Information
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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 Admin
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Site record register
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Progress reports
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Weekly programmes
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Task sheets
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Visual management board
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Live plant check
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Quality control documents
Review Health&Safety file
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Site inductions
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Method Statements/Risk Assessments
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Tool box talks
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Mobile plant check
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Small plant check
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Weekly hazard spotting
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Authorised plant users
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Quick hitch checklist
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Lifting equipment
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Accident/near misses
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IMSG reports
Workmanship
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Work area's tidy
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Labour resources for tasks
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Plant resources for tasks
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Task sheets
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Site compound,storage,containers
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Site signage, hazard boards
General
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Planning future works
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Planning resources
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Plant requirements
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Materials requirements
Quality check
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Handover sheets
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Materials
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Labour for tasks
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Wastage
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Environmental
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Photo's of ongoing works
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Rework
Summary
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Health&Safety
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Workmanship
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Quality
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Admin
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General