Kilmac construction ltd

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Admin

• Site record register

  TBWO

  ongoing

  not done

• Progress reports

  TBWO

  ongoing

  not done

• Weekly programmes

  TBWO

  ongoing

  not done

• Task sheets

  Yes

  No

  N/A

• Visual management board

  TBWO

  ongoing

  not done

• 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 certification

  Yes

  No

  N/A

• Accident/near misses

  action req

  no action req

• IMSG reports

  TBWO

  ongoing

  not done

Workmanship

• Work area's tidy

  TBWO

  ongoing

  not done

• Site Compound tidy

  Yes

  No

  N/A

• Site signage, Hazard Boards

  Yes

  No

  N/A

Quality check

• Handover sheets

  action req

  no action req

• Materials

  action req

  no action req

• Wastage

  action req

  no action req

• Environmental

  Safe

  At Risk

  N/A

• Photo's of ongoing works

  action req

  no action req

• Rework

  action req

  no action req

Summary

• Non Conformance

  action req

  no action req

• 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

  action req

  no action req