Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • JOB OBSERVATION

  • Observation Time

  • People Observed

Site Safety

  • Hi Vis being worn

  • Appropriate Safety Barriers and signage in place

  • Work Area free of hazards

  • Correct PPE being worn

Quality

  • Quality checks being done

  • Composite sample collected

  • Samples Results entered against movements

  • Samples labeled and stored correctly

  • Out of date samples removed from sample shed

  • Paper work filled out correctly (RMA,s etc)

Site Hygiene

  • Progressive Cleaning of Work Areas Accectable

  • Sample Shed clean and tidy

  • Weigh Bridge hut clean and tidy

  • Weigh Bridge deck and approach clean

  • Lockers and switch rooms clean

  • Accommodation unit clean and tidy

  • Surrounds ,Roadways and Drains clean

Tools & Equipment

  • FEL , Bobcat clean and maintained

  • Any damage to machinery or equipment

  • Any damage to storages or other

General Comments

  • Describe any practices and or conditions that deserve compliment or correction. If corrected please indicate action/follow-up taken.

  • Comments

  • Signature

  • Signature

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