Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Details

  • Project : Aerie Apartments Builder : Build-Tec

  • Defect List

Ground and Floors

  • Do you wish to check site ground and floors at this inspection?

  • Are walking surfaces kept clear and free of debris?

  • Have trip hazards including uneven steps, potholes and uneven surfaces been eliminated?

  • Is debris and rubbish correctly removed and disposed in appropriate receptacles?

  • Are trenches covered?

  • Are ramps secure and adequately stabilized?

Access and Movement

  • Do you wish to check site access and movement at this inspection?

  • Are stairways and passageways free of obstructions, materials, supplies and clutter?

  • Are all working areas safe for access and movement by workers?

  • Access routes are generally orderly with hazards minimized?

  • Are driveways and footpaths clear of materials?

  • Are scaffolds clear of debris and material?

Working Areas

  • Do you wish to check work area housekeeping at this inspection?

  • Are working surfaces clean, tidy and free of liquid spills and waste?

  • Are work surfaces cleaned as trades work?

  • Are work areas free from excess materials and other hazards such as incomplete works that may pose a safety risk?

  • Are work areas free of excessive dust and grit?

Delivery and Storage

  • Do you wish to check site material storage and deliveries at this inspection?

  • Is there a designated area for deliveries?

  • Are all deliveries placed into appropriate storage?

  • Is equipment stored in designated areas when not in use?

  • Are storage areas kept free of unnecessary materials?

  • Are storage areas tidy and orderly?

  • Are items stacked appropriately (as to not create risk when adding or retrieving)?

Rubbish & Waste

  • Do you wish to check site rubbish and waste housekeeping at this inspection?

  • Are adequate bins and skips provided on site?

  • Are bins and skips emptied regularly?

  • Rubbish bins on site are being used (no loose rubbish) and are not overflowing?

  • Are waste items being disposed of correctly in accordance with the nature of the waste?

  • Are hazardous waste items stored and disposed of correctly?

General & Common Areas

  • Do you wish to check site common areas and general housekeeping at this inspection?

  • Common and office areas and generally tidy?

  • Are site common areas free of rubbish and waste?

  • Floors of common and office areas free of trip hazards?

  • Toilets are clean and functional?

  • Site is generally orderly and tidy?

General Comments

  • Any further comments or recommendations arising from this inspection?

  • Add any additional relevant photos

  • Have all required corrective actions been added as Actions to this inspection?

  • Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

  • Name & Signature of Inspector

  • Name & Signature of Site Supervisor / Foreman

  • Add signature

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