QTS Site Audit - HSQE Advisors Report

• Audit Title HSQE Advisors Report

• Document No. QTS/F/025A

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HSQE Advisors Report

• Site location

• Tour Date

  Date

• Job number

• Conducted By

• Description of works/Subcontractor

Satisfactory

• 1. General Documentation

  Satisfactory

  Non-Satisfactory

  N/A

• 2. Site Safety

  Satisfactory

  Non-Satisfactory

  N/A

• 3. PPE Equipment

  Satisfactory

  Non-Satisfactory

  N/A

• 4. Plant Safety

  Satisfactory

  Non-Satisfactory

  N/A

• 5. Hazardous Substances

  Satisfactory

  Non-Satisfactory

  N/A

• 6. Protecting the public

  Satisfactory

  Non-Satisfactory

  N/A

• 7. Working platforms

  Satisfactory

  Non-Satisfactory

  N/A

• 8. Railway SSOW

  Satisfactory

  Non-Satisfactory

  N/A

• 9. Enviromenment

  Satisfactory

  Non-Satisfactory

  N/A

• 10. Behaviour safety

  Satisfactory

  Non-Satisfactory

  N/A

• 11. Welfare

  Satisfactory

  Non-Satisfactory

  N/A

• 12. Quality

  Satisfactory

  Non-Satisfactory

  N/A

General Observations

• Comments

Completed report to be forwarded to compliance department within 5 working days

• Received by

• Signature

  Sign

• Completed by

• Signature

  Sign