Projects / Andrew & Marieke Guy - 43 Overhill Road, Stratton, Cirencester GL7 2LG - abillguy@hotmail.co.uk - 07437 522080
Andrew & Marieke Guy - 43 Overhill Road, Stratton, Cirencester GL7 2LG - abillguy@hotmail.co.uk - 07437 522080
Sewer connection - Chris B.
Summary
Open To-dos
54
Overdue
17
Upcoming Schedule
0
Recent Messages
0
To-do Lists + To-dos
Admin
• DONE 28/10/24 - Permission to connect to Mains sewers Section 106 Thames Water · due 2024-11-04
• DONE 28/10/24 Section 50 - Received 20/11/24 · due 2024-11-11
• DONE - RAMS · due 2024-12-16
• DONE - Final scope of works and sketches agreed with customer · due 2024-12-16
• DONE - Search before you dig · due 2024-12-16
• DONE - Buildings Control PAID & BOOKED IN FOR THURS 09/01/25 · due 2025-01-02
• DONE - Signed RAMS · due 2025-01-06
• DONE - Waste Transfer Note(s) for any tankering
Advanced Booking and Planning
• DONE - Order Concrete, Gravel & Other Bulk
• DONE - Book Ground-workers - CHRIS BRITLAND 06/01/25 - Chris B. Invoices send to Lee James 02/01/25
• ☑ Sent enquiry to Wiltshire Grabs 19/12/24 via email - Order grab lorry/skip for spoil removal
• DONE - Order Tanker - Jetter TANKER ATTENDANCE 07/01/25 & 17/01/25
• DONE - Order Ancillary Materials (pipework etc.) Civils & Lintels deliverying 07/01/25
• DONE - Order Conveyors - Chris B. advised x3 4.5m & x2 3m
• N/A Order Treatment Tank / Pump Station etc
• DONE - Order Portaloo
On Site
• DONE - Call customer to check all is well - day one, day three and last day for final call · due 2025-01-06
• DONE - Buildings Control Visit - booked Thursday 09/01/25 · due 2025-01-09
• Client sign off · due 2025-01-10
• DONE - Portaloo - OFF HIRE - Attending 17/01/25 to remove · due 2025-01-10
• N/A Digger & Dumper etc. OFF HIRE · due 2025-01-10
• DONE - Photos · due 2025-01-10
• DONE - Off hire traffic management equipment
• DONE - Conveyor - OFF HIRE
Post Install
• DONE - Final email to ensure all has run well & Paperwork · due 2025-01-20
• N/A Service paperwork · due 2025-01-20
• PAID 20/03/25 Check payment of final bill - Invoice 31105 · due 2025-02-14
• Final Email to Building Control - Sent to BC 20/03/25 - Chased 29/04/25 - Completion certificate sent direct to customer 21/03/25 · due 2025-04-11
• Drainage issues post install - Reported by new property owner
• ☑ Snags - Subsidence appeared
• N/A - Advise customer tank service is due
• N/A - Post installation visit - within 3 months
Messages
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Schedule Entries
No mirrored schedule entries yet.
Documents
Method Statement - Vikki Hodge.pdf
Method Statement - Vikki Hodge.docx
Declaration Of Completion Form 2023 - V1 GL7 2LG.docx
Declaration Of Completion Form 2023 - V1 GL7 2LG.pdf
WhatsApp Image 2025-03-14 at 11.27.50_3549580d.jpg
WhatsApp Image 2025-03-14 at 11.27.50_af32b96d.jpg
WhatsApp Image 2025-03-14 at 11.27.49_bb30fdc4.jpg
WhatsApp Image 2025-03-14 at 11.27.50_6ad9f9e1.jpg
Method Statement - Andrew & Merieke Guy.pdf
Method Statement - Andrew & Merieke Guy.docx
2076.pdf
Chris Britland - Invoice 3310 - x2 Site Visits on 17th till 23.12.2024.rtf
1000031187.jpg
1000031183.jpg
1000031182.jpg
1000031190.jpg
1000031186.jpg
1000031184.jpg
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Invoice_31105 - Andrew & Marieke Guy - GL7 2LG.pdf
DS6128820 - Thames Water Completion Certificate - Andrew & Marieke Guy.pdf
Completion paperwork - Sewer Connection - GL7 2LG.eml
WhatsApp Image 2025-01-06 at 15.35.50_580e11f2.jpg
R notice (registration form) GL7 2LG.docx
DS6128820 - Completion Certificate.pdf
Recent Activity
Drainage issues post install - Reported by new property owner
Drainage issues post install - Reported by new property owner
Post Install
Method Statement - Vikki Hodge.pdf
Method Statement - Vikki Hodge.docx
DONE - Buildings Control Visit - booked Thursday 09/01/25
DONE - Buildings Control Visit - booked Thursday 09/01/25
On Site
Final Email to Building Control - Sent to BC 20/03/25 - Chased 29/04/25 - Completion certificate sent direct to customer 21/03/25
Final Email to Building Control - Sent to BC 20/03/25 - Chased 29/04/25 - Completion certificate sent direct to customer 21/03/25
Declaration Of Completion Form 2023 - V1 GL7 2LG.docx
Declaration Of Completion Form 2023 - V1 GL7 2LG.pdf
PAID 20/03/25 Check payment of final bill - Invoice 31105
PAID 20/03/25 Check payment of final bill - Invoice 31105
☑ Snags - Subsidence appeared
☑ Snags - Subsidence appeared
DONE - Final email to ensure all has run well & Paperwork
DONE - Final email to ensure all has run well & Paperwork
WhatsApp Image 2025-03-14 at 11.27.50_3549580d.jpg
WhatsApp Image 2025-03-14 at 11.27.50_af32b96d.jpg
WhatsApp Image 2025-03-14 at 11.27.49_bb30fdc4.jpg
WhatsApp Image 2025-03-14 at 11.27.50_6ad9f9e1.jpg
DONE - RAMS
DONE - RAMS
Admin
Method Statement - Andrew & Merieke Guy.pdf
Method Statement - Andrew & Merieke Guy.docx
2076.pdf
DONE - Order Concrete, Gravel & Other Bulk
DONE - Order Concrete, Gravel & Other Bulk
Advanced Booking and Planning
DONE - Book Ground-workers - CHRIS BRITLAND 06/01/25 - Chris B. Invoices send to Lee James 02/01/25
DONE - Book Ground-workers - CHRIS BRITLAND 06/01/25 - Chris B. Invoices send to Lee James 02/01/25
Chris Britland - Invoice 3310 - x2 Site Visits on 17th till 23.12.2024.rtf
1000031187.jpg
1000031183.jpg
1000031182.jpg
1000031190.jpg
1000031186.jpg
1000031184.jpg
1000031185.jpg
☑ Sent enquiry to Wiltshire Grabs 19/12/24 via email - Order grab lorry/skip for spoil removal
☑ Sent enquiry to Wiltshire Grabs 19/12/24 via email - Order grab lorry/skip for spoil removal
DONE 28/10/24 Section 50 - Received 20/11/24
DONE 28/10/24 Section 50 - Received 20/11/24
Invoice_31105 - Andrew & Marieke Guy - GL7 2LG.pdf
DS6128820 - Thames Water Completion Certificate - Andrew & Marieke Guy.pdf
Completion paperwork - Sewer Connection - GL7 2LG.eml
Client sign off
Client sign off
WhatsApp Image 2025-01-06 at 15.35.50_580e11f2.jpg
DONE - Signed RAMS
DONE - Signed RAMS
Card Table
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Sync History
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