Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • Observations regarding job planning including permits SWMS, WRAP

On Site Risk Management

  • Discuss management of key safety risks on the site


  • Communication between team members, with customers or with the QUU Control Centre

Site Housekeeping and Work Practices

  • View tidiness, signage and general order of site

Personnel & Equipment Compliance

  • Observe and discuss PPE

Standard of Workmanship

  • Was the work performed well, was it a quality job?

General Closing Observations

  • What was done well, attitude of contractor

  • List all quality non-compliances/issues/breakages: - things that must be fixed by the Contractor

  • Any suggestions for doing this job in a better way - more efficiently or safely as suggested by auditor or Contractor

  • Photo's

  • Completed by

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