Title Page
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Client
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Project Location
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Prepared by
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Meeting Location
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Date
Untitled Page
Roles and Responsibilities
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Has direct subcontractor contact list been provided?
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To be supplied by whom?
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Date to be supplied by?
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Has approval to start been granted by statutory regulators (i.e. planning, heritage, building control)
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What is outstanding?
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Who is dealing with this?
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Expected dates to receive approvals by?
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Proposed start on site date?
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Proposed Handover date
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Proposed programmed duration (weeks)
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Insurance cover requirements - assumed £10,000,000 for public liability is ok?
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What cover is required?
Site Logistics
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Any events that are happening in the area when work is proposed that could cause issues with works progressing - i.e. streets closed for deliveries/events locally closing roads
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Compound area proposed
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Is an external compound area required/available?
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Where can this be located?
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Is tacky matting required for removing dust from feet between site and compound?
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Any requirement to put floor protection down between compound and site
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Are we ok to advertise with company banner on the heras fencing/hoarding?
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Proposed working hours - 7am to 7pm - Monday to Sunday. Is this ok?
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What hours are permitted?
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What days are permitted?
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Access requirements for site operatives? i.e. where to enter premises, can we have a key?
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Security proposed for site - i.e. hoarding (fire rated or none fire rated?), manned security etc..
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Is parking for contractors available?
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Where can we park?
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How many vehicles can we park?
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Any height restrictions on vehicles?
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What is the height restriction? (in meters)
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Welfare facilities - are any existing available for contractor use?
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Where are these located?
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Welfare proposal if none available?
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Standard PPE requirements throughout works - propose Hi-vis vest and safety boots - (hardhat, googles and gloves where required). is this ok?
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Hi-vis vest
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Safety boots
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Hard hat
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Safety Gloves (assumed cut rated 3)
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Safety glasses
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Delivery to site route
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Route to site
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Time restrictions for deliveries?
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Height or weight restrictions for deliveries
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Is there a delivery booking system in place?
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Can information be supplied to email address detailed
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Waste removal route
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Route to remove waste
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Restrictions on how to remove - i.e. wait and load, skips ect..
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Skip restrictions if required - i.e. certain sizes, lockable skips etc..
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Skip location or wait and load collection point
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Storage of materials - anywhere out of demise that is available to help with storage of items?
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Where can we use?
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Crane lifts
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What area can we utilise to carry out contract crane lift?
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Any restrictions on date/times on crane lift to be programmed around?
Safety
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Is there a contractors handbook that can be supplied?
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Email address of who to chase for this?
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Induction procedure - can site manager be inducted only and induct everyone else there after?
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Induction day/time restrictions?
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Do inductions need to be carried out prior to starting on site or upon arrival?
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Any restrictions on credentials of trades being inducted - i.e. CSCS cards, ECS cards ect..
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Fire evacuation procedure
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Existing muster point (if any, if not; proposed muster point)
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Is an existing Fire Alarm and/or sprinkler system in place that needs to be isolated daily?
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Where to attend to get isolated?
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If none in place - can we use a interconnected wireless howler system on our site?
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Permits to work required?
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What permits are required?
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Where do you attend to obtain permits?
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Is there a time restriction on when permits have to be obtained prior to works commencing?
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Dusty works requirements - are dust extraction kits ok on tools or is completely separate segregated cutting area required?
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Asbestos
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Is the premises built post 2000
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Is there a valid R&D survey in existence (6 months old max) that surveys all areas in works demise?
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Who do we need to liaise with on access to arrange survey to be undertaken?
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First aid, accident and emergency
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We will have our own first aider and first aid kit on site and any RIDDOR reportable items will be dealt with accordingly - assumed this is sufficient or do you have a process in place that we need to follow on reporting incidents?
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What do we need to do?
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Noisy works
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Is there any restriction on times noisy works can be carried out in?
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What are the restrictions?
Measures
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Existing pop up locations have been measured by Thompsons and happy with layout?
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Any adjustments required? - if so; sketch up on plan
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Hoarding measure - lin. meterage
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Long lead time dimensions taken
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Manufactured items dimensions taken