Huon P06 Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

1.0 Previous inspection

• 1.1 Has the last inspection been reviewed

  Yes

  No

  N/A

• 1.2 Have all outstanding actions been closed out

  Yes

  No

  N/A

2.0 Audit findings

• 2.1 Project register

  Yes

  No

  N/A

• 2.2 Consultant / Subcontractor engagement documents

  Yes

  No

  N/A

• 2.3 Purchase orders

  Yes

  No

  N/A

• 2.4 Inspection and test plans (F08)

  Yes

  No

  N/A

• 2.5 QA Checklists

  Yes

  No

  N/A

• 2.6 System deficiency notices on subcontractors / Consultants

  Yes

  No

  N/A

• 2.7 Consultant and subcontractor payment claims annotated for payment

  Yes

  No

  N/A

• 2.8 Signed delivery dockets

  Yes

  No

  N/A

• 2.9 Hazardous Substance register

  Yes

  No

  N/A

• 2.10 IMTE register (F11) and subcontractors schedules <br>

  Yes

  No

  N/A

• 2.11 Register of variations and Project changers

  Yes

  No

  N/A

• 2.12 Safety / Environmental incident reports (F12)

  Yes

  No

  N/A

• 2.13 Site inductions (F20)

  Yes

  No

  N/A

• 2.14 Safe Work method Statements

  Yes

  No

  N/A

• 2.15 Plant checklist and maintenance records

  Yes

  No

  N/A

• 2.16 Site Management and Toolbox talks (F32) - content and frequency

  Yes

  No

  N/A

Sign off

• Auditor

  Sign

• On site representative

  Sign