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Construction - Civil and Infrastructure Audit
Section 1: Civil & Infrastructure
1. Does the project have all necessary permits and licenses?
Yes
No
2. Is there a safety plan in place for the construction site?
Yes
No
3. Are workers trained in safety protocols?
Yes
No
4. Is there a waste management plan implemented?
Yes
No
5. Are environmental impact assessments conducted?
Yes
No
6. Is there a quality control process in place?
Yes
No
7. Are regular inspections conducted on-site?
Yes
No
8. Is there a communication plan for stakeholders?
Yes
No
9. Are emergency procedures established and communicated?
Yes
No
10. Is there a project timeline with milestones defined?
Yes
No
11. Is there a documented process for assessing site safety before work begins?
Yes
No
12. Are all workers trained in the use of personal protective equipment (PPE)?
Yes
No
13. Is there a procedure for reporting and investigating accidents on site?
Yes
No
14. Are environmental impact assessments conducted for all major projects?
Yes
No
15. Is there a quality control process in place for materials used in construction?
Yes
No
16. Are subcontractors evaluated for compliance with safety standards?
Yes
No
17. Is there a system for tracking project timelines and milestones?
Yes
No
18. Are emergency response plans established and communicated to all workers?
Yes
No
19. Is there a process for managing changes to project scope?
Yes
No
20. Are inspections conducted regularly to ensure compliance with building codes?
Yes
No
21. Is there a communication plan for stakeholders involved in the project?
Yes
No
22. Are financial audits performed on project budgets and expenditures?
Yes
No
23. Is there a procedure for managing and documenting project risks?
Yes
No