Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Contractor Details
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Contractor Company
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Type of Contractor
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Contractor Name
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Brief description of Works
Check Questions
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Contractor has signed in.
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Contractor General Induction and Site Specific Induction verified.
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Risk Assessment available for works being undertaken?
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Permit to Work completed for this activity? Eg. Hot Works, confined space etc
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Works being performed in accordance with Risk Assessment?
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Valid licence carried by Contractor. (Electrician, Plumber, Builder, Pest Control)
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Portable equipment tested and tagged?
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RCD's used where applicable
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PPE used where referenced in SWMS/JSA?
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Housekeeping standards are acceptable?
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Comment:
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Contractor Representative Name:
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CBRE Representative Name: