Site observations

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

House keeping and site safety

• Sign on show

  Yes

  No

  N/A

• Bin on site

  Yes

  No

  N/A

• Is all electrical equipment tagged

  yes

  no

• Do the people on site have a current safety card

  Yes

  No

  N/A

• Is there any working at height issues

  Yes

  No

  N/A

• Does the site have any safety risks that present potential danger

  Safe

  At Risk

  N/A

• Any hazard identification slips handed out

  Yes

  No

  N/a

Compliance

• Is the home Compliant at this stage

  Compliant

  Non compliant

Items that require immediate attention

• Slab

  Yes

  No

  N/A

• Brickwork

  Yes

  No

  N/A

• Roof frame

  Yes

  No

  N/A

• Roof cover

  Yes

  No

  N/A

• Tubes

  Yes

  No

  N/A

• Float

  Yes

  No

  N/A

• Set

  Yes

  No

  N/A

• Ceilings

  Yes

  No

  N/A

• Fixing carpentry

  Yes

  No

  N/A

• Painting stage 1

  Yes

  No

  N/A

• Sani

  Yes

  No

  N/A

• Cabs

  Yes

  No

  N/A

• Tiling

  Yes

  No

  N/A

• Finals

  Yes

  No

  N/A

• Painting stage 2

  Yes

  No

  N/A

• House clean

  Yes

  No

  N/A

• Fit off

  Yes

  No

  N/A

• Maintenance

  Yes

  No

  N/A

Comments

• General comments

  Great Presentation

  Poor Presentation