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
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Select date
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Scoring is to be (0-5) based upon each category. Include applicable pictures, and add any comments needed per category. Explain to the crew when you are done what their score was and what they can work on. Keep it positive.
JHA / WORKPLAN / TOOL BOX
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Documents complete, signed, updated, photo's, etc...?
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Add media
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Comments
DRAWINGS / SPECIFICATIONS
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Does the crew know what is being built?
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Add media
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Comments
HOUSEKEEPING
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Is the site, truck, trailer, equipment clean?
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Add media
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Comments
APPROVED MATERIALS / RECEIVING
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Are the approved materials being used?
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Add media
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Comments
ST&S
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Are the right tools being used for the job?
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Add media
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Comments
CHECKLISTS
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Pre-pour, post-pour, etc...
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Add media
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Comments
SURVEY
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Is the survey there and is it accurate?
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Add media
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Comments
WORKMANSHIP
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Is work within tolerance, good finishes, meeting standards?
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Add media
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Comments
NCR's / DR's / SAEFETY INCIDENT's ISSUED
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Any issues within the time period?
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Add media
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Comments
EMPLOYEE OBSERVATIONS
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Observe employee a minimum of 5 minutes.
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Add media
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Comments
Innovations
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Have there been any Safety / Quality / or other innovations or ideas that have made the crew safer, more efficient, or help increase quality on the project.
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Add media
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Comments
