| 1 |
4.1.1 |
Have all Building Work Co-ordinators (BWCs) been appointed by Directors and been approved by the Head of Estates? |
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| 2 |
4.1.2 |
Is all building work under the control of Estates Group or BWCs? |
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| 3 |
4.2.1; App 5 |
Have BWCs been suitably trained? |
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| 4 |
4.2.4 |
Have site drawings/plans been updated following work managed by Estates Group or BWCs? |
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| 5 |
4.3.15 |
Has all work affecting the fire safety of premises – of buildings or parts of building - been inspected and approved by SHE Group prior to occupancy? |
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| 6 |
4.3.14 |
Have all building services been tested prior to occupancy and there after according to their maintenance schedule? |
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| 7 |
4.2.1 |
Are BWCs competent to manage the projects under their control? |
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| 8 |
4.2.2 |
Is register of BWCs up to date? |
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| 9 |
4.3.8 |
For construction projects worth more than £300,000, has a Site Waste Management Plan been produced and maintained? |
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