CMV2

• Conducted on

  Date

• Prepared by

• Location
  Address

Project Information

• Project Name:

• CHC Reference:

• Project Start Date

  Date

• Project Completion Date:

  Date

Progress Against Programme

• Are there any concerns from the Site Managers Weekly Project Update?<br>If Yes, please provide notes on action taken<br>

  NO

  YES

• Have you completed a monthly sub-contractor progress report?<br>If Yes, please attach photograph

  YES

  NO

• Have you created a programme for our works package?

  YES

  NO

• Have you issued CHC supply chain an update on progress against programme this week?<br>If No, please confirm the last update issued

  YES

  NO

• Comments:

IMS

• Is the electronic filing system up to date?<br>If No, please provide notes on action taken

  YES

  NO

• Has all important correspondence been updated into Dropbox?<br>

  YES

  NO

• Are there any Heath & Safety or Environmental issues?<br>If Yes, please provide notes on action taken

  NO

  YES

• Check SM RAMS are current and up to date?<br>If No, please provide notes on action taken

  YES

  NO

• Have you completed an audit for all sub-contractor this month?<br>If Yes, please attach photograph

  YES

  NO

Operational

• Is there any information or design drawings outstanding?<br>If Yes, please provide notes on action taken

  NO

  YES

• Have there been any Material or Plant delivery issues?<br>If Yes, please provide notes on action taken

  NO

  YES

• Are there any CHC / Supply chain issues?<br>If Yes, please provide notes on action taken

  NO

  YES

• Have there been meetings with Client, Design Team or other trades?<br>If Yes, please share your notes to all attendees.

  YES

  NO

• Are all Co-Ordination Issues resolved?<br>If No, please provide notes on action taken

  YES

  NO

• Are any of our Work areas being delayed?<br>If Yes please provide notes on action taken

  NO

  YES

• Are there any Principal Contractor Issues on progress?<br>If Yes, please provide notes on action taken

  NO

  YES

• Are there any CHC Sub-Contractor Issues / Problems?<br>If Yes, please provide notes on action taken

  NO

  YES

• Have there been any issues in relation to Site Conditions / Security?<br>If Yes, please provide notes on action taken

  NO

  YES

• Does the SM have the As Installed Drawings up to date? <br>If No, please provide notes on action taken

  YES

  NO

• Checked SM weekly report on quality verses the actual quality of works on site. Are works acceptable? (inc Sub-Contractors)<br>If No, please provide notes on action taken

  YES

  NO

Cost Control

• Have you completed an earned value report this month?

• Have you received any site instructions from your last report? <br>If Yes, please add to Dropbox

  NO

  YES

• Are there any Variations completed from your last report?<br>If Yes, please quantify and attach as a photograph

  NO

  YES

• Do we need to be issuing a valuation before your next report?<br>If Yes please provide updated percentages, site progress report and materials on site not fitted

  NO

  YES

• Report on the ongoing Plant and Equipment hire costs.<br>Is there any equipment we should be considering purchasing?

  NO

  YES

Handover

• Has all delivery notes, O&M manuals and test certificates been returned to the office?<br>If No, please provide notes on action taken

  YES

  NO

Other

• Fortnightly meetings with CD

  YES

  NO

• Contracts Manager:

  Sign