Title Page
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Document No.
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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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Personnel
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Wearing hard hat
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Are they wering HiVis
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Safety footwear
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Respiratory mask
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Protective gloves
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Protective eye protection
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Have operatives read, understood, signed and are working to site RAMS
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Do they have permits to work
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Is there adequate fire protection
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Is there adequate access facilities
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Is the working area clean and tidy
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Is there adequate hoisting facilities
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Is there adequate rubbish removal facilities
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Is there adequate welfare facilities
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Are all risks assessed and eliminated or reduced
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Is there any issues with quality against specification
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Are there any detailing issues
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Do any other trades need to do anything to complete works
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Do they require any further materials or plant to complete
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Are there any materials to be cleared
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Could any trades damage our works
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Are there any associated works to be done
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Are there any variations to get instructions for
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