Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

General checklist

  • Compound/fencing, machine & LVs clean and presentable

  • External/internal traffic management plan in place

  • Correct PPE and flashing light adhere to

  • Stockpiles, batters & excavations built to requirements

  • Windrows and/or flagging where appropriate

  • Dust suppression / hydro mulch in place

  • Comments

Supervisor / Engineer checklist

  • Mat. & Mach. Requirements for 2 weeks ahead in place

  • Hire machines on site (are they necessary)

  • Check programme ( any issues)

  • Site personnel (RJV and recruitment) issues

  • Subcontractor / subcontractor personnel issues

  • Comments

Paperwork checklist

  • Site sheet and ITP in place and up to date

  • Production reports in place and up to date

  • QA in place and up to date

  • Site engineer / supervisor checklist in place and up to date

  • Site team weekly checklist in place and up to date

  • Preshift agenda book in place and up to date

  • Sign in sheet in place, filled in and up to date

  • Comments

Post PC (2 weeks after) checklist

  • PC defects list received

  • PC defects remediated

  • All rubbish / materials removed from site

  • All site temporary fencing and signage removed

  • Anti graffiti completed

  • Chevrons in place

  • Hydromulch completed

  • Comments

  • Superintendent signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.