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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Location
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Personnel
Site Details
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Site Manager Name
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Number
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Email Address
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Any changes to site address / Details of how to get there
Site Progress Report
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Work(s) left to do?
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Any drawings to help with explanation.
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Any Pictures to help with explanation.
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Any plant or access equipment needed?
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Type of Plant / Access Equipment
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Estimated date for when plant is needed on site?
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Hire Length?
Site Observations
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Are all staff wearing correct PPE?
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If NO who is wearing incorrect PPE and what do they need replacing / ordering?
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Did you provide any staff training whilst on site?
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If YES detail training provided below
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Did you give any TOOLBOX talks whilst on site?
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If YES detail below
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Do you feel any Staff member needs more training?
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If YES who and what training?
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Where any staff under-performing on site?
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If YES who?
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Signed