Contract Progress

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Our Engineer Progression

• Are we making good progress in relation to the programme?

  Yes

  No

  N/A

• Are there any materials that require ordering?

  NO

  YES

• Are we being held up by any 3rd party?

  NO

  YES

Sub-contractors

• Are they making good progress?

  Yes

  No

  N/A

• Do they require any additional PO?

  NO

  YES

• Do they require any clarification, drawing or other information?

  NO

  YES

Client

• Have all the relevant PO been given?

  Yes

  No

  N/A

• Do they require any additional quotations?

  NO

  YES

• Are they overall happy with the work, it's standard and its programme?

  Yes

  No

  N/A

Health and Safety

Site Induction

• Have all operatives completed a site induction?

  Yes

  No

  N/A

• Are all site operatives signing in?

  Yes

  No

  N/A

• Have any accidents occurred?

  NO

  YES

• If an accident has occurred has it been registered in the accident book and reported back to our office?

  Yes

  No

  N/A

Work Equipment

• Have all statuary checks been carried out on plant and equipment?

  Yes

  No

  N/A

• Are all electrical items PAT tested?

  Yes

  No

  N/A

• Is work equipment on an overall safe manner?

  Yes

  No

  N/A

Site Welfare

• Are site welfare facilities adequate?

  Yes

  No

  N/A

Site Tidiness

• Are materials being stored in a safe manner?

  Yes

  No

  N/A

• Is site in a safe and satisfactory condition with good overall housekeeping?

  Yes

  No

  N/A

PPE

• Is PPE be used and worn correctly?

  Yes

  No

  N/A

• Is there a need for additional PPE?

  NO

  YES

Audit Complete

• Audit satisfactory?

• Authorising signature

  Sign

• Select date

  Date