DODD GROUP QHSE SERVICES. Site Project Quality Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• DGP0153 SITE PROJECT QUALITY AUDIT Rev 0 - 20/10/2016

STANDARD INFORMATION

• BRANCH MANAGER

• CONTRACT MANAGER

• SITE MANAGER / SUPERVISOR

• SITE ADDRESS

• CLIENT / PRINCIPAL CONTRACTOR

• JOB NUMBER

QUESTIONS

• Have we received a Notice to Commence and has it been Acknowledged?

  Yes

  N/A

  No

• Is the Site Accommodation in a tidy state?

  Yes

  N/A

  No

• Is there a Site Diary?

  Yes

  N/A

  No

• If so, is the Site Diary up to date?

  Yes

  N/A

  No

• Does the Site Diary state Weather Conditions?

  Yes

  N/A

  No

• Does the Site Diary state where Resources are allocated on the project?

  Yes

  N/A

  No

• Does the Site Diary Record any Delays or Stoppages we have incurred?

  Yes

  N/A

  No

• Is there a Main Contract Programme?

  Yes

  N/A

  No

• Have we produced and issued a Dodd Group Programme?

  Yes

  N/A

  No

• Are we issuing 2 Weekly / 4 Weekly Progress Reports against this Programme?

  Yes

  N/A

  No

• Do the Progress Reports clearly identify if and why we are not on programme?

  Yes

  N/A

  No

• Are Trade Quality Plans being adhered to (i.e. Checklists/Sign Offs for each stage of the works, Floor/Wall/Ceiling Closures etc.)?

  Yes

  N/A

  No

• Is there a Procurement Schedule?

  Yes

  N/A

  No

• If so, are we Meeting Procurement Dates (look for Order Numbers)?

  Yes

  N/A

  No

• Is there an up to date RFI Schedule?

  Yes

  N/A

  No

• If so, have we advised them of any outstanding RFI's?

  Yes

  N/A

  No

AUDIT OBSERVATIONS

• ADDITIONAL COMMENTS