Client /Subcontractor site audit

• Site name:

• Conducted on

  Date

• Subcontractor name:

• Subcontractor representative on site:

• Auditors name:

• Other auditors or assisting persons:

• Location
  Address

• Has the subcontractor provided a set of RAMs which has been approved?

  Yes

  No

  N/A

• Does the subcontractor have a designated site contact?

  Yes

  No

  N/A

• Have site inductions been completed for all subcontractor workers?

  Yes

  No

  N/A

• Principal contractor controls adequate?

  Yes

  No

  N/A

• Does the subcontractor have competency evidence?

  Yes

  No

  N/A

• Permit to work required?

  Yes

  No

  N/A

• Does the subcontractor have all the relevant safety measures in place e.g. Approved barricades, signage, isolations etc?

  Yes

  No

  N/A

• Is the subcontractor displaying a sound knowledge of safety whilst working on site?

  Yes

  No

  N/A

• Is adequate PPE in use by the subcontractor?

  Yes

  No

  N/A

• Does the subcontractor have suitable environmental controls in place?

  Yes

  No

  N/A

• Are the subcontractors chemicals stored and handled correctly?

  Yes

  No

  N/A

• Do the subcontractors workers know what to do in an emergency evacuation?

  Yes

  No

  N/A

• Is there a first aid kit accessible and properly stocked e.g. Saline solution in date, which the subcontractor can use?

  Yes

  No

  N/A

• Good level of housekeeping displayed?

  Yes

  No

  N/A

• Has the site been left clean and safe by the subcontractor?

  Yes

  No

  N/A

• Are there any specific site hazards and are they controlled?

  Yes

  No

  N/A

• Welfare facilities in place and suitable?

  Yes

  No

  N/A

Comments

• undefined

• Auditor signature

  Sign