Project Start Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

General

• Project Number

• Project name.

• Site contact

• Date of inspection

  Date

• Which are operatives are on site?

HSE

• Is the project HSE compliant?

  Yes

  No

  N/A

• Do the operatives have a copy of the RAMS?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are the operatives using a SOP, if so have the got a copy on site.

  Yes

  No

  N/A

Scaffolding & Access

• Is scaffolding being used?

  Yes

  No

  N/A

• Is the scaffolding safe to use?

  Yes

  No

  N/A

• If so has it been handed over and the hand over certificate logged.

  Yes

  No

  N/A

• Is mechanical plant being used?

  Yes

  No

  N/A

• Is safety netting being used

  Yes

  No

  N/A

• If so has the safety netting been inspected & handed over correctly and the hand over sheet logged.

  Yes

  No

  N/A

Site set up

• Is the set set up correctly

  Yes

  No

  N/A

• Has a site compound been erected

  Yes

  No

  N/A

• Is the skip correctly placed

  Yes

  No

  N/A

• Have the operatives got all of the materials required?

• Notes.

• Site set up photos

  Media

• Add media

  Media

• Operative signature

  Sign

• Client signature

  Sign

• Inspector signature

  Sign