Monthly - Manager Self Assessment

• Audit Title

  Media

• Project Name

• Date of Audit

  Date

• Project Number

• Auditor

• Carried out in conjuntion with

  Construction Director

  Construction Manager

  HSE Manager

  HSE Advisor

• Current TRIR

• Recordable incidents to date

• Numbers onsite

• Jacobs HSE - craft ratio

• Project Phase (%)

• Hours completed to date

• Audit Summary

Inspection

• 1. Site infrastructure and set up (Logistics, welfare, site management)

  Select 5. Best Practice 4. Compliant - meets Jacobs standards 3. Opportunity for Improvement 2. Failure to comply with procedures/ policy 1. Immediate action required N/A/ or N/R

  • 5. Best Practice
  • 4. Compliant - meets Jacobs standards
  • 3. Opportunity for Improvement
  • 2. Failure to comply with procedures/ policy
  • 1. Immediate action required
  • N/A/ or N/R

• 2. Leadership, Supervision and Engagement (Jacobs and contractors)

  Select 5. Best Practice 4. Compliant - meets Jacobs standards 3. Opportunity for Improvement 2. Failure to comply with procedures/ policy 1. Immediate action required N/A/ or N/R

  • 5. Best Practice
  • 4. Compliant - meets Jacobs standards
  • 3. Opportunity for Improvement
  • 2. Failure to comply with procedures/ policy
  • 1. Immediate action required
  • N/A/ or N/R

• 3. Site standards, work conditions and Safe Systems of Work to include critical risk management

  Select 5. Best Practice 4. Compliant - meets Jacobs standards 3. Opportunity for Improvement 2. Failure to comply with procedures/ policy 1. Immediate action required N/A/ or N/R

  • 5. Best Practice
  • 4. Compliant - meets Jacobs standards
  • 3. Opportunity for Improvement
  • 2. Failure to comply with procedures/ policy
  • 1. Immediate action required
  • N/A/ or N/R

• 5. Processes and Procedures & HSE governance (inc. documentation, training, compliance etc. )

  Select 5. Best Practice 4. Compliant - meets Jacobs standards 3. Opportunity for Improvement 2. Failure to comply with procedures/ policy 1. Immediate action required N/A/ or N/R

  • 5. Best Practice
  • 4. Compliant - meets Jacobs standards
  • 3. Opportunity for Improvement
  • 2. Failure to comply with procedures/ policy
  • 1. Immediate action required
  • N/A/ or N/R

• 6. Wellbeing, recognition and safety initiatives

  Select 5. Best Practice 4. Compliant - meets Jacobs standards 3. Opportunity for Improvement 2. Failure to comply with procedures/ policy 1. Immediate action required N/A/ or N/R

  • 5. Best Practice
  • 4. Compliant - meets Jacobs standards
  • 3. Opportunity for Improvement
  • 2. Failure to comply with procedures/ policy
  • 1. Immediate action required
  • N/A/ or N/R

• 7. Look ahead and areas of concern