📍 When to use this template
- After any formal meeting with a subcontractor to discuss progress, quality, safety, or commercial issues.
- Typically held weekly or fortnightly, or as needed when specific problems arise.
- Filled by the PMC/Main Contractor's Site Engineer or Project Manager who chaired the meeting.
Sections & fields
Preview of the template structure. Download Excel to fill on site.
1Header / Project Information9 fields
Project Name
_____________
Contract / Package No.
_____________
Subcontractor Name
_____________
Date of Meeting
_____________
Time of Meeting
_____________
Location of Meeting
_____________
Prepared By (Name & Designation)
_____________
Approved By (Name & Designation)
_____________
2List of Attendees6 fields
Organisation (e.g., PMC, Contractor, Subcontractor)
_____________
3Agenda of the Meeting7 fields
Review of Previous MoM Action Points
_____________
Weekly Progress Review (Planned vs. Actual)
_____________
Look-ahead Plan (Next 1-2 weeks)
_____________
Hindrance & Constraint Resolution
_____________
Quality & Safety Compliance Review
_____________
Material & Drawing Submittal Status
_____________
Commercial / Billing Issues
_____________
4Review of Previous Action Points7 fields
Previous MoM Ref. & Point No.
_____________
Action Point Description
_____________
Responsibility
_____________
Original Target Date
_____________
Current Status (Completed/Ongoing/Delayed)
_____________
Remarks / Reason for Delay
_____________
5Discussion Points & Decisions Taken5 fields
Topic / Issue Discussed
_____________
Key Discussion Points
_____________
Decision / Resolution Reached
_____________
Reference Drawing / Document No.
_____________
6New Action Items5 fields
Action Item Description
_____________
Responsibility (Person/Agency)
_____________
Target Date for Completion
_____________
Priority (High/Medium/Low)
_____________
7Distribution List3 fields
Organisation
_____________
💡 Sample filled excerpt
Section: New Action Items
Sr. No.: 6.1
Action Item Description: M/s ABC Plumbing to submit revised shop drawing for basement drainage layout incorporating consultant's comments from RFI-P-012.
Responsibility: Mr. Rajesh Singh (ABC Plumbing).
Target Date: 28-Oct-2023.
⚖ Compliance notes
- Serves as a formal record of instructions and agreements, which can be referenced in contract administration as per FIDIC Sub-Clause 3.5 (Instructions of the Engineer).
- Documents subcontractor's compliance (or non-compliance) with safety instructions, supporting enforcement of the BOCW Act, 1996 on site.
- Provides evidence for potential claims, variations, or Extension of Time (EOT) by documenting hindrances and delays.
- Helps in monitoring subcontractor performance as required under general conditions of contract and CPWD Works Manual.