General Weekly Audit

• General Weekly Audit

• Job number & Job name

• Conducted on

  Date
• Location
  Address

• Name of person conducting audit

• Select date

  Date

OH&S

• Company Signage - Has company signage been erected on site and in an appropriate position?

  compliant

  non-compliant

  N/A

• Temporary Fencing - Is temp fencing in good working order and all panels upright?

  compliant

  non-compliant

  N/A

• Barricading - Is barricading in appropriate area/s and in good working condition?

  compliant

  non-compliant

  N/A

• Access/Egress - Are all entries/exits on site clear and safe?

  compliant

  non-compliant

  N/A

• Traffic Management - Is traffic management being used appropriately where applicable?

  compliant

  non-compliant

  N/A

• House Keeping - Is site neet and tidy and free of rubbish?

  compliant

  non-compliant

  N/A

• Compound - Is the compound in a neet and tidy condition?

  compliant

  non-compliant

  N/A

• Site Container - Is the container in a neat and tidy condition?

  compliant

  non-compliant

  N/A

• Materials/ Stockpiles - Are materials/stockpiles in a safe area and neatly barricaded if applicable?

  compliant

  non-compliant

  N/A

• SWMS - Have appropriate SWMS been signed by all staff on site?

  compliant

  non-compliant

  N/A

• Tool Box Meeting - Has Supervisor completed last weeks tool box meeting?

  compliant

  non-compliant

  N/A

• Site Safety Walk - Has Site Safety Walk been completed?

  compliant

  non-compliant

  N/A

Quality Contol

• General Site Condition - Is overall site in a neet, tidy and presentable condition?

  compliant

  non-compliant

  N/A

• Hard Scapes - Are hard scapes being completed to an acceptable standard?

  compliant

  non-compliant

  N/A

• Soft Scapes - Are soft scapes being completed to an acceptable level?

  compliant

  non-compliant

  N/A

• Signature of Auditor

  Sign