Project Credentials
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Project Week No.
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Job no.
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Client / Site
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Conducted on
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Prepared by
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Start on Site date
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Handover date
Current Progress Summary
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Expected deliverables (% of how far expected to be through programme)
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Current deliverables (% of variance between actual programme and predicted)
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What are the delays (if any)
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Strategy to overcome delay/accelerate programme (if required)
Weather Impact Review
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Weather on site this week
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Has the weather effected programme?
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Predicted weather next week
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
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Saturday
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Sunday
Resources - Labour, Plant & Materials
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Have all resources worked to programme to date?
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Which resource has caused delay?
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Is there any issue with programme
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Planned labour has been checked to confirm next weeks attendance is lined up - any issues noted?
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What are the issues?
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Will this effect programme?
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All materials have been ordered?
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What is outstanding?
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Will any cause a delay to programme?
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Manufactured items - are all procured?
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What is outstanding?
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Are any delays expected to cause programme issues?
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Has there been any issues with plant?
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What are the issues?
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Will this cause a programme delay?
Quality Control
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Has the Site Manager undertaken quality checks of works?
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What are the issues raised?
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Have these been rectified?
Operational Risks
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Is there a risk?
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What is the risk?
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Remedial action to address risk undertaken?
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Any Extension of time claims expected at this time?
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Reason?
Variations
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Variation 1 description
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Has QS supplied cost to undertake?
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Is this approved by client to proceed?
Design changes
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Design Change
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What is drawing number & revised revision?
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What has changed on drawing?
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Has QS supplied amended cost for design change?
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Has this been approved by client to proceed?
Health and Safety Status, Visits and Hazards
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Has a H&S visit been undertaken to date?
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Who Visited?
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Date visited?
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What was the % score?
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Brief overview of Identified risks and hazards?
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Have all issues found been rectified?
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Why is this not completed yet?
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When will this be done?
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Accidents/Incidents and RIDDOR?
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What is the issue?
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Has this been followed up with H&S department?
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Have all RAMS been received from domestic subcontractors?
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Have they stated when this will be supplied by?
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Have all RAMS been received from domestic subcontractors?
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Have they stated when this will be supplied by?
Site Conditions / Constraints
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Any Site Conditions / constraints that may cause delay to progress
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What are this issues?
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Any neighboring property complaints?
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What is the complaint?
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Has issues been rectified?
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External factors that may effect programme (e.g. road closures, local events etc..)
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What are the factors?