Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Construction
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1. Have project management audit non conformances been addressed<br>
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2. Have previous site inspection non conformances been addressed ( check last 3 submitted )
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3. Review of inspection and test plan for compliance
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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.
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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>
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5b, Review subcontractors safe work method statements (SWMS) including F387 ( for subcontractors on site)
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6. Future works, possible risk areas
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7. Positive observation observed