Title Page
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Document No.
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Audit Title
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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
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Select date
General checklist
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Compound/fencing, machine & LVs clean and presentable
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External/internal traffic management plan in place
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Correct PPE and flashing light adhere to
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Stockpiles, batters & excavations built to requirements
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Windrows and/or flagging where appropriate
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Dust suppression / hydro mulch in place
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Comments
Supervisor / Engineer checklist
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Mat. & Mach. Requirements for 2 weeks ahead in place
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Hire machines on site (are they necessary)
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Check programme ( any issues)
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Site personnel (RJV and recruitment) issues
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Subcontractor / subcontractor personnel issues
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Comments
Paperwork checklist
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Site sheet and ITP in place and up to date
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Production reports in place and up to date
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QA in place and up to date
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Site engineer / supervisor checklist in place and up to date
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Site team weekly checklist in place and up to date
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Preshift agenda book in place and up to date
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Sign in sheet in place, filled in and up to date
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Comments
Post PC (2 weeks after) checklist
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PC defects list received
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PC defects remediated
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All rubbish / materials removed from site
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All site temporary fencing and signage removed
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Anti graffiti completed
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Chevrons in place
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Hydromulch completed
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Comments
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Superintendent signature