Project Progress Inspection

• Client:

• Job Reference:

• Site Name:

• Conducted on

  Date

• Prepared by:

• Site Personnel:

Amptron Project Progression

• Are we making good progress in relation to the programme?

  Yes

  No

  N/A

• Are there any materials that require ordering?

  Yes

  No

  N/A

• Are we being held up by a 3rd party?

  Yes

  No

  N/A

Sub-Contractors (Amptron Employed)

• Are Sub-Contractors employed on this project?

  Yes

  No

• Are they making good progress?

  Yes

  No

  N/A

• Do they require any additional Purchase Orders (PO's)?

  Yes

  No

  N/A

• Are they working from the latest Drawings and have the latest information?

  Yes

  No

  N/A

• Do they require any clarification, drawings or other information?

  Yes

  No

  N/A

Client

• Is the Client Happy Overall with the standard of work and the programme?

  Yes

  No

  N/A

• Have Amptron received all relevant Purchase Orders (PO's)?

  Yes

  No

  N/A

• Do they require any additional quotations?

  Yes

  No

  N/A

Site Induction

• Have all operatives completed a site induction?

  Yes

  No

  N/A

• Are all site operatives signing in?

  Yes

  No

  N/A

Work Equipment

• Have all statutory checks been carried out on the plant and equipment? i.e ladder & podium tags filled in.

  Yes

  No

  N/A

• Are all electrical items PAT tested and have the relevant labelling?

  Yes

  No

  N/A

• Do you consider all the equipment and plant to be in safe working condition?

  Safe

  At Risk

  N/A

Site Welfare

• Are site welfare facilities adequate?

  Yes

  No

  N/A

Site Appearance

• Do all the site operative have the appropriate PPE for this project?

  Yes

  No

  N/A

• Are the site operatives wearing their PPE correctly?

  Yes

  No

  N/A

• Are materials being stored safely and in a safe manner?

  Yes

  No

  N/A

• Is the site in a safe and satisfactory condition with good overall housekeeping?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is there any additional PPE required?

  Yes

  No

  N/A

Site Personnel

• Do the site personel all have the appropriate training to complete the works asked of them on this site? i.e. PASMA, IPAF etc.

  Yes

  No

  N/A

Audit Complete

• Audit Satisfactory?

• Any additional Information?

• Auditor Signature:

  Sign

• Date:

  Date