VFL Site Visit Audit

• Document No.

• Audit Title

• Project / Site

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Conditions

• Is the general condition of the site good ?

  Yes

  No

• Are all personnel wearing the required PPE?

  Yes

  No

• Are there any safety issues that need to be raised?

  No

  Yes

Equipment Conditions

• Is the general condition of the equipment good ?

  Yes

  No

• Is the performance of the equipment in line with the contract ?

  Yes

  No

• Is there any damage on the equipment ?

  No

  Yes

• is there any equipment currently in need of repairs ?

  No

  Yes

Coreshed (Where Applicable)

• Is the general condition of the coreshed Clean & Tidy ? (please add photos)

  N/A

  Yes

  No

• Are the coreshed signs & noticeboards acceptable ? (please add photos)

  N/A

  Yes

  No

Documentation

• Are daily and weekly checklists completed?

  Yes

  No

• Have risk assessments been communicated to all personnel?

  Yes

  No

• Are all Aurum policies and procedures being followed?

  Yes

  No

General Comments & Points of Interest

• undefined

Sign off

• Person submitting inspection report?

  Sign