Information
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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
Project and Client details
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Client
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Project
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Location
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Details
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Date
Site Assessment.
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Does the site have clear access & egress suitable for a truck mounted concrete lorry
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Are there any overhead cables/trees etc
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Has any live/redundant services been located in the working area.
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Are the roads covered with asphalt. If no description required.
Paper work.
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Have services drawings been provide, if no please give details.
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Working platform design required.
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Working platform certificate signed.
Agreed terms.
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Has pumping locations been agreed with client.
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Are platforms established/fit for use.
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Has RAMS been sent and agreed.
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Will site require another site visit. If yes provide details of when.
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Details.
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Sign off date.
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Clients signature
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Franki Foundations signature