Project Manager - Weekly Site Checklist

• Key Job Number

• Client

  Select ASDA Selfridges Balfour Beatty Maven CityFM Other

  • ASDA
  • Selfridges
  • Balfour Beatty
  • Maven
  • CityFM
  • Other

• AMPS Number

• Client Project Number

• Site

• Scheme Title

• Location
  Address

• Project Manager

• Site Manager

• Audit Date

  Date

• Client

  Select ASDA Selfridges Balfour Beatty Maven CityFM Other

  • ASDA
  • Selfridges
  • Balfour Beatty
  • Maven
  • CityFM
  • Other

Construction File

• Have you discussed the project with the site manager?

  Yes

  No

• Please note any pertinent comments.

• Have you spoken to the GSM/Duty Manager?

  Yes

  No

• Please state name of store liaison.

• Is the programme the current revision?

  Yes

  No

• Is the drawing the current revision?

  Yes

  No

• Has a drawing register been issued?

  Yes

  No

Construction File

• Have you discussed the project with the site manager?

  Yes

  No

• Please note any pertinent comments.

• Is the programme the current revision?

  Yes

  No

• Is the drawing the current revision?

  Yes

  No

• Has a drawing register been issued?

  Yes

  No

Project Site File

• Is the CPP present and up to date?

  Yes

  No

• Have all RAMS been reviewed and a check sheet appended?

  Yes

  No

• Are any revisions or updates required?

  No

  Yes

• Detail any revisions or updates required

• Is the site diary up to date?

  Yes

  No

• Have you read and initialed the pages?

  Yes

  No

• Has the Health and Safety team been to site this week?

  Yes

  No

• Is a report in the site file?

  Yes

  No

• If known, please advise as to why the HSE team has not been to site.

• Are all relevant permits present and up to date? Hot works, Electrical, Dig, Stepladders.

  Yes

  No

• Please advise of any known missing permits

• Are operatives signing in and out to both the client and site daily log?

  Yes

  No

• Have any site personnel warnings been issued this week?

  No

  Yes

• Have you discussed with the Subcontractor/Line manager?

  Yes

  No

• State warnings issued and corrective action undertaken.

Site Standards

• Have you walked the site setup? Has the KEY standard and SOR allowance been met?

  Yes

  No

  N/A

• Provide photograph(s) of the site setup

  Media

• If not, please comment.

• Is the relevant information displayed on the podium or within the site office, including emergency plan and correct contact details?

  Yes

  No

• Provide a photograph of the displayed information

  Media

• Is housekeeping to an acceptable standard?

  Yes

  No

• Provide photographs to show house keeping standards

  Media

• If not, please comment.

• Provide photographs to show house keeping standards

  Media

Site Progress

• Is the project on programme?

  Yes

  No

• Provide details

• Insert site progress photographs.

  Media

• Project Manager

  Sign

• Site Manager

  Sign