Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Contractor

  • Project Number

WEATHER & SITE CONDITIONS

Weather AM

  • Weather

Weather PM

  • Weather PM

Rain-mm (if known)

  • am

  • pm

Wind-km/h (if known)

  • am

  • pm

Temperature C (if known)

  • pm

  • am

LABOUR ONSITE

Item 1

  • Trade

  • Company

  • Crew Size

  • Location

  • Hours

  • Comments

Item 2

  • Trade

  • Company

  • Crew Size

  • Location

  • Hours

  • Comments

Item 3

  • Comments

  • Trade

  • Company

  • Crew Size

  • Location

  • Hours

Item 4

  • Comments

  • Trade

  • Company

  • Crew Size

  • Location

  • Hours

Item 5

  • Comments

  • Trade

  • Company

  • Crew Size

  • Location

  • Hours

PLANT ONSITE

Plant Item 01

  • Owner

  • Description

  • Work Location

  • Hours

  • Comments

Plant Item 02

  • Owner

  • Description

  • Work Location

  • Hours

  • Comments

Plant Item 04

  • Owner

  • Description

  • Work Location

  • Hours

  • Comments

Plant Item 03

  • Owner

  • Description

  • Work Location

  • Hours

  • Comments

Plant Item 05

  • Owner

  • Description

  • Work Location

  • Hours

  • Comments

Plant Item 06

  • Owner

  • Description

  • Work Location

  • Hours

  • Comments

Plant Item 07

  • Owner

  • Description

  • Work Location

  • Hours

  • Comments

Plant Item 08

  • Owner

  • Description

  • Work Location

  • Hours

  • Comments

WHS QUALITY & ENVIRONMENTAL

  • SMWS Onsite & Complete

  • Comments on SMWS

  • Protection in Place

  • Comments on Protection

  • Erosion & Sediment Control in Place

  • Comments on E&SC

  • Noise & Waste Control

  • Comments 0n Noise & Waste

  • Traffic Management

  • Comments on Traffic

MATERIAL DELIVERIES

Item 01

  • Item

  • Quantity

  • Company

  • Storage Location

  • Comments

Item 02

  • Comments

  • Item

  • Quantity

  • Company

  • Storage Location

Item 03

  • Item

  • Quantity

  • Company

  • Storage Location

  • Comments

Item 04

  • Comments

  • Comments

  • Item

  • Quantity

  • Company

  • Storage Location

Item 05

  • Comments

  • Comments

  • Item

  • Quantity

  • Company

  • Storage Location

PROGRAM OF WORKS

  • Summary of Progress

Delays

  • Delays

  • Comments on Delays

OTHER GENERAL COMMENTS

  • Other Comments

PHOTOS

  • Site Photos

  • Site Photo

  • Site Photo

  • Site Photo

  • Site Photo

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