Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Construction plan on site?
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Pre-construction information on site?
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Risk and method statements.
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COSHH Assessments on site?
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COSHH Data sent to Callidus?
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Waste management plan on site?
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Induction folder on site
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FSC file on site?
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Environmental plan on site?
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Fire plan on site?
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Site rules ?
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Signing in and out forms?
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Safety signage on site?
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List of first aiders.
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First air boxes on site?
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First aid book on site?
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Weekly site inspections on site?
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Local hospital/ route posted on site?
