Site Progress Report ABP

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Programme and Progress

• Progress was measured against the current construction programme for the shell and store works. (Uploaded to The Portal). Please enter programme version.

• Is the project on programme?

  Yes

  No

  N/A

Key Dates

• Start on Site

  Date

• PC

  Date

• Notes on current progress

Risk Register

Project Risk Item

• RAG

  High Risk

  Medium Risk

  Low Risk

  Completed

• Action by

• Date Completed

  Date

• Forecast completion date

  Date

• Action by

Procurement

• Review current orders and equipment.
  Review programme of works and highlight any contractor procurement issues.

Outstanding Order

• Missing PO

• PO issued to supplier (mark once completed in next report)

  Yes

  No

  N/A

• Select date

  Date

Commercial

• Measure the budget highlight any Contract Administrator Instructions required. Any works over and above the agreed contract sum, must be agreed with the client.

• Project Cost report

Contract Variations (Change Log)

Instruction required

• Works to be instructed / Omitted.

Quality Issues

Quality issue

• Description

• Action by

• Date to be completed

  Date

• Issue resolved?

  Yes

  No

  N/A

Health & Safety

• Highlight issues below.

H&S issue

• Description

• Action by

• Date to be completed

  Date

• Issue resolved

  Yes

  No

  N/A

Project photographs

• Add media

  Media

Sign off

In attendance

• Add signature

  Sign