Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Construction

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

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

  • 3. Review of inspection and test plan for compliance

  • 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.

  • 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>

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

  • 6. Future works, possible risk areas

  • 7. Positive observation observed

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