Manager Audit

• Site conducted

• Client

• Site Address

• Site Supervisor

• Contract Number

• Conducted on

  Date

• Prepared by

• Type of work

  Licensed

  Non-Licensed

• Plan of Work, ASB5 and Relevant Certificates (license, insurance and waste)

  Yes

  No

  N/A

• Site Pack all current

  Yes

  No

  N/A

• Site paperwork complete up to date (including amendments)

  Yes

  No

  N/A

• Inductions completed for persons on site (inc toolbox talks)

  Yes

  No

  N/A

• Personnel (certificates, RPE)

  Yes

  No

  N/A

• Decontamination unit (clean, working, in service dates)

  Yes

  No

  N/A

• Enclosure (correct and in good condition)

  Yes

  No

  N/A

• Are we maintaining 100% enclosure vision?

  Yes

  No

  N/A

• Work being conducted in accordance with POW/regulations?

  Yes

  No

  N/A

• Plant and equipment (condition/fully operational and certification available)

  Yes

  No

  N/A

• Welfare is suitable for the project and fully avaliable

  Yes

  No

  N/A

• Vehicles and skips (cleanliness,waste carriage, plant storage)

  Yes

  No

  N/A

• Fire controls in place?

  Yes

  No

  N/A

End

• Comments?

• Signed by author

  Sign

• Signed by supervisor

  Sign