Construction Site Scorecard

Project: Downtown Tower Complex | Site Manager: Robert Johnson

Project Phase

Structural (65%)

Days Since Last Incident

142 Days

Safety TRIR

1.8

Target: ≤2.0 -0.3 from last month

On Schedule

82%

Target: ≥90% +5% from last month

Budget Variance

+1.2%

Target: ±3% +0.4% from last month

Rework Costs

5.8%

Target: ≤4% +1.2% from last month
Metric Current Target Last Period Trend Status Owner
Safety TRIR
Total Recordable Incident Rate
1.8 ≤2.0 2.1
-0.3
On Track Safety Officer
Schedule Adherence
Milestones Completed on Time
82% ≥90% 77%
+5%
Improving Project Manager
Budget Variance
Actual vs. Planned Costs
+1.2% ±3% +0.8%
+0.4%
Under Budget Finance Manager
Rework Costs
Percentage of Total Costs
5.8% ≤4% 4.6%
+1.2%
Critical Quality Control
Equipment Utilization
Cranes & Heavy Equipment
76% ≥80% 78%
-2%
Needs Attention Site Supervisor
Labor Productivity
Hours per Unit Completed
92% ≥95% 90%
+2%
Improving Foreman

Safety Spotlight

142 days without lost-time incident

Current streak is site record

Safety Training Completion: 98%

All teams current on certifications

Near Miss Reports: 12 this month

+3 from last month - needs attention

Action Plan

Reduce Rework Costs

Implement enhanced quality control at concrete pouring stage

High Priority Due: Nov 15, 2023 Quality Team

Equipment Efficiency

Optimize crane scheduling to reduce idle time

In Progress Due: Oct 30, 2023 Operations

Fall Protection Review

Reinforce safety protocols for structural phase

Ongoing Due: Weekly Safety Team

Project Timeline

Planning
Completed
Foundation
Completed
Structural
65% Complete
Finishing
Not Started

Key Upcoming Milestones

Level 10 Concrete Pour Oct 25, 2023
Structural Steel Completion Nov 15, 2023
Mechanical Rough-in Dec 5, 2023

Quality & Safety Metrics

82%
Pass Rate
Quality Inspections
+5% from last month
94%
Compliance
Safety Audits
+3% from last month

Construction Site Scorecard | Downtown Tower Complex | Updated: October 18, 2023

Next Review: October 25, 2023 | Site Manager: Robert Johnson | Project #: DT-2023-014