Information

  • London Labour Supply - Logistics Audit Report

  • Client / Site

  • Conducted on

  • Location
  • Personnel

  • Contracts Manager

  • Copied to

First Impressions

  • Standard of hoarding and site signage?

  • Standard site set up

  • Was the site secure to prevent unauthorised access?

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

  • Welfare Areas Standards

  • Security Standards

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

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

  • Monthly H&S meetings with the contractors?

  • Regular Toolbox Talks being carried out?

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

  • Is Yellow Jacket being used by the project team?

Material Logistics

  • The projects

  • Housekeeping Standards

  • Storage Standards

  • CAR's Compliance

  • Bin Areas

  • Waste Segregation

  • Plant and Material Management

  • Transport

  • PW

Housekeeping

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

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

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

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

OBSERVATIONS TO BE REPORTED ON YELLOWJACKET

  • List the observation exactly as it should be reported on Yellow Jacket. Good Practice is now known as 'satisfactory observations', issues are now known as 'unsatisfactory observations'. An unsatisfactory observation requires an action to be allocated to the relevant subcontractor and a responsible person within that organisation to be selected.
    Please list a location for the issue (eg: loading bay, level 4 lift lobby, etc) within the summary.

  • Add an observation

  • Observation
  • Summary

  • Good Practice

  • Action

  • Subcontractor Responsible

  • Employee the action should be allocated too (employed by above subcontractor)

Signatures

  • Contract Manager's Signature

  • Supervisor's Signature

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