Contractor Audit form

• 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, 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

  Yes

  No

  N/A

Standard of Workmanship

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