Site Audit Report

• Project

• Project No.

• Client

• Conducted on

  Date

• Prepared by

• Leading Hand

• Personnel on site

Site Administration/OHS

• Daily Site Toolbox Talks completed?

  Yes

  No

  N/A

• Daily plant logs completed?

  Yes

  No

  N/A

• Daily Register signed?

  Yes

  No

  N/A

• Daily Record completed?

  Yes

  No

  N/A

• JSA's/SWMS completed and signed off by all employees?

  Yes

  No

  N/A

• Additional JSA's completed/reviewed?

  Yes

  No

  N/A

• Subcontractors SWMS approved?

  Yes

  No

  N/A

• Is relevant PPE available & used?

  Yes

  No

  N/A

• Signage and barricades erected in work areas?

  Yes

  No

  N/A

• Work areas clear and unobstructed?

  Yes

  No

  N/A

• Material deliveries scheduled to achieve programme?

  Yes

  No

  N/A

• Check surplace materials for return (Return to warehouse and email Procurement Manager)

  Yes

  No

  N/A

• Site temps tested and WP notifications submitted?

  Yes

  No

  N/A

• Are plant items correctly tagged and dated?

  Yes

  No

  N/A

• Incidents reviewed if applicable?

  Yes

  No

  N/A

• Other Observations?

Production Control and Programme

• TES programme reviewed?

  Yes

  No

  N/A

• Main Contractors Contract Programme reviewed?

  Yes

  No

  N/A

• Are all works on programme?

  Yes

  No

  N/A

• Are the Weekly Production Control Reports being completed?

  Yes

  No

  N/A

• Production Control look ahead carried out reviewing future resource requirements?

  Yes

  No

  N/A

• Production Control review satisfactory? (Detail issues and action plan if answer no)

  Yes

  No

  N/A

• Other observations

Commercial

• Site variations reviewed?

  Yes

  No

  N/A

Powered Plant and Access Equipment

• Are all items of plant securely stored and locked atvend of each day?

  Yes

  No

  N/A

• Do Operators hold relevant certificates/licenses?

  Yes

  No

  N/A

• Other observations

Site Welfare

• Are lunchroom facilities available and clean?

  Yes

  No

  N/A

• Is drinking water available?

  Yes

  No

  N/A

• Are there toilet facilities?

  Yes

  No

  N/A

General Housekeeping

• Are materials stored securely?

  Yes

  No

  N/A

• Are all operatives keeping work areas clear of rubbish?

  Yes

  No

  N/A

• Is site office/container tidy?

  Yes

  No

  N/A

Progress Photos

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• Additional comments

Quality Control

• Issues to be addressed due to non-compliance

• Opportunities for improvement

• Signature of Leading Hand

  Sign

• Signature of Project Manager

  Sign