Title Page
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Key Job Number
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Client
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AMPS Number
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Client Project Number
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Site
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Scheme Title
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Location
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Project Manager
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Site Manager
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Conducted on
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Client:
Construction File
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Have you discussed the project with the site manager?
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Please note any pertinent comments.
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Is the programme the current revision?
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Is the drawing the current revision?
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Has a drawing register been issued?
Project Site File
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Is the CPP present and up to date?
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Have all RAMS been reviewed and a check sheet appended?
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Are any revisions or updates required?
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Is the site diary up to date?
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Have you read and initialed the pages?
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Has the Health and Safety team been to site this week?
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Is a report in the site file?
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If known, please advise as to why the HSE team has not been to site.
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Are all relevant permits present and up to date? Hot works, Electrical, Dig, Stepladders.
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Please advise of any known missing permits
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Are operatives signing in and out?
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Have any site personnel warnings been issued this week?
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Have you discussed with the Subcontractor/Line manager?
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State warnings issued and corrective action undertaken.
Warning
Construction File
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Have you discussed the project with the site manager?
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Please note any pertinent comments.
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Have you spoke to the GSM/Duty Manager?
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Please state name of store liaison.
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Is the programme the current revision?
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Is the drawing the current revision?
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Has a drawing register been issued?
Project Site File
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Is the CPP present and up to date?
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Have all RAMS been reviewed and a check sheet appended?
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Are any revisions or updates required?
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Detail any revisions or updates required
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Is the site diary up to date?
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Have you read and initialed the pages?
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Has the Health and Safety team been to site this week?
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Is a report in the site file?
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If known, please advise as to why the HSE team has not been to site.
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Are all relevant permits present and up to date? ASDA, Hot works, Electrical, Dig, Stepladders.
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Please advise of any known missing permits
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Are operatives signing in and out to both the ASDA and site daily log?
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Have any site personnel warnings been issued this week?
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Have you discussed with the Subcontractor/Line manager?
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State warnings issued and corrective action undertaken.
Warning
Site Standards
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Have you walked the site setup, Has the KEY standard and SOR allowance been met?
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Provide photographs of the site setup
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If not, please comment.
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Is the relevant information displayed on the podium or within the site office, including emergency plan and correct contact details?
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Provide a photograph of the displayed information
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Is housekeeping to an acceptable standard?
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Provide photographs to show house keeping standards
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If not, please comment.
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Provide photographs to show house keeping standards
Site Progress
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Is the project on programme?
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Provide details
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Insert site progress photographs.
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Project Manager
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Site Manager