Template

Principal Contractor Audit for Infrastructure Projects

by Auxil Ltd Health & Safety, from the Community

This principal contractor audit checklist helps assess compliance on infrastructure and civil engineering projects. It covers displayed information and statutory documents, welfare facilities, site inductions, RAMS, permits to work, training and certifications, emergency and fire plans, PPE and RPE, excavations and CAT scanning, work equipment and PAT testing, housekeeping and waste, environmental controls and spill response, site security, and mobile plant operations. Use it to verify that controls are in place, records are maintained, and legal duties are met across the site.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Principal Contractor Site Inspection Checklist
This Principal Contractor site inspection template helps teams assess construction site safety and compliance. It covers policies and insurances, inductions and sign-in, RAMS and safe systems of work, supervision, toolbox talks, traffic management and banksmen, mobile plant checks and certifications, lifting plans and equipment, welfare and first aid, PPE and RPE including face-fit, hand and power tools, dust extraction, working at height, signage, excavations and buried services, COSHH management, environmental controls (noise, odour, litter, spill kits, pest control), site infrastructure and lighting, electrical safety and PAT testing, housekeeping and waste, site security, fire safety and muster points, and an overall performance summary. Use it to identify non-compliance and drive corrective actions.
by Jordan Precious, from the Community
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Template
Contractor Compliance Inspection Checklist
This contractor compliance inspection template helps verify that suppliers and contractors meet site safety and legal requirements on construction projects. It covers welfare facilities, site documentation such as RAMS and COSHH, inductions and training records, permits to work including hot works, isolation and electrical, work at height controls, scaffolding and MEWPs, PPE and RPE fit testing, excavations and CAT and Genny scans, confined space entry and rescue, lifting operations and LOLER, traffic and pedestrian management, access and egress, fire safety and first aid, and environmental controls including waste and spill response.
by Paul Turpin, from the Community
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Template
Principal Contractor Project Check
Use this principal contractor project check to manage compliance and safety across construction projects. The checklist covers contractor pre approval, insurance and licensing, WHS management plans, site inductions and training, site security and public safety, signage and hoarding, plant and equipment condition and records, safe work method statements, permits to work and hot works, personal protective equipment, noise controls, asbestos controls, work at heights and elevated work platforms, ladder use and fragile ceiling controls, emergency procedures and first aid, incident reporting and investigations, consultation and toolbox talks, task observations and job safety analysis, and housekeeping.
by Samuel Giuffre, from the Community
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Template
Civil Engineering Site Monitoring Inspection
This site monitoring inspection checklist for civil engineering projects helps verify principal contractor duties, public protection, and welfare provisions. It guides checks on inductions, daily briefings, RAMS, LOLER and PUWER registers, calibration and certificates, toolbox talks, and excavation inspections. It also covers permits, service information, and training requirements. Plant and equipment condition, spill control, COSHH storage and signage, PPE suitability and branding, and excavation controls including barriers, access, rescue equipment, and temporary works are included. The template ends with photo capture, comments, and sign-off by the inspecting manager and site supervisor.
by Michael Findlay, from the Community
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Principal Contractor Audit for Infrastructure Projects

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Principal Contractor Site Inspection Checklist

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