| Project Protocols |
CDM & Approvals |
Site Set Up |
| Project Team and responsibilities |
Appoint Competent Designer |
Appoint Site Manager |
| Management structure |
Appoint Competent Planning Supervisor |
Site Manger Induction/H&S |
| Financial reporting & Cost Control |
Site Survey and Investigation.
Information File |
Advise Tenants |
| Project Intranet |
Design for Safety
- Construction
- Maintain
- Repair
- Demolish
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Secure Site
Barrier off and label exposed/Dangerous areas |
| Project Sign off |
Services Survey |
Label Site
Visitor & Contractors Rules |
| Team Meetings |
Services Drawing for Landlord and Building Regulations |
Site Security Arrangements |
| Team Communications |
Preliminary review with Fire Officer & Building Control |
Site Office/Reception
Meeting Facility |
| Design Sign Off |
Preliminary Review with Landlords/Managing Agents |
First Aid Facilities and Designated First Aider |
| Finishes sign Off |
Prepare Pre Tender H&S Plan |
Accident Book |
| Project Scope and Specification |
Prepare Plans and specification for Landlords Approvals/Licence |
Fire safety, equipment and procedures.
Appoint Fire Wardens |
| Programme and CPA |
Prepare & Submit Plans and specification for Building regulations approval |
Mark Emergency routes and Corridors |
| M&E Specification and design |
Identify significant or unusual risks within design that could not be designed out |
Designate & mark Emergency vehicle spaces |
Working Drawings
Updates/changes to specifications and drawings - circulation |
Appoint Competent Principle Contractor |
Isolate and label Electrical Facilities |
| Variations |
Submit F10 Notice to H&SE |
Temporary Lighting and Power |
| Staff Briefing |
Develop H&S Plan
- Undertake or obtain risk assessments and method statements for all works
- Ensure Contractor Co-ordination and Co-operation
- Ensure H&S Training is carried out
- Contractor Communication
- Allow Authorised personnel only to site
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Designate & mark traffic routes, delivery and parking bays |
Approved Suppliers:
- Cost of Ownership
- Quality
- Continuity & Warranties
- Environmental
- Sustainability
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Prepare Construction Stage H&S Plan |
Removal of dangerous Materials |
| Tender Process and Documents |
Advise Building Control of Commencement of Works |
Display F10 |
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Arrange Site access with landlord |
Visitor Book |
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Display F10 |
Contractors Facilities |
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Implement H&S Plan |
Designate safe and secure Contractor Materials Storage area |
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Monitor H&S Performance |
Segregation and Storage of Hazardous material |
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Building Regulation Notices |
Control of Noise and Vibration |
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Building Regulation Site Visit |
Control of Lifting Operations
Manual Handling |
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Prepare as Built drawings |
Working at Height/Use of Ladders |
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Prepare H&S File |
Permits to work:
- Hot Works
- Electrics
- HVAC
- Plumbing & Waste
- Isolation
- Core areas
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P.P.E.:
- Contractors personal Protective
- Equipment
- Hard Hats
- Safety Shoes
- High Visibility Jackets
- Face masks
- Goggles
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Verification, Exchange and Access to Design Information |
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Contractor Site Induction
- Emergency
- First Aid
- Contractors on site
- H&S
- Designated areas
- Prohibited activity and areas
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Verify H&S of personnel and equipment |
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H&S Review of site and contractors |
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Working Drawings and Specification |
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Site Set Out |
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Client/Design Approval of layout |
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Deliveries and Off Loading schedule |
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Waste Disposal |
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Site Protection & Cleans |
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Maintain Plant & Equipment |