Toureen Contract Managers Inspection Report

• Client

• Project

• Conducted on

  Date

• Prepared by

1. Site Inspection Observations

• 1.1 Overall Site Appearance.

  Safe

  At Risk

  N/A

• 1.2 Traffic Management in Place.

  Safe

  At Risk

  N/A

• 1.3 Walkways Clearly Marked with Fire Exit Routes Shown.

  Safe

  At Risk

  N/A

• 1.4 Walkways Clear from Obstructions.

  Safe

  At Risk

  N/A

• 1.5 Site Office Appearance.

  Safe

  At Risk

  N/A

• 1.6 Safe-starts / Near-miss Board in Place.

  Safe

  At Risk

  N/A

• 1.7 Is there a RAMS Matrix.

  Safe

  At Risk

  N/A

• 1.8 Are Toolbox Talks taking place on site.

  Safe

  At Risk

  N/A

• 1.9 Materials & Equipment Stored in Designated Areas.

  Safe

  At Risk

  N/A

• 1.10 General Housekeeping on Site.

  Safe

  At Risk

  N/A

• 1.11 Suitable Working Platform and Edge Protection in Place.

  Safe

  At Risk

  N/A

• 1.12 Are Openings and Edge Protection in Place.

  Safe

  At Risk

  N/A

• 1.13 Is Plant and Equipment in Good Order and Suitable for the Task.

  Safe

  At Risk

  N/A

• 1.14 Adequate Supervision in Place.

  Safe

  At Risk

  N/A

• 1.15 Is PPE adequate and Suitable for the Task.

  C

  NI

  NC

  GP

  N/A

• 1.16 Other

  Safe

  At Risk

  N/A

Summary

• Enter summary of site visit.

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• Auditor's signature

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