Site Trial for Innovation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Site Safety

• 1.1 Have all risks been mitigated and are the method statements current, in date and available.

  Yes

  No

  N/A

• 1.2 Confirm by photo if required

  Media

• 1.3 Has training, toolbox talk or manufactures instructions been delivered to operatives.

  Yes

  No

  N/A

• 1.4 Are operatives full informed as to the meaning of the trial and what is expected.

  Yes

  No

  N/A

• 1.5 Are you happy that all the above criteria has been met and therefore the site trial can continue.

  Yes

  No

  N/A

2.0 Site Preparation

• 2.1 Has site managers and third parties involved with the trial been correctly briefed.

  Yes

  No

  N/A

• 2.2 Has site house keeping adequate for the trial to continue.

  Safe

  At Risk

  N/A

• 2.3 Has time been allowed for trial to be undertaken.

  Yes

  No

  N/A

• 2.4 Please provide photo

  Media

• 2.5 Site agent or site manager.

  Sign

3.0 Operations.

• 3.1 What are you initial thoughts on the product:

  3.2 Seen it before

  Looks Good

  Just what's needed.

• 3.3 Does the product work as described.

  Yes

  No

  N/A

• 3.4 Easy to operated.

  Yes

  No

  N/A

• 3.5 Do you think this will improve performance.

  Yes

  No

  N/A

• 3.6 Do you think this will improve site safety.

  Yes

  No

  N/A

• 3.7 Please provide comments to 3.5 and 3.6.

• 3.8 Product on trial.

  Media

4.0 Post Trial.

• 4.1 Has work been completed.

  Yes

  No

  N/A

• 4.2 Has operation been improved.

  Yes

  No

  N/A

• 4.3 Has there been any H&S issues identified as a result of using this product.

  Safe

  At Risk

  N/A

• 4.4 Please provide details if yes to 4.3:

• 4.5 Please provide Photo evidence if required:

  Media