Conducted on
Date
Prepared by
Location
Address
Add media
Media
Is the latest safety score acceptable
Is the scheme on programme (target)
Is the project on target to make the agreed profit margin
Is there an up to date sub-contract procurement schedule
Is there an up to date material procurement schedule & Profit Plan
Are weekly meeting being held every 7 days
Are client relationships being effectively managed
First Impressions
Excellent
Good
Could do Better
Poor
Unaceptable
Company Branding
Excellent
Good
Could do Better
Poor
Unaceptable
General Cleanliness - Compound
Excellent
Good
Could do Better
Poor
Unaceptable
Site Noticeboard
Excellent
Good
Could do Better
Poor
Unaceptable
Hazard Board
Excellent
Good
Could do Better
Poor
Unaceptable
Are site offices, welfare & Wc clean & adequate
Excellent
Good
Could do Better
Poor
Unaceptable
Are members of the public safe from our works
Excellent
Good
Could do Better
Poor
Unaceptable
Is the site and compound area secure
Excellent
Good
Could do Better
Poor
Unaceptable
Are all works being carried out safely
Excellent
Good
Could do Better
Poor
Unaceptable
General Cleanliness - Site & Properties
Excellent
Good
Could do Better
Poor
Unaceptable
Is the quality of work acceptable? Are there any obvious defects/poor worksmanship?
Are all persons on site wearing suitable PPE & is there PPE available for visitors
Are all materials stored safely & securely and protected from the elements?
Excellent
Good
Could do Better
Poor
Unaceptable
Is all plant stored safely & securely if not in use?
Excellent
Good
Could do Better
Poor
Unaceptable
Is all plant on site presentable & in good condition?
Excellent
Good
Could do Better
Poor
Unaceptable
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David Purchase
Senior Managers Audit - CE-V2
Director/Senior Managers Audit
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