Site Assessment Checklist

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions
  -------------------
  1. Complete the "Site Assessment" and "Site Preparation" sections of the audit
  2. Answer relevant questions and add any photos and notes by clicking on the paperclip icon
  3. To create a corrective action click on the paperclip icon then "Action", provide a description, assign to a member, set priority and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link
  

  

Traffic and Foot Path

• Does the road seem busy?

  Yes

  No

  N/A

• Will there be a need for traffic management?

  Yes

  No

  N/A

• Is there a foot path?

  Yes

  No

  N/A

• Is there a need for a temporary fencing?

  Yes

  No

  N/A

• Attach Photo

  Media

Water and Power

• Is there a water meter?

  Yes

  No

  N/A
• Pick location
  Address

• Is there a requirement for it to be moved?

  Yes

  No

  N/A

• Is there an overhead power?

  Yes

  No

  N/A

• Is there a need for a power protection?

  Yes

  No

  N/A

• Attach Photo

  Media

Fencing

• Fence Type

• Fencing Condition

  Good

  Average

  Poor

  N/A

• Attach Photo

  Media

• Is there a need for fence removal?

  Yes

  No

  N/A

• Will this affect the neighbouring properties?

  Yes

  No

  N/A

• Enter addresses

Signature

• Add notes

• Inspected by:

  Sign

Site Preparation

• Site Manager should prepare the site for construction by doing the following:

• Install company sign with safety and compliance information

• Take photo of company sign

  Media

• Install barriers around any structures, trees and property

• Take photo of barriers setup

  Media

• Prepare and deliver any construction report letters to neighbouring letterboxes (if applicable)

• Conduct final preparation report

Site Manager Signature

• Site Manager

  Sign