Information
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Audit Title
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Contractor / Site
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Location
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Conducted on
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Prepared by:
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Also present:
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Insure Contractor has the correct version of the approved plans?
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Have you received a copy of the Project Management Plan from the Contractor?
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Have you received a copy of the Environmental Management Plan from the Contractor?
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Have you received a copy of the Traffic Management Plan and MOA (if required) from the Contractor?
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Have you received a copy of the Contractors OH&S Manual (including Site Specific SWMS)?
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Has the Contractor had Cultural Heritage checks done on the purposed site? If not refer Contractor to Lloyd Hood (PH:0419 508 971) or DSE?
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Supply Contractor with the required hold points and insure they understand the works cannot proceed until a Council Representative has inspected and approved the hold point.
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Arrange on-site meetings.
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Contractor to sign:
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Council Representative to sign:
