PoM Post Site Works Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Post Site Work

• Has all equipment been removed from the site?

  Yes

  No

  N/A

• Have all open holes/bores/underground works been recapped/finished at surface?

  Yes

  No

  N/A

• Has all waste, including drums and bins, been removed from the site?

  Yes

  No

  N/A

• Does the site appear to be re-instated to the condition prior to works?

  Yes

  No

  N/A

• Has the site tenant been notified of completion of the works?

  Yes

  No

  N/A

• Have all signed site safety induction checklists been received?

  Yes

  No

  N/A

• Other?

• Actions arising from check (if any):

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign