Shadforths Directors/Project Managers KPI Observations - 1.2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Details

• Enter time and date

  Date

• Project Manager

Observations Items

• Are Site Inductions being carried out?

  Yes

  No

  N/A

• Select an inducted workers paperwork, have they completed the blue/white card, have they had a VOC of their operating ability?

  Yes

  No

  N/A

• Are Tool Box Talks being carried out?

  Yes

  No

  N/A

• Is subcontractor paperwork being completed on site? E.g. SWMS reviewed, subcontractor agreement signed, spot check conducted?

  Yes

  No

  N/A

Number of Incidents On Site

• Are incidents being correctly recorded if they occur?

  Yes

  No

  N/A

• Is there evidence of rectification on site following an incident?

  Yes

  No

  N/A

Audits/Inspections

• Has there been an audit on site?

  Yes

  No

  N/A

RAPs

• Was a RAP issued?

  Yes

  No

  N/A

• Has the RAP been closed out?

  Yes

  No

  N/A

Safety Breaches

• Are safety breaches being recorded and reported if they occur?

  Yes

  No

  N/A

• Has the breach been closed correctly

  Yes

  No

  N/A

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