Site Inspection - Shadforths

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Details

• Site name

• General Site Photo

  Media
• Site location
  Address

• Date and time of inspection

  Date

• Approximate value of job

• Site job code within Shadforths

• Type of work being conducted

Codes

• Job cost code

  RW

  EA

  Ausroads

  Other

• Date of work commencement?

  Date

Client/Contract Details

• Client

• Scope of works?

• Contract Type

  Dayworks

  Scheduled Rates

  Lump sum

Site Details

• Has a prestart meeting occurred?

  Yes

  No

  N/A

• Has the site safety pack been completed?

  Yes

  No

  N/A

• Has the site environmental pack been completed?

  Yes

  No

  N/A

Collection of Site Details

• Please add all details regarding the site inspection

• Site Inspection Record

Site Detail

• Photo

  Media

• Details

• Other relevant information

• Relevant Site diagrams: i.e VMP (if required)

  Drawing

• Any safety issues on site?

  Off

  On

• Is a risk assessment required?

  Yes

  No

  N/A

• Photo of safety issue.

  Media

• Additional information to mitigate/manage the risk.

• RAP required?

  Off

  On

• Will there be issues in site that will need rectification (RAP)?

  Yes

  No

  N/A

• Photo

  Media

• Additional information

Site Inspection sign off

• Please sign off the site inspection and email to the RCM, Project Manager and the Project Engineer.

• Sign off

  Sign