Sub-Contractor Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Welfare Facility on Site

  Good

  Fair

  Poor

  N/A

• Traffic/Pedestrian Management Plan Established

  Yes

  No

  N/A

• PSCS Housekeeping in Good Order

  Yes

  No

  N/A

• Dignity in the Work Place

  Yes

  No

  N/A

• Access and Egress throughout Site

  Good

  Fair

  Poor

  N/A

Sub-Contractor

• Weekly Inspection Paperwork up to Date (GA3, GA2)

  Yes

  No

  N/A

• All equipment in Safe Working Order

  Yes

  No

  N/A

• Housekeeping in Good Order

  Yes

  No

  N/A

• Trips, Slips & Fall Hazards

  Safe

  At Risk

  N/A

• All Personnel Signed up to Company Safety Statement & Method Statement

  Yes

  No

  N/A

• All Personnel Wearing site Mandatory PPE

  Yes

  No

  N/A

• All Personnel Wearing Task Specific PPE

  Yes

  No

  N/A

• All Personnel Working Within Company RAMS

  Yes

  No

  N/A

• Working at Heights Appropriately Managed

  Yes

  No

  N/A

• All Working at Heights Equipment Safe to Use

  Yes

  No

  N/A

• Toolbox Talk

  Yes

  No

  N/A

• Dignity and Respect on Site

  Yes

  No

  N/A

• Manual Handing Appropriately Managed

  Pass

  Fail

  N/A

• Staff Training Certificates in Place

  Yes

  No

  N/A

• Plant Machinery Used in Appropriate Manner

  Yes

  No

  N/A

• Load Bearing Weight Compliance

  Pass

  Fail

  N/A

• Chemicals Secured in Drip Tray/Bund

  Yes

  No

  N/A

• Dust Control Measures in Place

  Yes

  No

  N/A

Observations

• General Observation of Inspection

  Good

  Fair

  Poor

  N/A