MAC Health and Safety Site Audit

• Client

• Audit Title

• Completed on

  Date

• Principal Contractor

• Prepared by

• Location
  Address

• Document Nr.

On Display

• F10 on display?

  Yes - in date

  Yes - however latest revision is not displayed

  On site but not displayed

  No copy on site

  Not Required

• Emergency first aid details

  Yes - in date

  Yes - however latest revision is not displayed

  On site but not displayed

  No copy on site

  Not Required

• HSE Poster

  Yes - on site

  On site but requires improvement

  Not required

• Employers liability insurance

  Yes - on site

  On site but requires improvement

  Not required

• Public liability insurance

  Yes - on site

  On site but requires improvement

  Not required

• Comments

• Photos

  Media

Records on Site

• Construction Phase Plan

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• Risk Assessments & Method Statements

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• Competence Records

  All records on site

  Part records on site

  No records on site

• Signing In Book

  All records on site

  Part records on site

  No records on site

• Induction Records

  All records on site

  Part records on site

  No records on site

• Tool Box Talks

  All records on site

  Part records on site

  No records on site

• Accident Book

  On site - no recordings

  On site - accident recorded, see below

  Not on site

• Comments

Fire Plan and Emergency Procedures

• Fire Plan

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• Clear escape routes

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Assembly points

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Evacuation procedure

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Fire Marshall identified

  Select Yes No Not Applicable

  • Yes
  • No
  • Not Applicable

• First aider identified

  Select Yes No Not Applicable

  • Yes
  • No
  • Not Applicable

• Means of raising the alarm

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Fire warning signage adequate

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Emergency lighting adequate

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Flammables stored appropriately

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Smoking prohibited on site

  Yes

  No

  Not Applicable

• Safe waste removal to reduce combustibles / flammables on site

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

COSHH

• Harmful substances identified

  Yes

  No

  Not Applicable

• Safe working practices adhered to

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Correct storage of hazardous substances

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• COSHH assessments available on site

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Data sheets available on site

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

Permit to Work

• Permits required for work activities

  Yes

  No

  Not Applicable

• Details of the activity that permit to work is required for...

• Permit to work documentation available on site

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Are the procedures followed on site?

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

Segregation

• Segregation of works

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Warning signage

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Is the signage visible to the public

  Yes

  No

  Not Applicable

• Comments

• Photos

  Media

Welfare Facilities

• Toilets on site

  Yes

  No

  Not Applicable

• Type of toilets

  Mains connection

  Portable facilities

  Portable chemical toilets

• Suitable number of WCs to operatives

  Yes

  No

  Not Applicable

• Wash basins on site

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Resting facilities available

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Provision of fresh air

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Suitable temperature and weather protection

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Lighting provisions adequate

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Level of housekeeping

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

• Photos

  Media

First Aid

• Trained first aider on site

  Yes

  No

  Not Applicable

• First aid box on site

  Yes

  No

  Not Applicable

• First aid box in date and suitable

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Eye wash facility on site and in date

  Yes

  No

  Not Applicable

• Comments

Safe Place of Work

• Working area accessible

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Structures stable

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Level of housekeeping (0 = very poor, 5 = best practice)

• Working area and access/egress routes adequately lit

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

• Photos

  Media

PPE

• PPE worn as per risk assessment

  Yes

  No

  Not Applicable

• Comments

• Photos

  Media

Manual Handling

• Assessments adhered to

  Yes

  No

  Not Applicable

• Mechanical alternatives used where neccessary

  Yes

  No

  Not Applicable

• Comments

• Photos

  Media

Ladders

• Ladders utilised at time of visit

  Yes

  No

  Not Applicable

• Condition of ladders

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Slip prevention on ladders

  Yes

  No

  Not Applicable

• Ladder resting against solid surface?

  Yes

  No

  Not Applicable

• Adequate height above landing place?

  Yes

  No

  Not Applicable

• Overarching observed?

  Yes

  No

  Not Applicable

• Safe working practices observed?

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

• Photos

  Media

Electrical Safety

• Maximum supply of 110v on site

  Yes

  No

  Not Applicable

• Trip / RCD devices

  Yes

  No

  Not Applicable

• Cables and leads in good condition

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Trailing cables protected

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Testing and maintenance procedures in place?

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Isolation of supply where required?

