Frontline Security Solutions Trade Contractors Report

• Client / Site

• Location
  Address

• FSS Project Reference

• Report Number

• Conducted on

  Date

• Frontline Project Manager

• Clients Representative

Health & Safety

• Health & Safety Folder up to date

  Yes

  No

  N/A

• RAMS up to date and Approved

  Yes

  No

• Health & Safety Comments/Concerns

Drawings

• Are Drawings Required

  Yes

  No

• Number to issue

• Number issued

• Number approved

• Number of Record Drawings issued

Technical Submissions

• Are Technical Submissions required

  Yes

  No

• Number issued

• Number approved

• Number awaiting approval

RFI's

• Have RFI's been issued

  Yes

  No

• Number issued

• Number responded and closed

• Number unanswered / not closed

Procurement

• Procurement issues and long lead items

Programme

• Progress Report

• Key issues

• 2 Week Lookahead

• Photos

  Media

Valuations & Payments

• Are valuations up to date

  Yes

  No

• Are payments up to date

  Yes

  No

Variations

• Are there variations/changes on the project

  Yes

  No

• How many variations have been submitted

• How many have been submitted, but not approved

• How many have been submitted and approved

• Are there any outstanding instructions

Any other business

Sign off

• Add signature

  Sign

• Select date

  Date