Catalyst Project Progression Review 1.2

• 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

Access

• Switch on if this section is required

  Off

  On

• Easy entry into and out of the site?

  Yes

  No

• Designated area for loading materials in and out?

  Yes

  No

• Vehicle parking area while loading materials in and out?

  Yes

  No

• General vehicle access / contractor parking?

  Yes

  No

• After-hours access into building required? Obtain security cards.

  Yes

  No

  N/A

• Entry foyer floor protection required?

  Yes

  No

• Lift car protection required?

  Yes

  No

• Lift lock-off required?

  Yes

  No

  N/A

Harzards

• Switch on if this section is required

  Off

  On

• Obtain Asbestos Management Plan to identify if/where asbestos is present. If not available, and building was built prior to 2000, arrange asbestos testing of the work area to be disturbed.

  Yes

  No

• Any hazardous materials or substances on site, e.g. oxidising gases?

  Yes

  No

• Tenants in situ?

  Yes

  No

• Identify tenants/neighbours requiring special consideration (e.g. Neighbouring call centre, apartments, etc.)

  Yes

  No

• Document “Noisy work conditions” / times, e.g. jack hammer, radio etc.

  Yes

  No

• Site accessible by the public?

  Yes

  No

• Barriers required separating the public?

  Yes

  No

• Any other specific site restrictions or hazards?

  Yes

  No

Construction-specific information / Other hazards

• Switch on if this section is required

  Off

  On

• Lift measurements

  Yes

  No

• Energy sources, electrical, heat etc.

  Yes

  No

• Slip or trip on anything

  Yes

  No

• Ladders required?

  Yes

  No

• Scaffolds required?

  Yes

  No

• Elevated working platforms required?

  Yes

  No

• Crane required?

  Yes

  No

• Notification of Particular Hazardous Construction Work required?

  Yes

  No

• Trenches, pits or confined spaces?

  Yes

  No

• Power available throughout the build?

  Yes

  No

• Lighting available throughout the build or task lights required?

  Yes

  No

• Does 3-phase need to be hard-wired into the power board?

  Yes

  No

• Any concrete drilling, grinding or cutting?

  Yes

  No

• Asbestos located?

  Yes

  No

Site Management

• Switch on if this section is required

  Off

  On

• Facilities available (e.g. tea-making, smoking area, toilets)

  Yes

  No

• Confirm who will advise tenants, fire station and insurance company if a shut down of fire services is required? (i.e. Isolate smoke detectors, drain out sprinkler system.)

  Yes

  No

• Is the building sealed in the event HVAC shut down required? Confirm who will advise tenants

  Yes

  No

• Any other trades on site employed by the client or landlord? (Confirm process to manage the hazards that will be brought on site, including timing, communication protocols and issue management)

  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