Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Prestart

  • Instruction to proceed received?

  • Scope of Works checked?

Health & Safety

  • RAMS request form completed and issued to H&S Department?

  • RAMS received from H&S Department and checked by PW Manager?

  • RAMS issued to Client and approval status requested?

  • Hard copy of RAMS issued to site ganger and signed by all involved?

Site File

  • Site file created for the works?

  • Site file issued to PW Supervisor?

Planning the works

  • Start & Finish Date

  • Access Permits

  • Review of received drawings and scope

  • Review of Job Costing Allowance

  • Booking deliveries

Organising Plant & Equipment

  • Check cost allowance for plant and equipment from Job Costing

  • Access Plant & Equipment (ladders/podiums/mobile towers/scissor lifts)

  • Manual Handling Plant & Equipment (Pallet Trucks/Trolley/A-Frame/Skate Board/Genie Lift)

  • Did you ask for Best Price?

Organising Tools

  • Check cost allowance for tools from Job Costing

  • Hand Tools (hammer/bolster/crowbar/chisels/spanner/stanley knives/paint tools)

  • Power or battery tools (Drills/Gango + bits/Skill Saw/Jig Saw + blades/Recipsaw + blades/Grinder + discs

  • Power source Equipment (generator/transformer/extension leads)

  • Cleaning Equipment (hoovers/brooms/shovels/bins)

  • Plant security equipment (chains/padlocks/toolbox)

  • Did you ask for Best Price?

Organising Materials

  • Check cost allowance for materials from Job Costing

  • Protection Materials (correx/tape/polythene/dust sheets)

  • Job specific materials (screws/timber/paint/tape/cable ties)

  • Cleaning materials (cloth/rubbish bags/spray cleaners)

  • PPE (hats/hi-vis vests/gloves/boots/eye specs/ear protectors/masks)

  • Did you ask for Best Price?

Organising Labour

  • Check cost allowance for labour from Job Costing

  • Supervision (Ganger/Logistics Manager/Supervisor)

  • Trades (Carpenters/Handymen/Painters)

  • Plant Operators (IPAF Operators/PASMA Trained/CPCS card holders)

  • Labour (labourers/cleaners)

Delivery Management

  • Online Booking required for deliveries and collections?

  • Client informed?

  • Order skips or compactors (segregate waste if possible)

Required actions on site

  • Handover meeting on site (with supervisor)

  • Picture survey done?

  • Arrange isolations (smoke detectors/sprinklers/security)

  • Protection to required areas (lifts, material routes, segregation)

  • Timesheets and allocation sheets

  • New variations? (treat it as a new Price Works and follow the process from the start)

  • Additional instructions logged, priced and issued to client

  • Sign off sheets

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.