| # | Object | Procedure | Rating |
| 1 | Identification | Has the project been added to the shared BIM common data environment as policy? | Good |
| 2 | Method Statement | Has a method statement been documented, verified and approved by qualified people? | Good |
| 3 | Supervision | Has the site manager and appropriate levels of supervision been identified and responsibilities assigned? | Good |
| 4 | Statutory Notifications | Are any statutory notifications needed and has it been confirmed that these have been acted upon? | No Data |
| 5 | Emergency Arrangements | Have all accident and emergency arrangement been documented with details of how best to get to Hospital? | Good |
| 6 | First Aid | Are first aid facilities and people available with first aid training? | Good |
| 7 | Access and Egress | Has the workplace got adequate signposted means for access, egress and evacuation? | Good |
| 8 | Equipment List | Has an equipment list with HAV limits been identified and notified to relevant people? | Good |
| 9 | Public Protection | Have arrangement been made to protect others from activities in the work place? | Good |
| 10 | Deliveries and Collections | Has a schedule of deliveries and collections been agreed with the client and Site Manager? | Good |
| 11 | Risk Assessment | Has a risk assessment been documented for the activities scheduled? | Good |
| 12 | Training | Has training, toolbox talks and education been provided to ensure competence of the people involved? | Good |
| 13 | Person Protective Equipment | Have standards been agreed regarding the specific personal protective equipment that must be worn? | Good |
| 14 | Hazardous Substances | Has an inventory of hazardous substances been prepared with any COSHH assessments as needed? | No Data |
| 15 | Environment | Has the environment of the work place been assessed with the impact on how the work can be undertaken? | Outstanding |
| 16 | Environmental | Has an environmental assessment been undertaken regarding wild life, water flow, vegetation and waste? | Not Applicable |
| 17 | Permits | Have all permits required been planned and issued to the responsible people? | Good |
| 18 | Specific Permits | Have all special permits such as PASMA, IPAF, MEWPS, Confined Space, Hot Works been issued? | No Data |
| 19 | Lifting Operations | Have lifting operations and lifting equipment been certified and training provided? | Good |