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
General
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1.01 Is site fencing intact? (No Damage)
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1.02 Was gate locked?
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1.03 All rubbish in designated area?
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1.04 Has ground and first floor been swept?
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1.05 Has all left over material been stacked neatly?
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1.06 Has leftover material been picked up for recycling?
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1.07 Sign off WHS FORM 04: SITE-SPECIFIC RISK ASSESSMENT
Gyprock Inspection
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Any gyprock or cornice left on site?
Note: Use hard lead pencil to mark all areas of concern
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2.01 Have you checked all setting Joints?
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2.02 Are all joint compounds free from tool marks and ridges?
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2.03 Are all internal and external corners free from pin holes?
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2.04 Are External angles adjacent to kitchen cupboards plumb, including bulkhead? (Note: plaster cornices are defective if they deviate from a straight line greater than 4mm over a length of up to 2m)
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2.05 Have you checked extent of tiling in wet areas?(Note: if tiling to ceiling, cornice to be installed after tiling)
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2.06 In your opinion, has work been completed in a clean and proficient manner?
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2.08 General Comments
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Supervisor Sign off