Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

UEA Quality Assurance Audit

  • Quality Audit Checklist

  • Was worksite documentation correct and adequate

  • Workers were able to provide project details and plan for their work

  • Are all work methods being followed and resources adequate

  • Are the workers presented well and using all the correct PPE

  • Have all workers been adequately UEA/ Program inducted and site inducted

  • Has any damage been reported to customers or client

  • Materials are stored in a secure compound with appropriate fencing and Sediment controls

  • Work is compliant with project scope and Network Standards

  • Site specific environmental issues are being considered and addressed

  • Are there any noise impacts to consider? Do they comply with Environmental handbook

  • Is waste being managed in accordance with its classification

  • Are vehicles, plant and equipment in good working order and inspections completed

  • Traffic Management have appropriate plans, authorised staff and adequate signage

  • Are controls in place for pedestrian access

  • Project signage is clearly visible

  • Worksite Documentation

  • Worksite activity

  • Housekeeping

  • Reinstatement

  • Traffic Management

  • Add signature

  • What was the total score of Quality on worksite

  • Immediate action required

  • Quality summary and follow up actions

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