CN030, Progress Report, Wiltern

• Project:

  Select

• Document Number:

• Conducted on

  Date

• Prepared by

• Location
  Address

• Week Number:

  Select

• After week 30 a detailed report is required for all Quality Audit information. Please notify the Senior Project Manager and issue.

  Yes

  No

• Week Ending Date:

  Date

Site Attendance W.C Monday

• Project Manager:

• Dry Liner

• Plaster/ Jointer

• Labourer

• Supervisor

Site Attendance Tuesday

• Project Manager:

• Dry Liner

• Plaster/ Jointer

• Labourer

• Supervisor

Site Attendance Wednesday

• Project Manager:

• Dry Liner

• Plaster/ Jointer

• Labourer

• Supervisor

Site Attendance Thursday

• Project Manager:

• Dry Liner

• Plaster/ Jointer

• Labourer

• Supervisor

Site Attendance Friday

• Project Manager:

• Dry Liner

• Plaster/ Jointer

• Labourer

• Supervisor

Site Attendance Saturday

• Project Manager:

• Dry Liner

• Plaster/ Jointer

• Labourer

• Supervisor

Site Attendance Sunday

• Project Manager:

• Dry Liner

• Plaster/ Jointer

• Labourer

• Supervisor

• Has the relevant toolbox talk been carried out?

  Yes

  No

• Has there been any issue with Health and Safety compliance?

  Yes

  No

• Are the areas clean, tidy and clear of all trips, slips and falls?

  Yes

  No

• Why are the areas left unsafe?

Plant

• Have all podiums been checked and signed every 7 days?

  Good

  Fair

  Poor

• Please select all podiums that have been signed off fit for use

  Select

• Have all pallet trucks been checked for damage, ensure that all lifting equipment is stored correct and chained up at the end of the day?

  Yes

  No

Design

• Are there any outstanding Requests for Information?

  Yes

  No

• Is there any critical design information that is required that is holding up progress?

  Yes

  No

• Are there any verbal instructions that require action?

  Yes

  No

• What verbal instructions require action?

Drylining Works Progress

• Level:

  Select

• What is the percentage of SFS complete?

  Select

• What is the percentage of 1st fix partitioning complete

  Select

• What is the percentage of 2nd fix partitioning complete

  Select

• What is the percentage of 1st fix ceilings complete

  Select

• What is the percentage of 2nd fix ceilings complete

  Select

• What is the percentage of plastering/ tape jointing complete

  Select
Comments

• Date:

  Date

• Comments:

• Signed:

  Sign