Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Crane Details
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Crane Lift
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Crane Type
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Crane All
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Is extra men required?
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If so how many extra guys
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Will it be a internal pass up?
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Is a trolley required
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Traffic Management / Spotter
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Is traffic management required
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If yes, how many required
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Is a spotter required?
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Permits
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Is a electrical permit required
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Is a council permit required?
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Is a Vic Roads permit required?
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Property Details
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Single story
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Double / multi story?
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SWMS
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Is a SWMS required?
Site Conditions
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Does the site require a external site clean
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Does the site require a internal site clean
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Does scaffolding need to be moved / removed?
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Does gutter scaffolding need to be moved?
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Is sand blocking access
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Are bricks or tiles blocking access
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Does a bin need to be moved
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Is the house at Frame Stage
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Is there any props that need to be moved
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Is a site induction needed
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Is the void protection in place
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Manual Pass Up
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Pass up External
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Pass up Internal
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Pass up Assist
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Truck Type Required
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What truck type is required
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Site Approval for Delivery
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Is the site approved for delivery?
Additional Information
Signature
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Add signature