WATES-NW07-NW08 site progress report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• W.gibbs

• Location
  Address

• Personnel

M PRICE WEEKLY SITE REPORT

• Wembley Park - NW07-08
  Address

• Date&time

  Date

PROGRAMME

• Programme drop line

  Yes

  No

  N/A

• 2 week look ahead programme

  Yes

  No

  N/A

DESIGN

• Internal design team meeting

• Key actions to MPrice ltd from design

• Key actions to Wates from design team meeting

WEATHER

• Weekly weather

  Select Yes No N/A

  • Yes
  • No
  • N/A

PERSONNEL

• Operatives on site?

  Yes

  No

  N/A

• Management on site?

  Yes

  No

  N/A

Training

• Any training on site required

  Yes

  No

  N/A

• Any training cared out ?

  Yes

  No

  N/A

• Is training matrix up to date?

  Yes

  No

  N/A

Accidents/near misses

• Any accidents or near misses to day

  Yes

  No

  N/A

Deliveries

• Deliveries to site:

• Has the crane been booked ?

  Yes

  No

  N/A

Health & safety

• H&S issues?

  Yes

  No

  N/A

• Issues

• Photos

  Media

• Are all RAMS up to date and signed ?

  Yes

  No

  N/A

• Have plant inspection been issued

  Yes

  No

  N/A

• Is all COSHH in designated areas?

  Yes

  No

  N/A

• Is toolbox talks up to date?

  Yes

  No

  N/A

• Are LOLER & PUWER inspection up to date?

  Yes

  No

  N/A

• Pat tests up to date?

  Yes

  No

  N/A

• Is daily labour returns up to date?

  Yes

  No

  N/A

DELAYS

• Any delays on site?

  Yes

  No

  N/A

• Delays

• Photos of delays

  Media

MATERIALS MANAGMENT

• Materials required

• Yes

  No

  N/A

• Is the materials tracker up to date ?

  Yes

  No

  N/A

• Materials on hire

Activities

• Activities on site

  Yes

  No

  N/A

• Activities

• Photos

  Media

• Yes

  No

  N/A

Q/A

• Is Q/A up to date ?

  Yes

  No

  N/A

Marked up drawings

• Photos

  Media

Progress photos

• Photos

  Media

Commercial

• Is variation scheduled issued and up to date

  Yes

  No

  N/A

Report completed by

• Completed by site manager/ supervisor

  Sign