Schedule D Audits

Audits against Schedule D project safety, health and environment requirements, so contractors and suppliers are ready for client HSE audits and approvals.

Schedule DProject HSEClient audits
14+Years of
expertise
Audits

Overview

Major projects in the region set out safety, health and environment requirements for contractors in Schedule D of the contract. Falling short can lead to stop‑work orders, penalties and delayed approvals.

We audit your HSE plan, procedures and site practices against the Schedule D requirements and give you a graded list of actions to close gaps before your client audits you.

Who is it for?

  • Contractors on major regional projects
  • Subcontractors seeking approval
  • Project HSE managers
  • Companies bidding for large tenders
Talk to an Expert
What’s Included

What the Schedule D Audits Covers

HSE plan and programme review
HSE organisation, roles and competence
Risk assessments and method statements
Permit‑to‑work and site controls
Training records and inductions
Incident reporting and investigation
Emergency response arrangements
Contractor and subcontractor HSE management
HSE inspections and KPIs
Graded findings and action plan
How It Works

Our Process

1

Scope & criteria

We agree the audit scope, sites, dates and the standard or criteria to audit against.

2

Audit plan

You receive an audit plan and checklist so your team knows what to expect.

3

On‑site audit

Our auditor reviews records, interviews staff and observes work.

4

Report & close‑out

You receive graded findings and we can verify corrective actions.

FAQ

Frequently Asked Questions

Schedule D sets out the safety, health and environment requirements a contractor must meet under a project contract, covering the HSE plan, organisation, site controls and reporting.

Schedule D covers HSE requirements; Schedule Q covers quality requirements. We audit against both, separately or together.

Yes. We audit project sites, camps, workshops and offices.