CMD Quality Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Planning

• Observations regarding job planning including permits SWMS, WRAP

On Site Risk Management

• Discuss management of key safety risks on the site

Communications

• 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

  Media

• Completed by

  Sign