Information
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Conducted on
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Auditor
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Auditee
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Location
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Overview of works (brief description of works being conducted during the visit)
Site Assessment
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External site aesthetics relevant to MCL (site image, hoarding condition, external signage etc.)
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PPE compliance (correct MCL PPE being worn, good condition and branded appropriately)
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Access and egress routes (segregated walkways, crossing points, suitably signed, well lit, underfoot conditions etc.)<br>
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Adequate Traffic Management Plan implemented and used correctly by MCL staff.
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Excavation safety (safe digging practices, access / egress, edge protection etc.)
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Plant condition and segregation acceptable
Additional observations
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Additional Observations
Leadership Interventions
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Safety Conversations
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Topics discussed
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Operative's name
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Comments
Positive Observations
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Positive Observation
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Inspection Sign Off
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Auditor
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Auditee
Additional Personnel Involved in Audit
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Name