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Site Report Check List

The document is a standard operation procedure form for a construction project that includes sections for finance, reports, records, and a checklist. It lists various project documents and requires sign off by checking boxes and including dates, acknowledgements, and person in charge information. Some of the key documents included are cashflow details, site documents, ISO reports, site facilities inventory, and a site report checklist. The form provides a comprehensive template to track and manage important project documentation.

Uploaded by

Shureendran Muniandy Rajan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
105 views4 pages

Site Report Check List

The document is a standard operation procedure form for a construction project that includes sections for finance, reports, records, and a checklist. It lists various project documents and requires sign off by checking boxes and including dates, acknowledgements, and person in charge information. Some of the key documents included are cashflow details, site documents, ISO reports, site facilities inventory, and a site report checklist. The form provides a comprehensive template to track and manage important project documentation.

Uploaded by

Shureendran Muniandy Rajan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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PROJECT STANDARD OPERATION PROCEDURE

X Kindly Tick and Acknowleged for the form

PROJECT : ……………………………………………………………

FINANCE
A CASHFLOW Date:
No. Details X Date Issued Acknowleged PIC Remarks
1
1 Bank Guarantee
2 Perfomence Bond 2
3
3 Insurance Policy
4 CIDB Fees (Malaysia pjt only) 4
5
5 JKKP Submission JKJ103 (Malaysia pjt only)
6 Progress Claim Format / Fomular 6
7
7 Down Payment (DP)
8 Progress Claim No.1 8
9
9 Progress Claim No.2
10 Progress Claim No.3 10
11
11 Progress Claim No.4
12 Progress Claim No.5 12
13
13 Progress Claim No.6
14 Progress Claim No.7 14
15
15 Progress Claim No.8
16 Progress Claim No.9 16
17
17 Progress Claim No.10
18 Progress Claim No.11 18
19
19 Progress Claim No.12
20 Progress Claim No.13 20
21
21 Progress Claim No.14
22 Progress Claim No.15 22

REPORT
B SITE DOCUMENTS / ISO REPORT Date:
No. Details X Date Acknowleged PIC Remarks

1 Work Schedule (Gantt Chart)


2 S-Curve Report
3 Site Log Book (ISO Standard)
4 Weather Chart
5 Weekly Report (ISO Standard)
6 Monthly Report (ISO Standard)
7 Worker's Attenance List
8 Sub-Contractor List
9
10
11
12
13
14

Page 1 of 4
PROJECT STANDARD OPERATION PROCEDURE
X Kindly Tick and Acknowleged for the form
15

Page 2 of 4
PROJECT STANDARD OPERATION PROCEDURE
X Kindly Tick and Acknowleged for the form

RECORD
C SITE FACILITIES Date:
No. Details Qty. X Date Acknowleged PIC Remarks

1 Mobilization
2 Heavy Equipment - Excavator
3 Heavy Equipment - Crane
4 Heavy Equipment - Buldoser
5 Site Office
6 Client office
7 Meeting Room
8 Site Staff
9 Workers' Quarters
10 Store -Cement and others
11 Container Store 20'GP
12 Cement
13 Sand (Pasir)
14 Stone (Agregate)
15 Reformed Bar (Besi Ulir)
16 Round Bar (Besi Polos)
17 BRC
18 Timber / Wood
19
20

Page 3 of 4
CHECK LIST - SITE REPORT
PROJECT : ………………………………………..

PROJECT MANAGER : ………………………….

SUBJECT : SITE DOCUMENTS / ISO REPORT


NO. DESCRIPTION FORM DATE OF SUBMISSION
NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1 Cover Page

2 Contents Page

3 General / Summary Report

4 Organization Chart

5 Work Schedule (ISO Standard) F-25


12/27/2018
6 Site Log Book (ISO Standard) F-07

7 Weekly Report (ISO Standard) F-49

8 Monthly Report (ISO Standard) F-27

9 S-Curve Report

10 Weather Chart

11 Photos and In Progress

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