Information
-
Site Inspection Title:
-
Report Serial Number:
-
Client:
-
Conducted On:
-
Report Prepared By:
-
Site Address:
-
Weather conditions
-
Number of managers, supervisors and their details.
-
Number of plant operatives
-
Vehicle interface operative
Inspection of site Housekeeping
SAFETY SIGNAGE
-
Please upload evidence of the signs
FIRST AID
-
Please upload evidence
BARRIERS
-
Add media
COMPOUND LAYOUT
-
Add media
WELFARE AREA
-
Add media
DAILY CHECKS ON PLANT
-
Add media
DESIGNATED PLANT PARKING
-
Add media
DESIGNATED CAR PARKING TO INCLUDE SEGREATION
-
Add media
DAILY BRIEFING SHEETS
-
Add media
AWNES PERMIT
-
Add media
H&S DOCUMENTS FOLDER UP TO DATE AND COMPLETE
-
Add media
PPE BEING WORN
-
Add media
Report Summary
Report Summary
-
Site Inspector
-
Site Inspectors Comments
-
Site Manager / Representative
-
Site Manager / Representative Comments
COMPLETION ON NON-COMPLIANCES
-
The Site Manager is to confirm that the non-compliances raised have been appropriately dealt within the time frame specified by: 1. Signing and writing the date next to the non-compliance item. THE COMPLETED AUDIT IS TO BE RETURNED TO THE OFFICE FOR REVIEW AND ARCHIVE WITH PROJECT FILES