Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Items to Discuss

  • Access ok?

  • Power onsite?

  • Water tap in

  • Boundary pegs ok?

  • Show extent if/or & explain cut & fill

  • Checked & discussed plans & specs

  • Owner realizes their access to site is Limited (OHS & security reasons)

  • Owner advised of timing for owner supplied items

  • Owner realizes there will be days with no one on site

  • Check correct site Address

  • Checked orders / plans & RFQ's for non standard items

  • Are boundary pegs OK

  • Is the approximate house position marked out?

  • Identified correct datum / Slab Height Disscussed

  • Discuss trenching for power, water , Telstra ect. Sharing trenches

  • If septic required Who is Doing What?

  • Check and Discuss plans

  • Position of Excess top soil? Rear of job to keep access to house clear.

  • Position of rubbish cage. Back of site where practical to keep front accessible.

  • Any damage to road / path

  • Temp access satisfactory

House Keeping

  • G.J sign and danger sign up

Notes / Changes

  • Notes

Are any rectification works required?

  • Works required

  • Date to be completed

  • Signature of Owners

  • Signature of Supervisors

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.