Title Page
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Document No.
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Client
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Job Reference
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Conducted on
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Prepared by
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Personnel Present
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Distribution to those present plus any others?
Site Set Up
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Will there be a site induction?<br><br>If yes, what time will it start and who will it be carried out by?
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Are there welfare facilities on site?<br><br>If no, where are the closest welfare facilities available?
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Is there a designated place where we can safely store materials?<br><br>If no, where can we store our materials? Is it possible/practical to store them on the roof?
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How will the materials be lifted to the roof?<br><br>If there is nothing in place the client will need to arrange for a means to get the materials to the roof due to the weight of the materials.
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What are the site working hours?
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What are the site working days? Any restrictions?
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Is there parking on site?<br><br>If no, where can we park close by preferably for free?
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Are there any delivery restrictions?<br><br>If yes, what are the restrictions?
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Is the power supply direct to the roof?<br><br>If no, is it possible to provide suitable power to the roof as it is critical in order for the guns to provide the right heat?
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Where are the skips located for our rubbish?<br><br>If there are no skips on site, where can we leave our rubbish?
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Is there access to water to carry out the works?
Drawings
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Are Volsen working off of the most up to date drawings?<br><br>If we are not working off of the most up to date drawings, detail below who we need to request these from?
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Are all of the details being constructed as per the drawings and specification?<br><br>If no, list below which details are not being constructed as per the drawings and specification as they will need to be approved by Volsen/Sika for guarantee purposes.
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Are there any drawings that we need to submit for approval?<br><br>If yes, list below what drawings these are, who needs to approve them and by when?
Technical
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Technical Requirments
- Timber to up stands
- Drip batten
- Horizontal outlets cut at an angle
- Router out timber to outlet
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Are any samples required for approval? Colour etc?<br><br>If yes, what samples are required?
H&S
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Who do we need to send our RAMS to?
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Are there any specific H&S requirements that you require us to conform to?<br><br>If yes, what are they?
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If there was an accident on site who do we report this to?
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Will there be a double handrail to the perimeter edge of each roof with all skylights or voids either bird caged below or boarded over? <br><br>If no, inform the client that we cannot proceed with the roof until these items are in place.
Programming
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What area will be available first? What date will it be available for us to start work?
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Approximately when will each roof area be ready?
Commercial
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Is there a specific valuation date?<br><br>If yes, what date do we need to submit our valuation by?
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Who's authorised to approve variations or changes?
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What is the VAT Status of the Project
- Zero Rated (domestic new build)
- Vatable
Specific Notes
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Any Specific Site Notes