Internal Audit: Job Site

• Document

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

  Select Seb Bolhuis Glenn Clark Paul Hughes Dale Johnson David Macinnes Dylan Selleck Matt Spinelli Chris Vanderplas Mitch Woods Chris Wylie Mike Sauzier Jeroen Van den Dolder Matt Armour

  • Seb Bolhuis
  • Glenn Clark
  • Paul Hughes
  • Dale Johnson
  • David Macinnes
  • Dylan Selleck
  • Matt Spinelli
  • Chris Vanderplas
  • Mitch Woods
  • Chris Wylie
  • Mike Sauzier
  • Jeroen Van den Dolder
  • Matt Armour

AUDIT PREPARATION

• Confirm field staff will be working on site during the audit visit

  Yes

  No

  N/A

• Do audit personnel have appropriate PPE for the field visit?

  Yes

  No

  N/A

• Do audit personnel have permission to access the proposed audit site?

  Yes

  No

  N/A

ARRIVAL AT SITE

• Survey task being undertaken?

• Initial impression of job site

• Applicable site images to support the inspection

  Media

SITE REVIEW

• Have all company vehicles been parked in a safe manner and location?

  Yes

  No

  N/A

• Corrective action implemented during visit

• Should vehicle beacon be operational whilst on site?

  Yes

  No

  N/A

• Are personnel wearing the appropriate PPE for the job site?

  Yes

  No

  N/A

• Corrective action implemented during visit

• Has the JSA been completed and signed off?

  Yes

  No

  N/A

• Corrective action implemented during visit

• Is all survey equipment clear of footpaths and roadways?

  Yes

  No

  N/A

• Corrective action implemented during visit

• Should a Traffic Management Plan (TMP) be used to improve on road safety?

  Yes

  No

  N/A

• All on road works shall cease until appropriate TMP and signage can be coordinated for site.

• Do personnel have a work instruction from the project manager?

  Yes

  No

  N/A

SITE DISCUSSION

• Do personnel have any concerns not identified or observed during the audit?

  Yes

  No

  N/A

• Notes for personnel discussion

COMPLETION OF VISIT

• Has all non-conformance been rectified during the audit visit?

  Yes

  No

  N/A

• Actions taken on site

• Can the works continue safely?

  Yes

  No

  N/A