Information
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Audit Title
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Document No.
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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
Prestart
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Instruction to proceed received?
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Scope of Works checked?
Health & Safety
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RAMS request form completed and issued to H&S Department?
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RAMS received from H&S Department and checked by PW Manager?
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RAMS issued to Client and approval status requested?
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Hard copy of RAMS issued to site ganger and signed by all involved?
Site File
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Site file created for the works?
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Site file issued to PW Supervisor?
Planning the works
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Start & Finish Date
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Access Permits
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Review of received drawings and scope
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Review of Job Costing Allowance
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Booking deliveries
Organising Plant & Equipment
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Check cost allowance for plant and equipment from Job Costing
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Access Plant & Equipment (ladders/podiums/mobile towers/scissor lifts)
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Manual Handling Plant & Equipment (Pallet Trucks/Trolley/A-Frame/Skate Board/Genie Lift)
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Did you ask for Best Price?
Organising Tools
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Check cost allowance for tools from Job Costing
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Hand Tools (hammer/bolster/crowbar/chisels/spanner/stanley knives/paint tools)
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Power or battery tools (Drills/Gango + bits/Skill Saw/Jig Saw + blades/Recipsaw + blades/Grinder + discs
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Power source Equipment (generator/transformer/extension leads)
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Cleaning Equipment (hoovers/brooms/shovels/bins)
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Plant security equipment (chains/padlocks/toolbox)
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Did you ask for Best Price?
Organising Materials
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Check cost allowance for materials from Job Costing
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Protection Materials (correx/tape/polythene/dust sheets)
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Job specific materials (screws/timber/paint/tape/cable ties)
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Cleaning materials (cloth/rubbish bags/spray cleaners)
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PPE (hats/hi-vis vests/gloves/boots/eye specs/ear protectors/masks)
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Did you ask for Best Price?
Organising Labour
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Check cost allowance for labour from Job Costing
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Supervision (Ganger/Logistics Manager/Supervisor)
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Trades (Carpenters/Handymen/Painters)
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Plant Operators (IPAF Operators/PASMA Trained/CPCS card holders)
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Labour (labourers/cleaners)
Delivery Management
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Online Booking required for deliveries and collections?
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Client informed?
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Order skips or compactors (segregate waste if possible)
Required actions on site
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Handover meeting on site (with supervisor)
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Picture survey done?
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Arrange isolations (smoke detectors/sprinklers/security)
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Protection to required areas (lifts, material routes, segregation)
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Timesheets and allocation sheets
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New variations? (treat it as a new Price Works and follow the process from the start)
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Additional instructions logged, priced and issued to client
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Sign off sheets