Information
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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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Select date
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Scoring is to be (0-5) based upon each category. Include applicable pictures, and add any comments needed per category. Explain to the crew when you are done what their score was and what they can work on. Keep it positive.
COMMUNICATION
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Foreman/crew notifies QC of material deliveries and gives 24 hour notice of inspections?
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Have all necessary certifications been turned in?
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Add media
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Comments
JHA/WORKPLAN
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Documents complete, signed, updated, photo's work plan, etc...? RFI's submittals?
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Add media
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Comments
DOCUMENTATION
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Have RFI's and submittals been reviewed and approved?
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Add media
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Comments
PERSONAL PROTECTIVE EQUIPMENT (PPE)
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Is all the proper PPE being used for the operation?
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Add media
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Comments
ACCESS
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Is there safe access to all working areas of the site?
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Add media
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Comments
DRAWINGS / SPECIFICATIONS
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Does the crew know what is being built? Current drawings and specs are in hand?
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Add media
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Comments
HOUSEKEEPING
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Is the site, truck, trailer, equipment clean?
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Add media
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Comments
APPROVED MATERIALS / RECEIVING
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Are the approved materials being used?
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Comments
WORKMANSHIP
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Is work within tolerance, good finishes, meeting standards? Are the right tools being used for the job?
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Comments
NCR's / DR's / SAEFETY INCIDENT's ISSUED
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Any issues within the time period? Is crew actively working to close NCR/Deficiencies or rework items?
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Comments
EMPLOYEE OBSERVATIONS
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Observe employee a minimum of 5 minutes. Was a "Take 5" addressed?
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Comments
Innovations
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Have there been any Safety / Quality / or other innovations or ideas that have made the crew safer, more efficient, or help increase quality on the project.
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Add media
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Comments
