HB Weekly Compliance Statement

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Programme

• 1. Is the overall program current and displayed in the site office?

  Yes

  No

  N/A

• 2. Is the short term programme (3 weeks) current and displayed in the site office?

  Yes

  No

  N/A

• 3. Has the current programme been distributed to all subcontractors?

  Yes

  No

  N/A

• 4. Have the extensions of time been submitted in accordance with the contract conditions and registered on the EOT Register (HB-HSEQ-F-017)

  Yes

  No

  N/A

Health & Safety

• 1. Has the Weekly Health, Safety & Environmental Inspection Checklist (HB-HSEQ-F-048) been completed?

  Yes

  No

  N/A

• 2. Has the Site Weekly Data Collection Form (HB-HSEQ-F-049-A) been completed?

  Yes

  No

  N/A

• 3. Has a weekly inspection been conducted with the Project Manager, Contract Administrator, Site Manager and Health & Safety Representative?

  Yes

  No

  N/A

• 4. Are all amenities clean and tidy?

  Yes

  No

  N/A

• 5. Are all scaffolds, edge protections, hoardings, fences, and penetration covers maintained and completed in accordance with requirements?

  Yes

  No

  N/A

Quality

• 1. Is the Quality Handbook on site and understood?

  Yes

  No

  N/A

• 2. Have the relevant sections of the Quality Handbook been discussed with the appropriate suppliers and subcontractors prior to proceeding with the works? (All parties to sign "Agree to Comply" Statement)3

  Yes

  No

  N/A

• 3. Has the control of Defects form (HB-HSEQ-F-082) been completed?

  Yes

  No

  N/A

• 4. Has a weekly quality inspection been undertaken?

  Yes

  No

  N/A

• 5. Were any Issues raised in the quality inspection?

  Yes

  No

  N/A

Environmental

• Are noise, dust, and sediment controls in place?

  Yes

  No

  N/A

• Are all environment controls being monitored and maintained?

  Yes

  No

  N/A

• Comments?

Compliance Statement Sign Off

• Project Manager

  Sign

• Site Manager/ForemanC

  Sign

• Contract Administrator

  Sign

• HSEQ Advisor/Representative

  Sign