contractor

• Client or Conractor signature

• Client / Contractor Signature

  Drawing