Working Site Observation

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• JOB OBSERVATION

• Observation Time

  Date

• People Observed

Site Safety

• Hi Vis being worn

  Yes

  No

  N/A

• Appropriate Safety Barriers and signage in place

  Yes

  No

  N/A

• Work Area free of hazards

  Yes

  No

  N/A

• Correct PPE being worn

  Yes

  No

  N/A

Quality

• Quality checks being done

  Yes

  No

  N/A

• Composite sample collected

  Yes

  No

  N/A

• Samples Results entered against movements

  Yes

  No

  N/A

• Samples labeled and stored correctly

  Yes

  No

  N/A

• Out of date samples removed from sample shed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Site Hygiene

• Progressive Cleaning of Work Areas Accectable

  Yes

  No

  N/A

• Sample Shed clean and tidy

  Yes

  No

  N/A

• Weigh Bridge hut clean and tidy

  Yes

  No

  N/A

• Weigh Bridge deck and approach clean

  Yes

  No

  N/A

• Lockers and switch rooms clean

  Yes

  No

  N/A

• Accommodation unit clean and tidy

  Yes

  No

  N/A

• Surrounds ,Roadways and Drains clean

  Yes

  No

  N/A

Tools & Equipment

• FEL , Bobcat clean and maintained

  Yes

  No

  N/A

• Any damage to machinery or equipment

  YES

  NO

• Any damage to storages or other

  YES

  NO

General Comments

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

• Comments

• Signature

  Sign

• Signature

  Sign