Objective Action Steps
Issue formal warning letter highlighting
Resume site activities immediately
inactivity and contractual obligations
Assign dedicated supervision engineer for
Ensure daily site monitoring daily visits, activity verification, and log
updates
Request submission of updated 2-week
Enforce contractor’s planning
look-ahead schedule showing
compliance
manpower, equipment, and activity %
Compare actual progress with approved
Track progress against baseline
baseline schedule and report variances
Conduct weekly coordination meetings
Improve coordination with contractor & consultant, issue
signed MOM
Report continued inactivity to
Escalate if no improvement Client/Owner with recommended
corrective action (LDs, escalation)
Responsible Party Timeline Resources Needed
Supervision Consultant Within 1 day Official letter, contract clauses
Daily log sheet, camera, site
Supervision Consultant Starting immediately (daily)
visit checklist
Contractor Within 2 days Approved planning template
Primavera/MS Project,
Planning Engineer / PMO Weekly
baseline schedule
Meeting agenda, attendance
PMO / Supervision Consultant Every Thursday
sheet
Progress reports, official
Project Manager If no progress within 2 weeks
letters
Status / Monitoring
Pending
Ongoing
Not received
To be monitored
Scheduled
Standby