Visiting Manager iMS Sheet

• Document No.

• Visiting Managers Report By:

• Wates / Greenwich Peninsula

• Your Name:

• Your Company:

• Conducted on

  Date

Visiting Managers iMS Sheet.

• 1: Site appearance and layout - gut feeling - does it look right ?

  Yes

  No

  N/A

• 2: Bin the Broom - have the project team stopped using brooms on site to sweep up in favour of - Vacuums / mechanical sweepers which do not produce dust ? Have dust making activities been identified and suitably controlled ?

  Yes

  No

  N/A

• 3: Are there safe clearly marked pedestrian walkways, free of temporary cables, hoses, pipes or other trip hazards ?

  Yes

  No

  N/A

• 4: Is housekeeping and the storage of materials well managed and maintained to a high standard to prevent damage or injury ?

  Yes

  No

  N/A

• 5: What are the working at height risks and how are they being managed e.g. Suitable hole and edge protection in place - access equipment in good order and appropriate for the task.

  Yes

  No

  N/A

• 6: Select an activity - check if the operatives have had a morning briefing / start right ?

  Yes

  No

  N/A

• 7: Which high quality risk area have you discussed with operatives / supervisors on site - do they understand their quality controls in place to prevent mistakes and defects and what are the areas for improvement ?

  Yes

  No

  N/A

• 8: Does the workmanship look and feel right ? If not discuss the employers requirements / design and / or manufacturers instructions.

  Yes

  No

  N/A

• 9: Are members of the public adequately protected ? Consider safe access, the impact of construction traffic, mud on roads and sub-contractor parking ?

  Yes

  No

  N/A

• 10: how are the project team using impact training to build relationships and have fierce conversations ?

  Yes

  No

  N/A

• 11: What environmental or community targets ( PEP Section 2 ) have been set by the client or site team and how are these being implemented and recorded e.g. BREEAM / CFSH, CCS, Waste, Carbon, Social Enterprise, Apprentices, Work Experience etc.

  Yes

  No

  N/A

• 12: What are the significant environmental risks on this project and how are the team & our supply chain managing these e.g. Materials, Waste, Pollution, Good Neighbour, energy, Water.

  Yes

  No

  N/A

• FURTHER COMMENTS:

• Check with site team if they have the support they need, what issues do they have that they need your help to resolve ? What can be done to improve ?

Project Leader:

• Name :

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Senior Manager:

• Name:

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Operations Director. BU Leader. Or. Business SHE Manager:

• Name:

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ACTIONS COMPLETED AND SIGNED OFF BY PROJECT TEAM:

• Name:

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