Information
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Front Elevation
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Property Name
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Site Address
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Project Reference Number:
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Work Summary
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Submitted Tender price:
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Contractor
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Weather at time of visit
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Visit Date
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Who was on site?
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Prepared by
CDM, Health and Safety
Asbestos
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Is there an asbestos report/ register available?
- Yes
- No
- The site was constructed after 2000, so it assumed that there are no asbestos containing materials.
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If any stakeholder identifies materials that they feel contain asbestos then they should immediately stop works in the location and take the appropriate measures in line with HSE recommendations. The contract administrator should also be notified.
Lead
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Is there lead present on site?
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If any stakeholder identifies materials that they feel contain lead then they should immediately stop works in the location and take the appropriate measures in line with HSE recommendations. The contract administrator should also be notified.
Welfare facilities
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Welfare facilities
Services
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Services
- The contractor has free use of communal water and power.
- The contractor will need to arrange for their own water.
- The contractor will need to arrange for their own power.
- Other
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Arrangement for services
Fire
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Follow FP site procedures – put in RAMS
Construction Phase Plan
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Contractor to be issue to CA prior to start on site.
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Contractor to issue RIsk assessment and method statements to CA prior to start on site - Contractor to provide site specific, enhanced Covid-19 RAMS for the works for checking and approval prior to Works Order being issued.
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F10 notification
- The construction project is NOTIFIABLE as it is expected to last longer than 30 working days and have more than 20 workers working at the same time at any point on the project or. exceed 500 person days
- The construction project is NOT notifiable as the construction work not expected to: last longer than 30 working days and have more than 20 workers working at the same time at any point on the project or. exceed 500 person days
Access Equipment
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Scaffolding
- Scaffolding to be erected with overhang. Spreader plates to be used – double board over entrance area – double height first lift to prevent people climbing onto the scaffolding.
- Other
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Scaffolding Detail
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MEWPS
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Other
During Works (Workmanship)
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Temporary protection: Safety signage – Dust sheets, barrier protection.
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Dealing with queries; DM to be contacted regarding issues dealing with on site issues/access. CA to be contacted regarding issues in dealing with specification and variations.
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Weather tightness: Building to be left weather tight at all times.
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Record of condition: Surveyor & contractor to take photographs – contractor should pass any photographs to the surveyor at the end of the works.
Statutory Approvals:
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Building Regulations
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Planning consents
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Listed building consents
Services
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Electric
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Water
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Other
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Site Meetings
- To be held on site at the development.
- Other
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Sub-contractors
Site Report
Action Points
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Aims & objectives of the meeting: Familiarisation of the project and introductions.
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Overview of the works
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Start Date
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Works Order to be raised with FirstPort’s Major Works team by RS following receipt and approval of satisfactory Contractor’s Construction Phase Health & Safety Plan (PCHSP) with Covid-19 enhancements.
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Completion date
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Programme of works
- Programme of works to be issued by the contractor prior to works commencement.
- Programme of works received from the contractor.
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Phasing of works (Single etc)
Key Contacts
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Regional Manager
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Area Manager
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Contractor
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Sub- Contractor (s): Any sub-contractors will be notified to Contract Administrator.
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Technical
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Contract Administrator
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CDM Principle Designer
Site Set up
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Parking
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Compound
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Skips
Site rules
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Radios: No loud music
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No smoking on site
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No foul language
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Residents privacy to be respected
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Tidiness
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No Load noise before 9am
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Earliest Start time
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Latest Finish time
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Weekend Working
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Site specific rules
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Security
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Name boards/adverts: No Named boards on site
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Site tracking: All operatives must sign into the site in a log book held in the contractors compound. Toolbox talks etc must also take place.
Contractors Payments and Variations
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JCT contracts
- The works to be undertaken in line with JCT 2016 - Minor Works Building Contracts. Whilst contracts will not be issued formally, the payment and contractual obligations are implied. Monthly valuations to be agreed between the CA and the contractor.
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Who is the client?
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Valuations & materials on site
- Monthly
- One full payment upon completion
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Defect Liability Period
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Retention
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a) VAT – Normal rate.
b) CIS – Client is classed as a contractor. -
Contractor valuation to be issued to CA for review. Once approved and a valuation provided to the contractor by CA, contractor can then place this valuation along with their invoice onto Coupa. Once on Coupa, the development can then sign off to pay. Contractor may require to be shown how the system works and will require a log in. the orders etc come through this online system.
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Contingency sums
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Provisional sums
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Dealing with variations; Issue quote & take photo’s and issue to CA for written agreement. CA to issue A.I.
All instructions to be via the CA. -
Notice for snagging: 1 week prior to practical completion.
Completion
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Final inspection
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Health and safety file/certificates: Contractor to issue certificates & OM manuals upon completion.
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Rectification period
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End of rectification period inspection
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Date of next meeting:
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Date of next meeting
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Any other business
Site Photographs
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Progress / activity on site since previous report
Building Name/ Number
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Name of Building/ No.
