Internal Contracts Checklist - I & C

• Site

• Job Reference

• Client / Site Representative

• Conducted on

  Date

• Site Visited By

• Location
  Address

GENERAL

• Has all relevant paperwork been completed?

  Yes

  No

  N/A

HAULAGE VEHICLES

• Do haulage vehicles have safety posts fitted?

  Yes

  No

  N/A

PRECAST DOCK LEVELLERS

• Has the offset been checked?

  Yes

  No

  N/A

• Are the dowels correctly installed?

  Yes

  No

  N/A

• Is the grout correct?

  Yes

  No

  N/A

• Is the Drypack correct?

  Yes

  No

  N/A

PRECAST YARD RETAINING WALLS

• Is the Drypack correct?

  Yes

  No

  N/A

• Is the grout correct?

  Yes

  No

  N/A

• Has a visual check for line been carried out?

  Yes

  No

  N/A

• Has the mesh and concrete been checked?

  Yes

  No

  N/A

PRECAST BEAMS

• Has the offset been checked?

  Yes

  No

  N/A

• Are the dowels correctly installed?

  Yes

  No

  N/A

• Is the grout correct?

  Yes

  No

  N/A

• Is the Drypack correct?

  Yes

  No

  N/A

PRECAST RETAINING WALL

• Has the offset been checked?

  Yes

  No

  N/A

• Are the dowels correctly installed?

  Yes

  No

  N/A

• Is the Drypack correct?

  Yes

  No

  N/A

PROWALL

• Is the grout correct?

  Yes

  No

  N/A

• Is it installed correctly?

  Yes

  No

  N/A

• Are the joints correct?

  Yes

  No

  N/A

• Are the fixing plates correct?

  Yes

  No

  N/A

WORKS VAN

• Has the equipment been checked?

  Yes

  No

  N/A

WORK AREA

• Do the operatives have the correct PPE and is it being worn correctly?

  Yes

  No

  N/A

• Is the work area tidy with no trip hazards?

  Yes

  No

  N/A

• All relevant documentation signed off?

  Yes

  No

  N/A

• Customer comments?

• Signed -

  Sign

• Position -