CHC Group Ltd. Current Project Status

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Minor Works Projects

Programme

• Project on Schedule?

  Yes

  No

  N/A

• Planned completion %

  Yes

  No

  N/A

• Select from range

• Actual completion %

  Yes

  No

  N/A

• Select from range

• Work Completed This Week

  Yes

  No

  N/A

• Planned Work Next Week

  Yes

  No

  N/A

• Is All Necessary Material On-Site or On Schedule to be Delivered?

  Yes

  No

  N/A

Communication

• Has Next Week's Schedule been Shared with Team and Customer?

  Yes

  No

  N/A

• Any Subcontractor Issues?

  yes

  no

  n/a

• Recent Contact with Local Management or Customer Representative?

  Yes

  No

  N/A

• Any Issues Associated with the Project Team?

  yes

  no

Health and Safety

• Is Team Appearance Professional?

  Yes

  No

  N/A

• Are All Required Safety Forms Posted?

  Yes

  No

  N/A

• Any Safety Incidents This Week?

  yes

  no

  n/a

• Were All Required Safety Inspections Completed?

  Yes

  No

  N/A

• Were All Safety Reports Completed and Filed?

  Yes

  No

  N/A

• Was the Weekly Safety Meeting Conducted and the Documentation Filed?

  Yes

  No

  N/A

• Are All Project Employees Trained for the Equipment They Use and is That Training Documented?

  Yes

  No

  N/A

• Are Subcontractors Conducting the Required Safety Meetings?

  Yes

  No

  N/A

• GENERAL COMMENTS

  Yes

  No

  N/A

• Media

  Media

Action Points

• Comments and Action Points

• Auditor signature

  Sign

• Date/Time

  Date