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Working areas
- Basement 1
- Basement 2
- Ground Floor
- First Floor
- Second Floor
- Third Floor
- Fourth Floor
- Fifth Floor
- Sixth Floor
- Seventh Floor
- Eighth Floor
- Ninth Floor
- Tenth Floor
- Eleventh Floor
- Twelfth Floor
- Thirteenth Floor
- Fourteenth Floor
- Fifteenth Floor
- Sixteenth Floor
- Seventeenth Floor
- Eighteenth Floor
- Additional Floor
- Roof
- Elevations
- Curtilage
- Other
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Basement 1 photographs and site notes
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photographs and site notes
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Ground Floor photographs and site notes
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First Floor photographs and site notes
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Second Floor photographs and site notes
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Third Floor photographs and site notes
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Fourth Floor photographs and site notes
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Fifth Floor photographs and site notes
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Sixth Floor photographs and site notes
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Seventh Floor photographs and site notes
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Eighth Floor photographs and site notes
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Ninth Floor photographs and site notes
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Tenth Floor photographs and site notes
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Eleventh Floor photographs and site notes
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Twelfth Floor photographs and site notes
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Thirteenth Floor photographs and site notes
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Fourteenth Floor photographs and site notes
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Fifteenth Floor photographs and site notes
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Sixteenth Floor photographs and site notes
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Seventeenth Floor photographs and site notes
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Eighteenth Floor photographs and site notes
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Additional Floor photographs and site notes
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Roof photographs and site notes
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Elevations photographs and site notes
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Curtilage photographs and site notes
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Other photographs and site notes
External Decorations/ Maintenance
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External Works area
- Front Elevation
- Rear Elevation
- Left Hand Side Elevation
- Right Hand Side Elevation
- Other Elevation
- External General
- Undercroft
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Front Elevation photographs
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Rear Elevation photographs
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Left hand side Elevation photographs
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Right Hand side Elevation photographs
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Other Elevation photographs
Individual Room/ Area
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Room Name
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Room Notes
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Photographs
Apartment/ House
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Name/ Number of house
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Rooms
- Kitchen
- Bathroom 1
- Bathroom 2
- Bathroom 3
- En-suite 1
- En-suite 2
- En-suite 3
- En-suite 4
- Bedroom 1
- Bedroom 2
- Bedroom 3
- Bedroom 4
- Bedroom 5
- Bedroom 6
- Bedroom 7
- Bedroom 8
- Bedroom 9
- Bedroom 10
- Bedroom 11
- Bedroom 12
- Living Room
- Dining Room
- Airing Cupboard
- Closet 1
- Closet 2
- Closet 3
- Closet 4
- Study
- Balcony 1
- Balcony 2
- Balcony 3
- Toilet 1
- Toilet 2
- Toilet 3
- Toilet 4
- Other
- Other 2
- Other 3
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Kitchen Photographs
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Bathroom 1 Photographs
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Bathroom 2 Photographs
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Bathroom 3 Photographs
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En-suite 1 Photographs
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En-suite 2 Photographs
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En-suite 3 Photographs
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En-suite 4 Photographs
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Bedroom 1 Photographs
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Bedroom 2 Photographs
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bedroom 3 Photographs
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Bedroom 4 Photographs
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Bedroom 5 Photographs
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Bedroom 6 Photographs
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Bedroom 7 Photographs
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Bedroom 8 Photographs
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Bedroom 9 Photographs
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Bedroom 10 Photographs
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Bedroom 11 Photographs
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Bedroom 12 Photographs
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Living Room Photographs
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Dining Room Photographs
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Airing Cupboard Photographs
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Closet 1
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Closet 2 Photographs
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Closet 3 Photographs
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Closet 4 Photographs
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Study Photographs
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Balcony 1 Photographs
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Balcony 2 Photographs
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Balcony 3 Photographs
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Toilet 1 Photographs
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Toilet 2 Photographs
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Toilet 3 Photographs
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Toilet 4 Photographs
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Room Name
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Room Name
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Room Name
External works
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Working area
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Photographs of working area
Driveway and Parking areas
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Works update
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Works Photographs
Garage Works
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Garage (s) no./ location
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Photographs of Garage (s)
Window Works required per development
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Location of window (s)
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Photographs of windows
Door works
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Location of door (s)
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Door Photographs
Roof Works
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Roof work location
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Works update
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Roof photographs
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Variations
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Is a variation to the contract required?
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Variation Requested
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The contractor will require official approval to proceed in the form of a contract instruction or formal email correspondence. The contract administrator will need to review all variation requests.
Action plan following this visit
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Please provide details of any actions / choices that are required in order to progress the repairs, when this needs to be done and who needs to action this.
If actions are required then tap on the "Add Action required" button. For each additional action either hit that button again or tap the "+ Add" button.
Action required
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What needs to be done next in order to move this repair forward?
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Specify the person / party responsible for this action
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Person (s) responsible for the action.
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When does action need to be taken by?
Sign Off
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Add signature
Contract Administrator
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Contract Administrator information
- Malcolm Rogers
- Robert Schwier
- Tony Mathews
- Tim Holland
- Jonathan Wrangle-Sanders
- Michael Cornwell
- Robert Boulter
- James Gadsby
- Oliver Wingfield
- Oliver Loxley
- Marc Coleman
- Kevin Young
- Ryan Earnshaw
- Jamie Hallam
- Micaela Saunders
- Mark Sweeting
- Gary Lam
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Phone Number:
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Email Address:
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Phone Number:
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Email Address:
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Phone Number:
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Email Address:
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Phone Number:
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Email Address:
- jonathon.wrangle-sanders@firstport.co.uk
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Phone Number:
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Email Address:
- Michael.Cornwell@firstport.co.uk
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Phone Number:
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Email Address:
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Phone Number:
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Email Address:
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Email Address:
- oliver.wingfield@firstport.co.uk
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Phone Number:
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Email Address:
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Phone Number:
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Email Address:
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Phone Number:
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Email Address:
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Phone Number:
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Email Address:
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Phone Number
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Email Address:
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Phone Number:
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Email Address:
- micaela.saunders@firstport.co.uk
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Phone Number:
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Email Address
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Phone Number:
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Email Address: