SMV2

• Conducted on

  Date

• Prepared by

• Location
  Address

Project Information

• Project Name:

• CHC Reference:

• Project Start Date

  Date

• Project Completion Date:

  Date

Progress Against Programme

• Plumbing Progress %

• Plumbing Programme %

• Heating Progress %

• Heating Programme %

• Ventilation Progress %

• Ventilation Programme %

• Comments:

IMS

• Have there been any accidents or Health & Safety issues from your last report?<br>If Yes please provide notes

  NO

  YES

• Are all Tools and Equipment being checked daily?<br>If No please provide notes

  YES

  NO

Operational

• Do you require any information / drawings to allow the works to proceed?<br>If Yes please provide notes

  NO

  YES

• Are there any Materials and Plant Delivery Problems?<br>If Yes please provide notes

  NO

  YES

• Has there been any vandalism or theft?<br>If Yes please provide note

  NO

  YES

• Are there any Site Technical problems?<br>If Yes please provide notes

  NO

  YES

• Are there any Performance issues with labour force?<br>If Yes please provide notes

  NO

  YES

• Are there any Trade Co-ordination Issues?<br>If Yes please provide notes

  NO

  YES

• Are any of our Work areas being delayed?<br>If Yes please provide notes

  NO

  YES

• Are there any Principal Contractor Issues / Problems?<br>If Yes please provide notes

  NO

  YES

• Are there any CHC Sub-Contractor Issues / Problems?<br>If Yes please provide notes

  NO

  YES

• Are the Site Conditions and Security acceptable?<br>If No please provide notes

  YES

  NO

• Is the Standard / Quality of Work Satisfactory? (inc Sub-Contractors)<br>If No please provide notes

  YES

  NO

Cost Control

• Have any site instructions / variation requests been received from your last report? <br>If Yes these should be listed on the site instruction booklet and added to this section of the report as a photograph<br>

  NO

  YES

• Do we have any Plant and Equipment on Hire? <br>If Yes please list

  NO

  YES

• Are the CHC RAMS current and up to date?<br>If No please provide notes

  YES

  NO

• Are there any variances between the Weekly Timesheets HRS being claimed and Site Logbook?<br>Are lunches being claimed on timesheets?<br>If Yes please confirm offenders

  NO

  YES

Handover Documents

• List O&M Manuals handed over to CM this week?

  NO

  YES

• List Commissioning Certificates handed over to CM this week?

  NO

  YES

• List Test Certificates handed over to CM this week?

  NO

  YES

• Site Manager:

  Sign