Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Previous Project Manager Site Visit Details (who attended?)
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On what date was the last visit?
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Of the items that required action at the previous visit, are there any outstanding items? If yes give details below. (what actions have been taken, what remains outstanding?)
Inspection findings for this audit - Include 'who does what, by when' for each item needing correction.
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1. Review site and conducted Nasatka PM Inspections & corrective actions undertaken.
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2. Check that the project has in place appropriate systems of work and they actively monitor.
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3. Review the project's Daily Logs.
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4. Review Site Toolbox Talk records and Safety Committee minutes<br><br> <br> <br>
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5. Review any risk assessment on significant design changes to ensure buildability and constructability is not adversely affected
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6. Review Incident reports, lodged notifications, corrective actions implemented as a result & time taken. Ensure appropriate action is taken by the relevant persons to resolve or prevent reoccurrences<br><br>
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7. Attend a site Toolbox talk which includes employees/ workers and discuss a Safety or Health issue
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8. Attend a site safety committee meeting
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9. Accompany site management on a Nasatka inspection or Audit and consult with site employees and workers
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10. Ensure that Nasatka has an understanding and we are in compliance with project specific and legislative requirements<br><br>
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11. Undertake a site walk and engage with employees/ workers on Project status
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Additional comments by the attending manager can be added here.
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Inspecting Project Manager's sign off
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Persons consulted during inspection - name, occupation and sign off
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Persons consulted during inspection - name, occupation and sign off
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Persons consulted during inspection - name, occupation and sign off
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Project or Site Manager comments
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Project or Site Manager sign off
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Enter time On-Site:
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Enter time when left Off-Site:
