CE Audit - Passive House

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project Type

• Client

Operational Overview

• Is the scheme on programme (target)

  Yes

  No

  N/A

• Is the project on target to make the agreed profit margin

  Yes

  No

  N/A

• Is there a Profit Plan ?

  Yes

  No

  N/A

• Is there an up to date sub-contract procurement schedule

  Yes

  No

  N/A

• Is there an up to date material procurement schedule

  Yes

  No

  N/A

• Are weekly meeting being held every 7 days

  Yes

  No

  N/A

• Are client relationships being effectively managed

  Yes

  No

  N/A

• Is the quality of work acceptable? Are there any obvious defects/poor worksmanship?

  Yes

  No

  N/A

• Do we have any lessons / best practice to report to management team

  Yes

  No

  N/A

Health & Safety

• First Impressions

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• Company Branding

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• General Cleanliness - Compound

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• Site Noticeboard

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• Hazard Board

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• Are site offices, welfare & Wc clean & adequate

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• Are members of the public safe from our works

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• Is the site and compound area secure

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• Are all works being carried out safely

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• General Cleanliness - Site & Properties

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• Are all persons on site wearing suitable PPE & is there PPE available for visitors

  Yes

  No

  N/A

• Are all materials stored safely & securely and protected from the elements?

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• Is all plant stored safely & securely if not in use?

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable

• Is the latest safety score acceptable

  Excellent

  Good

  Could do Better

  Poor

  Unaceptable