PM Site Inspection

• Audit Title / Site

• Principal Contractor / Main Contractor

• Client

• Conducted on

  Date

• Prepared by

• Location
  Address

Documentation

• All the documentation is in order?

  Yes

  No

  N/A
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Document

• Document and issue identified and action required

• Close out date and signature

General Site

• Are there any significant risks on site?

  Yes

  No
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Site issue

• Type of issue identified and action required

• Photo of issue identified

  Media

• Close out date and signature

Work Equipment

• Were any issues with plant or equipment identified?

  Yes

  No
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Equipment

• Type of equipment and issue identified

• Is the equipment safe too use?

  Yes

  No

  N/A

Work at Height

• Is all work at height well controlled

  Yes

  No

  N/A
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Work at height

• Work at height issue and corrective action

• Image of issue

  Media

• Can work continue safely

  Yes

  No

  N/A

Fire an Emergency

• Fire and emergency planning is suitable for the site?

  Yes

  No

  N/A
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• Fire and emergency issue and corrective action

• Image of issue

  Media