Title Page

  • Document No.

  • Client

  • Job Reference

  • Conducted on

  • Prepared by

  • Personnel Present

  • Distribution to those present plus any others?

Site Set Up

  • Will there be a site induction?<br><br>If yes, what time will it start and who will it be carried out by?

  • Are there welfare facilities on site?<br><br>If no, where are the closest welfare facilities available?

  • 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?

  • 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.

  • What are the site working hours?

  • What are the site working days? Any restrictions?

  • Is there parking on site?<br><br>If no, where can we park close by preferably for free?

  • Are there any delivery restrictions?<br><br>If yes, what are the restrictions?

  • 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?

  • Where are the skips located for our rubbish?<br><br>If there are no skips on site, where can we leave our rubbish?

  • Is there access to water to carry out the works?

Drawings

  • 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?

  • 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.

  • 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

  • Technical Requirments

  • Are any samples required for approval? Colour etc?<br><br>If yes, what samples are required?

H&S

  • Who do we need to send our RAMS to?

  • Are there any specific H&S requirements that you require us to conform to?<br><br>If yes, what are they?

  • If there was an accident on site who do we report this to?

  • 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

  • What area will be available first? What date will it be available for us to start work?

  • Approximately when will each roof area be ready?

Commercial

  • Is there a specific valuation date?<br><br>If yes, what date do we need to submit our valuation by?

  • Who's authorised to approve variations or changes?

  • What is the VAT Status of the Project

Specific Notes

  • Any Specific Site Notes

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