Site audit management

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site name

• Job Number

• Site supervisor

Documents

• RAMs

  Yes

  NO

• SWP`s

  Yes

  NO

• insurance

  Yes

  NO

• license

  Yes

  NO

• HASAWA Poster

  Yes

  NO

• ASB5

  Yes

  NO

• Staff training certs Check one

  Yes

  NO

Persons on site (apperance)

• Is the site clean and tidy

  Yes

  NO

• Are all personel clean shaven

  Yes

  NO

• Correct PPE

  Yes

  NO

Signage

• Has the enclosure got the correct signage

  Yes

  No

  N/A

• Are there wate and transit route signs in place

  Yes

  No

  N/A

• Is there sufficient sign on site

  Yes

  NO

Welfare

• is it adequate

  Yes

  NO

• Who is responsible for the welfare

  Client

  Astoms

DCU

• is it locked

  Yes

  NO

• Is it sited level

  Yes

  NO

• Is the clean end free of Waste and clean

  Yes

  NO

• Shower gel and Nail brushes

  Yes

  NO

Enclosure

• Signage

  Yes

  No

  N/A

• clean inside

  Yes

  No

  N/A

• Flap deflection

  Yes

  No

  N/A

• red bag in middle stage of air lock

  Yes

  No

  N/A

• 2 x buckets in dirty stage of airlock

  Yes

  No

  N/A

• NPU

  Yes

  No

  N/A

• General apprearance

  Good

  Fair

  Poor

  N/A

Waste

• Temporary waste store used and secured

  Yes

  No

  N/A

• Waste compartment locked

  Yes

  No

  N/A

• Skip locked

  Yes

  No

  N/A

General site conditions

• general state of site

  Good

  Fair

  Poor

  N/A