SECTION 01 — RAG STATUS
Five-pillar health check at a glance
The RAG table shows the current status of each project pillar. Green means on track, amber flags a watch item, red demands action.
| Programme | On Track | First-fix progressing to programme. Insulation and plastering complete in WC. |
| Budget | On Track | Contract sum held. No approved variations. One pending VR under review. |
| Gates | Amber — H5 Open | H5 First-Fix Sign-Off open. Awaiting plumbing pressure test evidence before gate can close. |
| Decisions | Amber — 1 Pending | Sanitaryware final selection outstanding. Last responsible moment: 13 Oct 2023. |
| Risks | Red — See S6 | Exposed pipework in WC void not yet signed off. Risk of programme impact if H5 blocked. |
SECTION 02 — PROGRAMME
What was done this week and what comes next
A two-column snapshot of completed and upcoming works, plus the programme variance and next gate milestone.
Completed this week
- WC — thermal insulation installed between metal studs (non-combustible, 100mm mineral wool)
- WC — skim plaster coat applied to all walls, scratch coat applied in adjacent space
- First-fix plumbing terminated: soil pipe, cold supply, UFH manifold connections stubbed through
Next week
- WC — plumbing pressure test and sign-off (H5 gate evidence)
- WC — floor screed prep and waterproofing membrane (tanking) prior to tiling
- Electrical first-fix: confirm light point and ring main positions, run final cable routes
SECTION 03 — BUDGET
Contract sum, variations and forecast
The budget grid summarises the financial position: original contract sum, approved and pending variations, and the forecast final account.
Pending Variations
VR-001 — £1,200 (additional noggins for sanitaryware fixing — awaiting approval)
Forecast Final Account
£181,200 (if VR-001 approved)
SECTION 04 — GATES
Gate status and payment milestones
Each construction gate represents a quality checkpoint. The table shows which gates are closed, open, or pending, plus payment status.
governance4 · Gate Status
| Gate | Name | Status | Date |
| H1–H3 closed on schedule (mobilisation through structural sign-off) |
| H4 | First-Fix Services Rough-In | Closed | 22 Sep 2023 |
| H5 | First-Fix Sign-Off | Open | 06 Oct 2023 |
| H6 | Second Fix Ready | Pending | est. 27 Oct |
Payments: Gate 4 payment (£36,000) invoiced 25 Sep — due 09 Oct. No overdue invoices.
SECTION 05 — DECISIONS & RISKS
Outstanding decisions and top project risks
Decisions that need client action and the three highest-rated risks this week, with mitigation plans and the governance communications summary.
actions5 · Decisions Required
| Decision | Deadline | Impact if Late |
| Sanitaryware final selection (WC suite, basin, brassware) | 13 Oct 2023 | Delays tiling layout & waterproofing — H6 gate at risk |
| Risk | RAG | Mitigation |
| Exposed pipework in WC void — no sign-off evidence | Red | Pressure test booked w/c 09 Oct. If fail, re-route required — 5-day impact. |
| Sanitaryware selection delay — tiling hold | Amber | Client notified of last responsible moment. Provisional layout prepared for early start. |
| Electrical cable route clash with UFH manifold | Amber | Re-route confirmed on drawing. No programme impact if executed next week. |
Overdue decisions: 0
Escalations this week: 0
Decisions closed: 2
Pack issued: Fri 06 Oct 2023, 16:00