TROY GROUP - PROJECT MANAGERS SITE INSPECTION REPORT

• Conducted on

  Date

• Prepared by

Project Operational Matters

• Project Number?<br><br>(Please type the job number in the notes section)<br><br>

  Yes

  No

  N/A

• Project Title?<br><br>(Please type the detail in the notes section)<br><br>

  Yes

  No

  N/A

• Site Manager & Resource?<br><br>(Within the notes section please name the site manager and all resource currently on site)

  Yes

  No

  N/A

• Are works currently on programme?<br><br>(Within the notes section please detail briefly progress vs programme, risks and opportunities with regards to programme matters on this project)<br><br>(Please also confirm if the client is up to date on all programme related issues)

  Yes

  No

  N/A

• Has the procurement schedule been put in place and updated?<br><br>(Within the notes please details any procurement issues or concerns which need to be flagged as risk and confirm if the client has been notified)

  Yes

  No

  N/A

• Have all variations been captured to date and the client notified?<br><br>(Please provide details within the notes and photos to be attached to the report of any variations which require instruction)

  Yes

  No

  N/A

• Have pre snag checks been carried out prior to client visits? <br><br>(Please provide comments in the notes section to summaries quality standards on this project and plans in place to ensure we are driving the quality and working towards a snag free handover)

  Yes

  No

  N/A

• Have all Snagging reports issued by the client for previous phases been closed out?<br><br>(Please details any outstanding issues)

  Yes

  No

  N/A

H&S Matters

• Site Welfare?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Site Traffic Managements?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Fire & Emergency?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Confined Spaces?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Working At Height?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Lifting Operations & Lifting Equipment?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Access Equipment?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Excavations?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Abrasive Wheels?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Housekeeping?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Health Hazards?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Pollution Prevention?<br><br>(Please provide any comments in the notes section and pictures)<br>

  Yes

  No

  N/A

• Permits to Work?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• COSHH?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• PPE?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Method Statements & Risk Assessments?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Manual Handling?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Material Storage?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Waste management & Minimisation?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Noise, Dust & Vibration Control?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• CSCS Cards?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Site Security?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• First Aid?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Tools & Equipment?<br><br>(Please provide any comments in the notes section and pictures)<br><br>

  Yes

  No

  N/A

• Public Interface?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Reports, Records & Registers?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Competence?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Temporary Works?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• F10 Displayed? (Where Required)<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Inductions complete?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

• Any Other H&S Matters To Reports?<br><br>(Please provide any comments in the notes section and pictures)

  Yes

  No

  N/A

Any Other Business to Report

• Please details any other matters that need reporting by exception?<br><br>(Please provide comments and photos of any other matter that have arisen)

  Yes

  No

  N/A

Photo Records

• Please attached progress photos from your site visit:

  Media