Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Contractor
-
Project Number
WEATHER & SITE CONDITIONS
Weather AM
-
Weather
- Fine
- Overcast
- Showers
- Rain
- Extreme Weather
Weather PM
-
Weather PM
- Fine
- Overcast
- Showers
- Rain
- Extreme Weather
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
- Documentation
- Client Related
- Weather
- Industrial
- Access
- Material
- Equipment
- Other
-
Comments on Delays
OTHER GENERAL COMMENTS
-
Other Comments
PHOTOS
-
Site Photos
-
Site Photo
-
Site Photo
-
Site Photo
-
Site Photo