ECE GROUP PTY LTD

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Start of day - Site Safety Walkthrough

• START TIME OF JOB

  Date

• Is there OVERHEAD DANGER

  Safe

  At Risk

  N/A

• Is there any TRIP HAZARDS

  Yes

  No

  N/A

• Is there any SLIP HAZARDS

  Yes

  No

  N/A

• Is there EXCESSIVE NOISE

  Yes

  No

  N/A

• Is there UNSAFE SCAFFOLD / LADDERS

  Yes

  No

  N/A

• Is site SAFE to commence work

  Safe

  At Risk

  N/A

• Weather Conditions

  Fine

  Overcast

  Drizzle

  Rain

• Other TRADES on-site

Site Prep by others

• Is GYPROCK COMPLETE

  Yes

  No

  N/A

• Is PAINTING COMPLETE

  Yes

  No

  N/A

• Is KITCHEN COMPLETE

  Yes

  No

  N/A

• Is TILING COMPLETE

  Yes

  No

  N/A

COMPLETED WORKS BY SOE

• ALL ROOMS FITTED OFF - Take MULTIPLE Photo's

  Yes

  No

  N/A

• WET AREAS FITTED OFF - Take Photo

  Yes

  No

  N/A

• METER BOX COMPLETE - Take Photo

  Yes

  No

  N/A

• KITCHEN AREA FITTED OFF - Take Photo

  Yes

  No

  N/A

• EXTERNAL'S FITTED OFF - Take Photo

  Yes

  No

  N/A

SOE SITE COMPLETE SIGN-OFF

• FINISH TIME OF JOB

  Date

• SITE LEFT TIDY CLEAR OF ALL SOE PACKAGING / RUBBISH

  Yes

  No

  N/A

• Has Job been completed FULLY ready for invoice

  Yes

  No

  N/A

• Person Signing works

  Sign