QSE

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Construction

• 1. Have project management audit non conformances been addressed<br>

  Yes

  No

  N/A

• 2. Have previous site inspection non conformances been addressed ( check last 3 submitted )

  Yes

  No

  N/A

• 3. Review of inspection and test plan for compliance

  Safe

  At Risk

  N/A

• 4. Review environmental management on site ( are aspects being controlled / monitored as per PMP, are their any aspects evident on site not considered in PMP.

  Safe

  At Risk

  N/A

• 5. Review the following documents and evaluation compliance.<br>a) Fairbrother safe work method statements ( SWMS) or high risk hazard ( for task being performed at time of visit / inspection)<br><br>

  Safe

  At Risk

  N/A

• 5b, Review subcontractors safe work method statements (SWMS) including F387 ( for subcontractors on site)

  Safe

  At Risk

  N/A

• 6. Future works, possible risk areas

  Safe

  At Risk

  N/A

• 7. Positive observation observed

  Safe

  At Risk

  N/A