Audit

Head of Contracts/Director

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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
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.