Information
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Site Inspection Title:
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Report Serial Number:
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Client:
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Conducted On:
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Report Prepared By:
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Site Address:
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Weather conditions
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Number of managers, supervisors and their details.
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Number of plant operatives
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Vehicle interface operative
Inspection of site Housekeeping
SAFETY SIGNAGE
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Please upload evidence of the signs
FIRST AID
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Please upload evidence
BARRIERS
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COMPOUND LAYOUT
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WELFARE AREA
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DAILY CHECKS ON PLANT
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DESIGNATED PLANT PARKING
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DESIGNATED CAR PARKING TO INCLUDE SEGREATION
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DAILY BRIEFING SHEETS
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AWNES PERMIT
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H&S DOCUMENTS FOLDER UP TO DATE AND COMPLETE
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PPE BEING WORN
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Report Summary
Report Summary
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Site Inspector
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Site Inspectors Comments
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Site Manager / Representative
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Site Manager / Representative Comments
COMPLETION ON NON-COMPLIANCES
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The Site Manager is to confirm that the non-compliances raised have been appropriately dealt within the time frame specified by: 1. Signing and writing the date next to the non-compliance item. THE COMPLETED AUDIT IS TO BE RETURNED TO THE OFFICE FOR REVIEW AND ARCHIVE WITH PROJECT FILES
