Project Credentials

  • Project Week No.

  • Job no.

  • Client / Site

  • Conducted on

  • Prepared by

  • Start on Site date

  • Handover date

Current Progress Summary

  • Expected deliverables (% of how far expected to be through programme)

  • Current deliverables (% of variance between actual programme and predicted)

  • What are the delays (if any)

  • Strategy to overcome delay/accelerate programme (if required)

Weather Impact Review

  • Weather on site this week

  • Has the weather effected programme?

  • Predicted weather next week

  • Monday

  • Tuesday

  • Wednesday

  • Thursday

  • Friday

  • Saturday

  • Sunday

Resources - Labour, Plant & Materials

  • Have all resources worked to programme to date?

  • Which resource has caused delay?

  • Is there any issue with programme

  • Planned labour has been checked to confirm next weeks attendance is lined up - any issues noted?

  • What are the issues?

  • Will this effect programme?

  • All materials have been ordered?

  • What is outstanding?

  • Will any cause a delay to programme?

  • Manufactured items - are all procured?

  • What is outstanding?

  • Are any delays expected to cause programme issues?

  • Has there been any issues with plant?

  • What are the issues?

  • Will this cause a programme delay?

Quality Control

  • Has the Site Manager undertaken quality checks of works?

  • What are the issues raised?

  • Have these been rectified?

Operational Risks

  • Is there a risk?

  • What is the risk?

  • Remedial action to address risk undertaken?

  • Any Extension of time claims expected at this time?

  • Reason?

  • Variations
  • Variation 1 description

  • Has QS supplied cost to undertake?

  • Is this approved by client to proceed?

  • Design changes
  • Design Change

  • What is drawing number & revised revision?

  • What has changed on drawing?

  • Has QS supplied amended cost for design change?

  • Has this been approved by client to proceed?

Health and Safety Status, Visits and Hazards

  • Has a H&S visit been undertaken to date?

  • Who Visited?

  • Date visited?

  • What was the % score?

  • Brief overview of Identified risks and hazards?

  • Have all issues found been rectified?

  • Why is this not completed yet?

  • When will this be done?

  • Accidents/Incidents and RIDDOR?

  • What is the issue?

  • Has this been followed up with H&S department?

  • Have all RAMS been received from domestic subcontractors?

  • Have they stated when this will be supplied by?

  • Have all RAMS been received from domestic subcontractors?

  • Have they stated when this will be supplied by?

Site Conditions / Constraints

  • Any Site Conditions / constraints that may cause delay to progress

  • What are this issues?

  • Any neighboring property complaints?

  • What is the complaint?

  • Has issues been rectified?

  • External factors that may effect programme (e.g. road closures, local events etc..)

  • What are the factors?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.