Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Location
  • Personnel

  • Head of Contracts/Director

  • Copied to

First Impressions

  • Standard of hoarding and site signage?

  • Comments

  • How well is the interface with the neighbours and public being managed?

  • Comments

  • Standard site set up

  • Comments

  • Was the site secure to prevent unauthorised access?

  • Comments

  • Did you have to book in and were you issued with a visitors pass?

  • Comments

  • Are the statutory notices and other project information clearly displayed?

  • Comments

  • Were you accompanied during the visit or offered an induction?

  • Comments

  • Welfare Areas Standards

  • Comments

  • Security Standards

  • Comments

Management - are there evidence of the following management tasks being completed?

  • A review of the construction phase plan within the last month?

  • Comments

  • Monthly H&S meetings with the contractors?

  • Comments

  • Regular Toolbox Talks being carried out?

  • Comments

  • Is there a sufficient level of client management on site?

  • Comments

Material Logistics

  • DMS Compliance

  • Comments

  • Vertical Movements

  • Comments

  • Horizontal Movements

  • Comments

  • Housekeeping Standards

  • Comments

  • Storage Standards

  • Comments

  • OSS Usage

  • Comments

  • CAR's Compliance

  • Comments

  • Bin Areas

  • Comments

  • Waste Segregation

  • Comments

  • Plant and Material Management

  • Comments

  • The Leaner Team Standards

  • Comments

  • Transport

  • Comments

  • PW

  • Comments

Housekeeping

  • Are the fire points and the fire escape route signed and kept clear?

  • Comments

  • What is the level of access lighting around the site?

  • Comments

  • Is there adequate cable management for temporary electrics, etc?

  • Comments

  • What are the standards of PPE and levels of compliance?

  • Comments

Signatures

  • Head of Contract Manager's/ Director Signature

  • Supervisor's Signature

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