Shadforths Directors/Project Managers KPI Observations

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Details

• Enter time and date

  Date

• Project Manager

Observations Items

• Number of Site Inductions

• Number of Blue Card NOT Documented

• Number of Tool Box Talks Conducted

• Number of Subcontractors Agreements signed

• Number of Subcontractor WMS Reviewed

• Number of Subcontractor Spot Checklist Complete

Number of Incidents On Site

• First Aid Treated

• Medically Treated

• Plant Damage

• Other

Audits/Inspections

• Number of Audits/Inspections Conducted on site

RAPs

• Number of RAP's Completed Following an Incident

• Number of RAP's NOT Completed as per Audit

• Further RAP's required?

  Yes

  No

  N/A

Safety Breaches

• Number of Safety Breaches

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