Contract Managers fortnightly inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site office

• Is site office suitable to site needs?

  Yes

  No

  N/A

• Health & Safety file up to date?

  Yes

  No

  N/A

• All CVI / RFI SENT

  Yes

  No

  N/A

• Any outstanding wages?

  Yes

  No

  N/A

• Any outstanding daywork sheets?

  Yes

  No

  N/A

Site Access Egress

• Is parking safe from site?

  Safe

  At Risk

  N/A

• Routes to site clear?

  Safe

  At Risk

  N/A

• Routes around site clear?

  Yes

  No

  N/A

• Emergency exits clear

  Safe

  At Risk

  N/A

Health & Safety

• Method statements / risk assessments up to date for all tasks?

  Yes

  No

  N/A

• All subcontractors working to M/S & R/A

  Yes

  No

  N/A

• Safe

  At Risk

  N/A