UEA Quality Assurance Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

UEA Quality Assurance Audit

• Quality Audit Checklist

  Media

• Was worksite documentation correct and adequate

  Yes- Controls are in place

  No- Not their responsibility

  Needs major improvement

  N/A

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

  Yes- Controls are in place

  No- Not their responsibility

  Needs major improvement

  N/A

• 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

  Yes- Controls are in place

  No- Not their responsibility

  Needs major improvement

  N/A

• 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

  Media

• Worksite activity

  Media

• Housekeeping

  Media

• Reinstatement

  Media

• Traffic Management

  Media

• Add signature

  Sign

• What was the total score of Quality on worksite

• Immediate action required

  Off

  On

• Quality summary and follow up actions