Site Observation DSO

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Observation

• Task

• What is being done well on site?

What are the areas of concern?

• Documentation?

  Yes

  No

  N/A

• Plant / Equipment?

  Yes

  No

  N/A

• Personnel?

  Yes

  No

  N/A

• PPE?

  Yes

  No

  N/A

• Environmental?

  Yes

  No

  N/A

• Traffic Management?

  Yes

  No

  N/A

What was discussed with the crews onsite?

• Was this observation due to an incident? If yes please advise the INX number?

  Off

  On

• Add signature

  Sign