• Contracts Manager

  • LL Supervisor on site

  • Principal Contractor

  • Copied to

  • Audit Score

PRICE WORKS ACTIONS

Handover Meeting with FM

Site File

  • Job Costing Allowance

  • Received Drawings

  • Received Scope

  • Start & Finish Date

  • Access Permits

  • Damage Survey

H & S

  • Induction

  • RAMS Issued to Main Contractor

  • RAMS Approved by Main Contractor

  • Training Certifications

  • COSHH Assessments

  • Manual Handling

  • Noise Assessment

  • HAVS

  • Toolbox Talk

  • All H&S Paperwork signed by operatives

Plant & Equipment

  • Ladders

  • Podiums

  • Mobile Towers

  • Scissor Lifts

  • Pallet Trucks

  • Skate Board

  • Trolley

  • A-Frame

  • Genie Lift

  • 110v Cordless Drill

  • 110v Henry Hoover

  • 110v Wet/Dry Hoover

  • 110v 16amp Extension Lead

  • 110v 32amp Extension Lead

  • 110v Temporary Task lights

  • 110v 3KVA Transformer

  • 110v 5KVA Transformer

  • 110v Gango & bits

  • 110v Skill Saw

  • 110v Jigsaw & blades

  • 110v Recipsaw & blades

  • 110v 5" Grinder & discs

  • 110v 9" Grinder & discs

  • Correct no order

  • Check and record any damage

  • Maintenance

  • Security of all plant

Standard Tool kit

  • Toolbox from yard

  • Check toolbox inventory

  • Chain and padlocks

  • First aid box

  • Spray paint

  • Tape

  • Cable ties

Material

Material - Protection

  • Protection scope received

  • Correx

  • Insulation pins

  • Hardboard

  • Plywood

  • Timber

  • Tape

  • Screws

Type of Works

Labour required

  • Logistics Manager

  • Ganger

  • Carpenter

  • Handyman

  • Labourer

  • Decorator

  • Banksman

PPE

  • Hard Hat

  • Hi-vis Vest

  • Eye protection

  • Ear protection

  • Masks

Isolations

  • Sprinkler Systems

  • Smoke Detectors

  • Fire Alarm System

  • Water Supply

  • High level power

  • Low level power

  • Intruder alarm

  • BMS

  • Ventilation System

  • Gas Suppression System

Waste Management

  • Bins and skips provided

  • Separation of waste

  • General rubbish

  • Certification for removal

Hazardous waste

  • Drums provided

  • Separation of waste

  • Correct forms used

  • Certification for removal

Delivery Management

  • Awareness of Logistics/Fire plan

  • Booking deliveries

  • Management of deliveries

  • Daily reports produced

Paperwork

  • Allocation sheets

  • Hire/Off hire log

  • Sign off sheets

  • Timesheets

  • Variations

  • Instructions

ADDITIONAL COMMENTS

  • Details:

ISSUES TO BE REPORTED ON SHE ONLINE

  • ISSUE 1

  • ISSUE 2

  • ISSUE 3

  • ISSUE 4

  • ISSUE 5

  • Signature of Auditor:

  • Signature of LL Supervisor on site:

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