Title Page
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Site Conducted
- 1 Leadenhall
- 1 Liverpool St
- 8 Bishopsgate
- 20 Ropemaker
- 21 Moorfields
- 105 Victoria Street
- Battersea Phase 3B
- Citi Tower - 25 Canada Sq
- Google KGX1
- IQL S4
- ITV - Vista
- Nova N2
- Olympia
- UAL Elephant & Castle
- Oriel - Moorfields Hospital
- Citi Bank
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Project
- 1 Leadenhall
- 1 Liverpool St
- 8 Bishopsgate
- 20 Ropemaker
- 21 Moorfields
- 105 Victoria Street
- Battersea Phase 3B
- Citi Tower - 25 Canada Sq
- Google KGX1
- IQL S4
- ITV - Vista
- Nova N2
- Olympia
- UAL Elephant & Castle
- Oriel - Moorfields Hospital
- Citi Bank
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Client
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Subcontractor
- Boon Edam
- C&G
- CVA
- Cornelius
- CTR
- Emtec
- Ellite
- GA Installation
- H&M
- L&M
- T&D
- MA Rarinca
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Conducted on
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Lead Auditor
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Audit Team
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Document No.
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Location
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Executive Summary
Installation KOM
1 - KOM Meeting
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1.1 Installation Kick Off Meeting completed and minutes available? (Actions allocated with due dates and actions closed)
2 - Infrastructure / Staffing
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2.1 Site Office & Welfare? (Acceptable and as per contract)
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2.2 Project Staffing? (Organisation chart showing positions filled and to be filled)
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2.3 Site IT network & printers? (IT system functional and support available)
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2.4 Are project documents being kept in an effective manner? (Folder structure complete and easy to find)
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2.5 Subcontractor selection process been undertaken e.g. PQQ?
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2.6 HSQE Resources? (Access to GIMS, BIM360 and K.now and training provided)
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2.7 Have PUK Safety Standards and Sustainability Project Set up pack? (Provided and distributed to interested parties)
3 - Key Deliverables
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3.1 Installation Methodology / Strategy available? (Developed and broadcast to interested parties)
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3.2 Is there an approved up to date installation programme? (Communicated to interested parties)
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3.3 Has the the PIMP been prepared? (Communicated to interested parties)
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3.4 Project Hazard Register completed?
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3.5 Site Inspection and Test Plan (ITP)? (Approved Status A)
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3.6 Site Daily Log? (Key information)
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3.7 Training Matrix compiled? (PUK and Subcontractor)
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3.8 Method Statement and Lifting Plan? (Approved Status A and Register)
4 - Continual Improvement
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4.1 Comments
5 - Close out Meeting
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5.1 Close out meeting undertakeb
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5.2 PUK Manager(s) available.
