Ealing Construction Process Audit Report

1. Received Niblock Site Folder (Blue Folder)?

2. Have you received all H&S provisions for the site? E.g. First Aid Kit, Fire Extinguishers etc?

3. Received H&S statutory signage and affixed to pinboard or A-Frame board?

4. Received schedule of works from the Client or Niblock Contract Management?

5. Made a note of gas meter cupboard and electric meter cupboard locations and received relevant cards?

6. Received an Asbestos Survey (R&D)?

7. Received a dead test EICR?

8. Received drawings and calculations (I.e. Structural drawings, calculations., Kitchen proposed layout)

9. Received CP12 Certificates

10. Received relevant manuals e.g. Boiler manuals in order to remedy if required

11. Received programme of works

12. Undertaken pre-condition survey with photos and saved to server or distributed to Niblock colleagues?

13. Have Sub-Contractors been confirmed to undertake these works?

14. Have you received the Sub-Contractors RAMS, COSHH Assessments and Training Certification (Alternatively if they are a regularly used Sub-Contractor have you contacted Liam in relation to confirming training certification?)

15. Have you contacted neighbouring residents apologising for works in advance?

16. Have you installed chapter 8’s or heras fencing if and where needed to prevent unauthorised access into the site?

17. Have you received access equipment into the property e.g. Fob, Key ?

1. Have you inducted the site operatives into the works?

2. Have you ensured that Site Operatives are signing in and out?

3. Have you undertaken a Toolbox Talk in relation to the works?

4. Have you confirmed when Sub-Contractors materials shall be issued to Site?

5. Are you completing the relevant H&S documentation in relation to the Site e.g. Daily Hazard Board Updates, Site Diary, Fire extinguisher inspection checklist?

6. Are you working to programme, if not what are the delays?

7. What mitigating control measures have you implemented to prevent further delays?

8. Are all relevant parties aware of the delays?

9. Are you filing all manuals received upon completion of work elements?

10. Have you undertaken your end of day checks?

11. Have you resolved all snags noted by the Client?

1. Have you chased Sub-contractors in relation to providing manuals/information for the works they have completed?

2. Have you undertaken a snag audit/inspection?

3. Can you confirm all snags identified by both the Client and yourself have now been addressed accordingly?

4. Is the site clear from all site equipment?

5. Have you returned your completed Niblock Site Folder (Blue Folder)?