Site Progress Report

• Audit Title

• MOTPM Number

• Client

• Contractor

• Site

• Conducted on

  Date

• Prepared by

INSTALLATION ENGINEERS

• Enter names of engineers on site.

• Is there more than a single engineer on site and do the names correspond with those in the induction and signing in registers?

  Yes

  No

  N/A

• Is the site register being completed on a daily basis?

  Yes

  No

  N/A

• Record name and date of last supervisor/ project manger site visit.

• Do the engineers or other contractors working on site have current CSCS?<br>

  Yes

  No

  N/A

• Are the engineers wearing the correct PPE?

  Yes

  No

  N/A

HOUSEKEEPING

• Is the site being maintained in a clean and tidy condition with all passageways and walkways kept clean and unobstructed?

  Yes

  No

  N/A

• Are the storage containers and skips correctly located and the surrounding areas clean and tidy

  Yes

  No

  N/A

• Is task lighting / shaft lighting provided of a suitable lux level to illuminate the working areas and any power tools 110v or battery powered?

  Yes

  No

  N/A

• Is there a health and safety station with fire extinguisher and first aid facilities available within the construction zone?

  Yes

  No

  N/A

HEALTH AND SAFETY

• Have any health and safety issue arisen on site?

  Yes

  No

• If yes detail here including step taken to resolve and prevent a reoccurance.

• Are the hoardings correctly erected and in a clean and safe condition, with all relevant signage applied including the F10 on the entry level hoarding?

  Yes

  No

  N/A

• Has the Construction Phase Plan been updated with all the risk assessments, method statements and other relevant information up to date?

  Yes

  No

  N/A

• Are the welfare facilities maintained in a clean and tidy condition?

  Yes

  No

  N/A

PROGRESS ON SITE

• Enabling works - Percentage Complete

• Removal of existing equipment - Percentage Complete

• All electrical works completed - Percentage Complete

• Builders works - Percentage Complete

• Lift installation works - Percentage Complete

WITNESS TESTING

• Expected date of witness testing

• Additional Comments