Title Page
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Customer name
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Site location
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Confirmation number
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Site supervisor
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MAC responsible person
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Conducted on
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Prepared by
Audit questions
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Issues from previous audit resolved?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Site induction completed?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Traffic management in place?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Site security in place?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Public safety & pedestrian management in place?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Overhead or buried cables identified?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Welfare facilities in place?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Site documentation available (information boards, vehicle packs, job specifications, etc.)?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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RAMS available?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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COSHH assessments available?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Emergency procedures in place? (Includes environmental issues)
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Spill kits available?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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First aiders in place?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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First aid kits available?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Training records available? (includes skills cards)
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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PPE available, in good condition & being used correctly?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Vehicle & plant checks completed?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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General vehicle & plant condition
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Please provide rating & observations, including pictures where applicable
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Condition of tools
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Noise & vibration being managed?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Manual handling activities being managed?
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
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Please provide rating & observations, including pictures where applicable
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Overall behaviour & attitude
- Satisfactory
- Unsatisfactory
- N/A
- Principal contractor
-
Please provide rating & observations, including pictures where applicable
Audit close
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Are there any other issues or observations?
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Please confirm that any issues, observations or actions have been discussed with either the site supervisor and / or the MAC responsible person on site.
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Any additional comments?
