Site set up

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Is F 10 on site.

• Is Construction plan on site.

• Is pre construction plan on site?

• Are all RAMS in place? Including traffic management. Emergency plan?

• COSHH folder including declaration to Callidus for approval?

• Environmental plan in place?

• Site waste management plan on site?

• Inductions folder in place? To include signing in sheets?

• Weekly site inspections in place?

• Fire plan/ fire risk assessment

  Safe

  At Risk

  N/A

Emergency plan.