  Yes

  No

  Not Applicable

• Competence of operatives

  Yes

  No

  Not Applicable

• Commissioning procedures in place

  Yes

  No

  Not Applicable

• Comments

• Photos

  Media

Plant & Machinery

• Guards / Barriers

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Supervision where required

  Yes

  No

  Not Applicable

• Inspection & Maintenance records

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• Comments

• Photos

  Media

Noise

• Exposure Control

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• Reduction at source

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Ear defenders required

  Yes

  No

  Not Applicable

• Comments

Vibration

• Vibration on site

  Yes

  No

  Not Applicable

• Recording

  Yes

  No

  Not Applicable

• Trigger times identified

  Yes

  No

  Not Applicable

• Comments

Vehicular movement on site

• Vehicles on site

  Yes

  No

  Not Applicable

• Suitable routing of traffic

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• One way systems implemented

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• Reversing areas

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• Speed limits

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• Pedestrian routes and crossing points

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• Vehicles maintenance records on site

  Select Compliant Requires improvements Not on site Not Applicable Incomplete documentation Site constraints do not allow for

  • Compliant
  • Requires improvements
  • Not on site
  • Not Applicable
  • Incomplete documentation
  • Site constraints do not allow for

• Banks men

  Select Yes No Not Applicable

  • Yes
  • No
  • Not Applicable

• Comments

• Photos

  Media

Asbestos

• Asbestos on site

  Yes

  No

  Not Applicable

• Asbestos in working areas

  Yes

  No

  Not Applicable

• Asbestos present in ground

  Yes

  No

  Not Applicable

• Asbestos details covered in induction

  Yes

  No

  Not Applicable

• Survey completed and report held on site

  Yes

  No

  Not Applicable

• Removal procedures in place?

  Yes

  No

  Not Applicable

• Removal procedures undertaken?

  Yes

  No

  Not Applicable

• Removal documentation on site

  Yes

  No

  Not Applicable

• Photos

  Media

• Comments

Scaffold

• Scaffold present on site

  Yes

  No

  Not Applicable

• Scaffold design correct

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Pull out testing

  Yes

  No

  Not Applicable

• Anchor points

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Guard rails

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Temporary guard rails

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Netting

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Toe boards

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Materials evenly distributed

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Platforms clean and free from debris

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• 7 day inspections undertaken?

  Yes

  No

  Not Applicable

• Inspection records kept

  Yes

  No

  Not Applicable

• Scaff-tags

  Yes

  No

  Not Applicable

• Out of use signage where required

  Select Yes No Not Applicable

  • Yes
  • No
  • Not Applicable

• Safe access / egress

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Ladder secured

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Ladder angle

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Projection of ladder

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

• Photos

  Media

Scaffold towers

• Scaffold towers

  Yes

  No

  Not Applicable

• Wheels locked

  Yes

  No

  Not Applicable

• Correct assembly

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Operatives PASMA qualified

  Yes

  No

  Not Applicable

• Stable ground

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Guard rails

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Toe boards

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

• Photos

  Media

Mobile Elevating Working Platforms

• MEWPs utilised

  Yes

  No

  Not Applicable

• Stable ground

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Operatives IPAF qualified

  Yes

  No

  Not Applicable

• Safe working loads known

  Yes

  No

  Not Applicable

• Correct use

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Inspection records on site

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

• Photos

  Media

Roof work

• Is roof working part of the project?

  Yes

  No

  Not Applicable

• Is the roof fragile?

  Yes

  No

  Not Applicable

• Are people below the fragile roof?

  Yes

  No

  Not Applicable

• Have weather conditions been considered?

  Yes

  No

  Not Applicable

• Are harnesses required?

  Yes

  No

  Not Applicable

• Are harnesses being worn?

  Yes

  No

  Not Applicable

• Are safety nets required?

  Yes

  No

  Not Applicable

• Have safety nets been installed?

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

• Photos

  Media

• Lifting equivalent on site?

  Yes

  No

  Not Applicable

• 12 month testing

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Lifting plan

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Supervised activities

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Appointed persons

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Signaller where required

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

• Photos

  Media

• Ground works part of the project

  Yes

  No

  Not Applicable

• Excavations part of the project?

  Yes

  No

  Not Applicable

• Temporary support present

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Excavation sides battered

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Loose materials near sides of excavation

  Select Yes No Not Applicable

  • Yes
  • No
  • Not Applicable

• Plant and vehicles near sides of the excavation

  Select Yes No Not Applicable

  • Yes
  • No
  • Not Applicable

• Edge protection

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Inspections undertaken

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Signage

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Permit to work in place

  Yes

  No

  Not Applicable

• Barriers

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Emergency rescue procedure

  Select Adequate Requires improvement Requires major improvement Documentation not present Not Required Not Applicable

  • Adequate
  • Requires improvement
  • Requires major improvement
  • Documentation not present
  • Not Required
  • Not Applicable

• Comments

• Photos

  Media

• Other images

  Media

• Post site visit comments

• Signature of Site Manager

  Sign