SRG Progress Report

Principle Contractor Progress Report

• Project Name

• Job No.

• Client

• Prepared by

• Conducted on:

  Date
• Location
  Address

Project Details

• Reporting period week ending

  Date

Programme Dates

• Contract completion:

  Date

• Contract programme in weeks

Progress

• Overall % of completion

• Estimated completion date

  Date

Programme Risks

• Will the completion date be achieved?

  Select Yes No

  • Yes
  • No

• Add in details

Progress

• Note the % progress of each area/block/house, include plenty of photos

• Media:

  Media

Delays

• Note any reason for delay, this must be for & against, i.e. areas unavailable, late instruction, commercial issue, inclement weather, Client plant breakdown, H&S, lack of information, RFI/CVI not answered.

• List out delay items

information on each delay

• Return visit required

  Yes

  No

• Add in details

HSQE

• Are Risk assessment and method statement still current and relevant

  Yes

  No

• Add details

• Any HSQE incidents. Please detail

• Last toolbox talk topic

• Are additional resources required

  Yes

  No

• Add in details

• SHEQ audits carried out on the project so far (number):

Procurement

• Note any materials that are on long lead, are they ordered, when expected, note approx. materials stored on site, have we got adequate storage for materials or plant, additional materials required and why i.e. late instruction, note this in the delay section

• Materials stored on site

inventory of materials

• Any materials on long lead times

lead times

• Details

• Expected date

  Date

• Additional materials required

Variation Cost Implications +/-

• Note any variations/instructions received, date, has it been priced by who & agreed by who (in writing(, any areas unable to complete for any reason and advise return visit costs, have works been omitted under instruction, is extension of contract required and subsequent additional overheads

• Are there any variation cost implications

  Yes

  No

• Has a CVI been agreed in writing by client?

  Yes

  No

• Has the CVI been issued to commercial?

  Yes

  No

• Variation Cost implications

information on cost implication

• Contract instructions issued (number):

• Contract instructions outstanding (number):

• RFIs Issued (number):

• RFI's outstanding (number):

Other relevant progress photos

• Add progress including pictures

detail of progress

• Variation Media:

  progress picture

• Add media

  Media

Community engagement:

• Details of any current and future plans for community engagement:

• I hereby certify that all information is accurate and that an actual inspection was conducted.

• Auditor's Printed Name & Signature

  Sign