QUALITY, WHS & ENVIRONMENTAL AUDIT REPORT

Does the Contractor confirm that construction is in accordance with the approved Architectural, Civil, Structural, electrical & Landscaping plans and any other relevant designs/plans?

Does the Contractor confirm that construction is in accordance with the approved specifications, Colour selections and Schedules?

Does the construction appear to be in accordance with the Schedule 18 - Single Storey Design Guide?

Does the construction appear to be in accordance with the LHA Design Guide - Silver Level?

Are there any apparent quality issues that need addressing?

Does the contractor comply to the site WHS plan?

Is there a site security fence in place & is it secure?

Is there a site sign in place with all necessary information?

Is there a site office / lunchroom facility on site? (if required)

Is there a site toilet with hand washing facilities on site and are they clean?

Is there access to fresh drinking water on site?

Has the contractor advised that all site personnel have been inducted?

Is there a first aid kit on site and is it readily available? (where required)

Does it appear that appropriate PPE equipment is being used / worn by site personnel?

Are roof safety rails in place? (when & where required)

Is appropriate and compliant scaffolding being used (when & where required)

Are excavation pits thate are not being worked in fenced off or covered up? (where required)

Have electrical leads and tools that are being used been tagged and tested?

Have electrical leads across corridors / roads etc. been appropriately elevated of the ground or covered?

Is the site acceptably tidy?

Is there a site waste bin / enclosure on site?

Are there any other WHS issues that need addressing?

Are there any environmental issues that need addressing?