Contract Manager's Inspection (SMS3A(M))

• Document No.

• Audit Title: MRC Operations/Contract Manager's Inspection

• Conducted on:

  Date

• MRC Job Number:

• Location
  Address

• Prepared by

• Personnel on site:

Administration

• Is there evidence that the MRC Quality System is being followed and Snagging is up to date?

  Yes

  No

  N/A

• Is there evidence that the Site File is being updated as required?

  Yes

  No

  N/A

• Is there evidence of all necessary PAT Testing for electrical equipment?

  Yes

  No

  N/A

• Is there evidence of regular Tool Box Talks being delivered?

  Yes

  No

  N/A

Operational

• Is there evidence that all operatives have, and are wearing the necessary PPE?

  Yes

  No

  N/A

• Is there evidence that all operatives are aware of MRC Work Procedures?

  Yes

  No

  N/A

• Is there evidence that all items of Work Equipment are inspected regularly?

  Yes

  No

  N/A

Health, Safety and Wellbeing

• Is there evidence that all operatives have received a briefing on the RAMS? This includes for all variations and Day Work.

  Yes

  No

  N/A

• Is there evidence of Hand Checks being carried out?

  Yes

  No

  N/A

• Have any Hearing Problems been reported?

  Yes

  No

  N/A

• Have any General Health conditions been reported?

  Yes

  No

  N/A

• Is there evidence of reporting all adverse events?

  Yes

  No

  N/A

Summary of actions resulting from the inspection:

• Summary:

  Yes

  No

  N/A

• Signature of Inspector:

  Sign