MPA Senior Management Site Inspection Final

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select name of previous senior manager who last visited

  Select Paul Andreatta Matthew Jones Johnny Iosifidis Ben Ritchie Edward Singleton Terry Hannah

  • Paul Andreatta
  • Matthew Jones
  • Johnny Iosifidis
  • Ben Ritchie
  • Edward Singleton
  • Terry Hannah

• On what date was the last visit?

  Date

• Of the items that required action at the previous visit are there any outstanding action ( supply details)

Site consultation items discussed

• Items discussed with site staff and trade contractors

  Select Housekeeping Rubbish Removal Quality Issues arising from previous audits Use of platform ladders Design change issues Incidents, accidents and near miss Changes to legislation, codes or standards Health surveillance Non-conformance issues Client requirements

  • Housekeeping
  • Rubbish Removal
  • Quality
  • Issues arising from previous audits
  • Use of platform ladders
  • Design change issues
  • Incidents, accidents and near miss
  • Changes to legislation, codes or standards
  • Health surveillance
  • Non-conformance issues
  • Client requirements

• Items discussed with site staff and trade contractors

  Select Housekeeping Rubbish Removal Quality Issues arising from previous audits Use of platform ladders Design change issues Incidents, accidents and near miss Changes to legislation, codes or standards Health surveillance Non-conformance issues Client requirements

  • Housekeeping
  • Rubbish Removal
  • Quality
  • Issues arising from previous audits
  • Use of platform ladders
  • Design change issues
  • Incidents, accidents and near miss
  • Changes to legislation, codes or standards
  • Health surveillance
  • Non-conformance issues
  • Client requirements

• Items discussed with site staff and trade contractors

  Select Housekeeping Rubbish Removal Quality Issues arising from previous audits Use of platform ladders Design change issues Incidents, accidents and near miss Changes to legislation, codes or standards Health surveillance Non-conformance issues Client requirements

  • Housekeeping
  • Rubbish Removal
  • Quality
  • Issues arising from previous audits
  • Use of platform ladders
  • Design change issues
  • Incidents, accidents and near miss
  • Changes to legislation, codes or standards
  • Health surveillance
  • Non-conformance issues
  • Client requirements

• Items discussed with site staff and trade contractors

  Select Housekeeping Rubbish Removal Quality Issues arising from previous audits Use of platform ladders Design change issues Incidents, accidents and near miss Changes to legislation, codes or standards Health surveillance Non-conformance issues Client requirements

  • Housekeeping
  • Rubbish Removal
  • Quality
  • Issues arising from previous audits
  • Use of platform ladders
  • Design change issues
  • Incidents, accidents and near miss
  • Changes to legislation, codes or standards
  • Health surveillance
  • Non-conformance issues
  • Client requirements

• Items discussed with site staff and trade contractors

  Select Housekeeping Rubbish Removal Quality Issues arising from previous audits Use of platform ladders Design change issues Incidents, accidents and near miss Changes to legislation, codes or standards Health surveillance Non-conformance issues Client requirements

  • Housekeeping
  • Rubbish Removal
  • Quality
  • Issues arising from previous audits
  • Use of platform ladders
  • Design change issues
  • Incidents, accidents and near miss
  • Changes to legislation, codes or standards
  • Health surveillance
  • Non-conformance issues
  • Client requirements

• Items discussed with site staff and trade contractors

  Select Housekeeping Rubbish Removal Quality Issues arising from previous audits Use of platform ladders Design change issues Incidents, accidents and near miss Changes to legislation, codes or standards Health surveillance Non-conformance issues Client requirements

  • Housekeeping
  • Rubbish Removal
  • Quality
  • Issues arising from previous audits
  • Use of platform ladders
  • Design change issues
  • Incidents, accidents and near miss
  • Changes to legislation, codes or standards
  • Health surveillance
  • Non-conformance issues
  • Client requirements

Site inspection results

• Housekeeping Status 1. = Excellent 2. = Good 3. = Fair 4. Satisfactory 5. = Unacceptable

• Trade contractor SWMS Compliance Status 1. Compliant 2. = Non-compliant

• Toolbox talks meeting Status 1. = Completed 2. = Not completed

• Testing and Tagging Status 1. = Excellent 2. = Good 3. = Fair 4. Satisfactory 5. = Unacceptable

• Working at Height Status 1. = Excellent 2. = Good 3. = Fair 4. Satisfactory 5. = Unacceptable

• Additional comments by attending Manager

• Inspecting Managers sign off

  Sign

• Person consulted sign off

  Sign

• Person consulted sign off

  Sign

• Person consulted sign off

  Sign

• Person consulted sign off

  Sign

• Project Manager/Site Manager or Site Supervisor comments

• Project Manager/Site Manager or Site Supervisor sign off

  Sign