Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Admin

  • Site record register

  • Progress reports

  • Weekly programmes

  • Task sheets

  • Visual management board

  • Live plant check

  • Quality control documents

Review Health&Safety file

  • Site inductions

  • Method Statements/Risk Assessments

  • Tool box talks

  • Mobile plant check

  • Small plant check

  • Weekly hazard spotting

  • Authorised plant users

  • Quick hitch checklist

  • Lifting equipment

  • Accident/near misses

  • IMSG reports

Workmanship

  • Work area's tidy

  • Labour resources for tasks

  • Plant resources for tasks

  • Task sheets

  • Site compound,storage,containers

  • Site signage, hazard boards

General

  • Planning future works

  • Planning resources

  • Plant requirements

  • Materials requirements

Quality check

  • Handover sheets

  • Materials

  • Labour for tasks

  • Wastage

  • Environmental

  • Photo's of ongoing works

  • Rework

Summary

  • Non Conformance

  • Health&Safety

  • Workmanship

  • Quality

  • Admin

  • General

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.