Trio Construct Internal Site Audit

Geneal

• Site Address
  Address

• Date Conducted

  Date

• Conducted by

• Persons Present

OHSE & Site matters

• Site fencing/hoarding in order

  Yes

  No

  N/A

• Site signage on front gate and directions to site office

  Yes

  No

  N/A

• Emergency contact numbers and evacuation signage in office and lunch room

  Yes

  No

  N/A

• OH&S coordination plan completed and visible

  Yes

  No

  N/A

• First aid stations in office and on site set up, signed and properly stocked

  Yes

  No

  N/A

• Proper lunch and toilet facilities provided

  Yes

  No

  N/A

• All amenities being properly stocked and maintained in a clean manner

  Yes

  No

  N/A

• Correct number of switchboards provided for the site. Lead distances not being exceeded.

  Yes

  No

  N/A

• Electrical Leads suspended off the ground

  Yes

  No

  N/A

• All tools, appliances and switchboards tested and tagged

  Yes

  No

  N/A

• Plant and equipment being inspected

  Yes

  No

  N/A

• PPE being used

  Yes

  No

  N/A

• Fall protection in use throughout

  Yes

  No

  N/A

• Materials stacked and stored properly - no trip hazzard

  Yes

  No

  N/A

• Site clean and bins being used

  Yes

  No

  N/A

• Public footpaths and access around site maintained

  Yes

  No

  N/A

• External roads and footpaths clean

  Yes

  No

  N/A

• Trade waste agreement in place for dewatering

  Yes

  No

  N/A

Administrative Matters

• Trio policies displayed and being adhered to

  Yes

  No

  N/A

• Dial before you dig on site

  Yes

  No

  N/A

• Building permit and stamped drawings on site

  Yes

  No

  N/A

• Building permit displayed to public

  Yes

  No

  N/A

• Protection works plan on site and being adhered to

  Yes

  No

  N/A

• Copy of regulatory inspection reports and actions completed

  Yes

  No

  N/A

• Planning permit on site. Conditions being adhered to

  Yes

  No

  N/A

• Current drawing register

  Yes

  No

  N/A

• Project drawings and specifications up to date

  Yes

  No

  N/A

• Construction management plan on site and being followed

  Yes

  No

  N/A

• Site diary being used

  Yes

  No

  N/A

• Site sign in register being used and maintained

  Yes

  No

  N/A

• Plan and equipment register being used and maintained

  Yes

  No

  N/A

• Construction programme visible

  Yes

  No

  N/A

• Trio filing system in place. All files and folders clearly labelled and maintained

  Yes

  No

  N/A

• Subcontractor scope of works and available and being followed

  Yes

  No

  N/A

• RFI register and responses available

  Yes

  No

  N/A

• SWMS drawn up and being followed on site

  Yes

  No

  N/A

• MSDS available, any hazardous materials being stored appropriatley

  Yes

  No

  N/A

• Survey points being protected and maintained

  Yes

  No

  N/A

• Road closure permits or footpath occupation permits in place and being adhered to

  Yes

  No

  N/A

• Asset protection permit in place and being adhered to

  Yes

  No

  N/A

• Trio inventory list being maintained and up to date

  Yes

  No

  N/A

• Incident reports and register up to date

  Yes

  No

  N/A

• Other issues noted

  Yes

  No

  N/A

• Signature

  Sign

• Date

  Date