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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Persons present
1.0 Introductions / Roles & Responsibilities
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1.01 Roles
2.0 Scope of Works
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2.01 Scope
3.0 Contract Programme
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3.01 Site Possession Date
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3.02 Completion Date
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3.03 Contractors Programme
4.0 Statutory Consents / Approvals
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4.01 Landlords Consents
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4.02 Planning Approval / Change of Use
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4.03 Building Control / Fire Authority Approval
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4.04 F10 / CDM Co-Ordinator
5.0 Surveys / Services
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5.01 Asbestos Survey / Register
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5.02 Electricity
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5.03 Gas
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5.04 Hot & Cold Water
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5.05 Drainage
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5.06 Ventilation
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5.07 Heating & Cooling
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5.08 Fire Detection
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5.09 Fire Suppression / Sprinklers
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5.10 CCTV
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5.11 Data / Telephone
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5.12 Structural Report
6.0 Site Control
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6.01 Client / Site Inductions
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6.02 Hours of Work
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6.03 Notification of Accidents
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6.04 Site Access
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6.05 Receiving Materials
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6.06 Storage
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6.07 Rubbish Removal / Skips
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6.08 EMS
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6.09 Noise, Dust, Mud etc.
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6.10 Security
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6.11 Car Parking
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6.12 H&S / P.P.E
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6.13 Insurances
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6.14 Main Contractors Signs & Notices
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6.15 Client Directs
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6.16 Variation Instructions
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6.17 Site Liaison
7.0 Welfare Facilities
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7.01 Welfare Facilities
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7.02 Canteen Facilities
8.0 Permit to Work Procedures
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8.01 Permits to Work
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8.92 Isolations
9.0 Contacts List / Emergency Contacts
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9.01 Contacts List / Emergency Contacts
10.0 Information Required
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10.01 Design Issues
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10.02 Finishes
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10.03 Orders
11.0 Site Meetings
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11.01 Site Meetings
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11.02 Date of Next Meeting
12.0 AOB
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12.01 AOB