Project Manager Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

QUALITY ASSURANCE

• All Works On Program

  Yes

  No

  N/A

• Are all QA Forms Completed

  Yes

  No

  N/A

• Is the correct Testing Certificate in Use

  Yes

  No

  N/A

• Are Property Installation Forms Completed Accurately and Correctly

  Yes

  No

  N/A

• Customer Satisfaction Forms Completed

  Yes

  No

  N/A

• Part P Form Completed

  Yes

  No

  N/A

• All Staff in Full Uniform

  Yes

  No

  N/A

• Insert Persons Not in Uniform with Reasons Why?

• Weekly Tool Box Talk Completed

  Yes

  No

  N/A

HEALTH & SAFETY

• Locking Off Procedure In Place

  Safe

  At Risk

  N/A

• Locking Off Signs in Use

  Yes

  No

  N/A

• External Barriers In Place

  Safe

  At Risk

  N/A

• External Warning Signs Use

  Yes

  No

  N/A

• Barrier Chain In Place on The Landing

  Safe

  At Risk

  N/A

• Floorboards Lifted Signs In Use

  Yes

  No

  N/A

• All Floorboards De-Nailed Ready to be Screwed Down

  Yes

  No

  N/A

• Trip Hazards Present

  Safe

  At Risk

  N/A

• Tools Secure and Not Accessible by Occupant (Stanley Knives Removed From Site)

  Safe

  At Risk

  N/A

• Take Photo Of the Above in Use

  Media

PERSONAL PROTECTIVE EQUIPMENT (PPE)

• Hard Hat In Use

  Yes

  No

  N/A

• Eye Protection in Use

  Yes

  No

  N/A

• Protective Gloves in Use

  Yes

  No

  N/A

• Face Fit Masks Available

  Yes

  No

  N/A

• Insert Improvements/Issues

POTENTIAL ISSUES

• Highlight any Potential Issues prior to problems occurring

• Take Photo of Defects or Areas for Improvement

  Media

SUGGESTIONS FOR IMPROVEMENT

• Insert Areas For Improvement

• Insert Suggestions To Improve Electrical Installations For Other Trades

LABOUR RESOURCES

• Do we have sufficient Labour to Deliver the Program

  Yes

  No

  N/A

• Insert Additions or Reductions to Ensure Best Commercial and Delivery

MATERIAL/PLANT

• Is the Current Ordering Procedure Working Efficiently

  Yes

  No

  N/A

• Are the Current Material Packs Adequate

  Yes

  No

  N/A

• Insert Rooms For Improvement. Highlighting any Suggestions To Minimise Waste and Over Ordering

AUDIT CARRIED OUT BY

• Signed

  Sign

• Select date

  Date

• All Appropriate Forms Issued to Corsan Head Office in Due Course

  Yes

  No

  N/A