Information
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Site Supervisor
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Service Element
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Date:
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Prepared by
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Location
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Persons present.
Site Establishment/ Setup
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Take a site photo
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Site free of housekeeping hazards?
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Risk Assessment/ Induction completed and signed by all persons on site
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Required PPE/PPC worn by all staff, contractors and visitors on site?
Site Observation
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Description of activity/ works
Quality
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How does the site manage QUALITY of works?
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Discussion point
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Add media
Safety
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How does the site manage SAFETY hazards?
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Discussion point
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Add media
Environmental
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How does the site manage environmental hazards?
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Discussion point:
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Add media
General Business
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General Business.
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Discussion point
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Add media
Signoff
- Audit Signoff
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Signed: