This matrix was generated against Built AI's competency knowledge base for the trades identified in Output 02 (Task Sequence) and the heritage requirements flagged in Output 01 (Intake). Currency status pulled from Built AI's training-record system. Items shown as expired or required must be resolved before mobilisation — the matrix gates entry to site.
Outstanding actions before mobilisation
- Painter/Decorator team — Lead Awareness training expired Jan 2026. Required for heritage paint stripping where lead-based historic coatings may be present. Refresher booked at the BCF training centre.
- NICEIC Electrician team — PASMA expires Jul 2026. Refresh required before MEWP/tower work commences in the lift shaft area.
- MEWP Operator team — IPAF 3b expires May 2026. Boom lift required for atrium glazing access in week 6 — refresher must be booked now.
- Carpenter/Joiner team — Heritage Timber Awareness required. No training currently held; one-day briefing scheduled with Conservation Officer at pre-start.
Trade roster — roles, currency, expiry
Site SupervisorCritical
M&E — NICEIC ElectricianCritical
M&E — Gas Safe PlumberCritical
Carpenter / JoinerRequired
Painter / DecoratorRequired
TilerRequired
Asbestos-Aware OperativeCritical
MEWP / Tower OperatorsRequired
First Aiders (designated)Critical
Fire Wardens (designated)Required
Heritage AdviserSpecialist
L8 Water Hygiene SpecialistSpecialist
Cross-coverage matrix — work package vs trade
Each work package needs a specific subset of trades. The matrix below shows which roles must be on site for each WP. ● = trade required for that work package.
Currency confirmation
I confirm this matrix has been generated from current Built AI training records and supplier documentation. Items flagged for action have been booked and will be cleared before mobilisation. No operative will be permitted on site without current authorisation.
Author + role Signature + dateMobilisation gate sign-off
As Project Manager I confirm that the competency matrix is appropriate for the scope of works. The four outstanding actions will be tracked through to closure before site access is authorised. No mobilisation without all items current.
Project Manager Signature + date