Site Quality Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Auditor

• Location
  Address

• Auditee

• Regional Director

Creagh site team appearance

• PPE compliance for specific job activities

  Yes

  No

  N/A

• All operatives in Creagh uniform<br>

  Yes

  No

  N/A

• Is uniform in good condition and presentable?

  Yes

  No

  N/A

Creagh equipment

• Van. Is this clean both inside and out?<br>

  Yes

  No

  N/A

• Have pre ops been completed for all equipment to be used?

  Yes

  No

  N/A

• Haulier - visual appearance of lorry, is it clean?

  Yes

  No

  N/A

Housekeeping on site

• Is Creagh area tidy and well kept?

  Yes

  No

  N/A

• Is work area provided by client tidy and well kept?

  Yes

  No

  N/A

Equipment on site

• Is the correct equipment on site to carry out specific scope of works?

  Yes

  No

  N/A

Quality

• Have all Creagh products got green dot on label from factory?

  Yes

  No

  N/A

• Are products on site manufactured to Construction drawings, dimensions correct etc?

  Yes

  No

  N/A

• Are units being installed in correct sequence detailed in drawings?

  Yes

  No

  N/A

• Is visual appearance of units showing them in good condition?

  Yes

  No

  N/A

• Are units all free from damage? If no please explain how this happened

  Yes

  No

  N/A

Creagh operatives start time

• Start time provided?

  Yes

  No

  N/A

• Time of first delivery on site provided?

  Yes

  No

  N/A

• Delays of load explained?

  Yes

  No

  N/A

• Are all areas provided by client free from poor workmanship? If no please provide details

  Yes

  No

  N/A