Kilmac construction ltd

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Admin

• Site record register

  Yes

  No

  N/A

• Progress reports

  TBWO

  ongoing

  not done

• Weekly programmes

  TBWO

  ongoing

  not done

• Task sheets

  TBWO

  ongoing

  not done

• Visual management board

  TBWO

  ongoing

  not done

• Live plant check

  Yes

  No

  N/A

• Quality control documents

  TBWO

  ongoing

  not done

Review Health&Safety file

• Site inductions

  Yes

  No

  N/A

• Method Statements/Risk Assessments

  Yes

  No

  N/A

• Tool box talks

  Yes

  No

  N/A

• Mobile plant check

  Yes

  No

  N/A

• Small plant check

  Yes

  No

  N/A

• Weekly hazard spotting

  Yes

  No

  N/A

• Authorised plant users

  Yes

  No

  N/A

• Quick hitch checklist

  Yes

  No

  N/A

• Lifting equipment

  Yes

  No

  N/A

• Accident/near misses

  Yes

  No

  N/A

• IMSG reports

  Yes

  No

  N/A

Workmanship

• Work area's tidy

  Yes

  No

  N/A

• Labour resources for tasks

  Yes

  No

  N/A

• Plant resources for tasks

  Yes

  No

  N/A

• Task sheets

  TBWO

  ongoing

  not done

• Site compound,storage,containers

  Yes

  No

  N/A

• Site signage, hazard boards

  TBWO

  ongoing

  not done

General

• Planning future works

  Yes

  No

  N/A

• Planning resources

  Yes

  No

  N/A

• Plant requirements

  Yes

  No

  N/A

• Materials requirements

  Yes

  No

  N/A

Quality check

• Handover sheets

  Yes

  No

  N/A

• Materials

  Yes

  No

  N/A

• Labour for tasks

  Yes

  No

  N/A

• Wastage

  Yes

  No

  N/A

• Environmental

  Yes

  No

  N/A

• Photo's of ongoing works

  Yes

  No

  N/A

• Rework

  Yes

  No

  N/A

Summary

• Non Conformance

  Yes

  No

  N/A

• Health&Safety

  action req

  no action req

• Workmanship

  action req

  no action req

• Quality

  action req

  no action req

• Admin

  action req

  no action req

• General

  Yes

  No

  N/A