Construction Site Internal Audit Form

General Information

Project Name Site Location Audit Date Auditor Name Site Manager

Safety Compliance

Are workers using PPE? Yes No Partial Have hazards been identified and controlled? Yes No Comments

Equipment Inspection

Is equipment regularly maintained? Yes No Are maintenance records available? Yes No Comments

Environmental Controls

Is waste managed appropriately? Yes No Are spill controls in place? Yes No Comments

Findings and Recommendations

Findings Recommendations

Auditor Signature

Signature