Title Page
-
Document No. 2
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Is the site fencing secure?
-
Water flow path issues?
-
Photos of vehicle crossing / footpath? Must show virgin site and be sprayed and clearly show the site and crossing standing back.
-
Water connected?
-
Power connected?
-
Mark where site WC to go?
-
Blue health and safety box installed?
-
SSSP - all ok?
-
Do we need to cut out the vehicle crossing and footpath?
-
Do we need to put down metal for the driveway?
-
Mark where site scrape to go?
-
Mark where site bin to go?
-
Site WC installed?