Information
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Audit number
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If No audit carried out give reason
- annual leave
- Sick leave
- No works on site
- Adverse weather
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CPA Works Order No.
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Confirm Job No.
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Did Audit pass or fail?
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Auditor (superintendent )
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District
- Mendip
- Sedgemoor
- South Somerset
- Taunton
- West Somerset
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Location
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Audit type? Please choose
- DItching
- Grass Cutting
- Gully Emptying
- Hedge Trimming
- Jetting
- Local Drainage
- Local Footways & kerbs
- Patching
- Ploughing
- Safety Defects
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Work Description
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Work complete as requested on works order?
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Quality of work in accordance with rates and spec?
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Information Board present?
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Site left tidy?
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Defect notice required?
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Please press button if Audit is Safety Defects?
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Expected date and Time of repair
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Actual Repair time
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Specify days/Hours/minutes
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Repair Type
- Permanent
- Temporary
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If temporary specify action?
- signed
- temp fill
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Has temporary repair been made permanent? ( if yes comment on quality, if no state reason)
Chapter 8 checks
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Where chapter 8 is required complete the relevant boxes below
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Chapter 8 carried out?
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Did Chapter 8 pass or fail?
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Where chapter 8 is required complete the relevant boxes below!
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Signs and Lights
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Men at Work x 2
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Road narrows both ways
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Blue arrows x 3
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End of Works
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Sandbags in use
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Pedestrian direction
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Red Light wait here
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Temporary traffic signals
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Traffic Control ahead
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Barriers and Cones
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Lead in taper of cones
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Exit taper of cones
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Safety zone (cones) if operatives working on site
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Safety zone around temporary pedestrian footway
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Pedestrian barriers and tapping rail against footway
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Pedestrian barriers and tapping rail against traffic if crossing possible
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Traffic barriers or a row of cones against traffic where pedestrians cannot cross from the opposite side of the carriageway
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Additional Requirements
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Footways ramps
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Minimum one metre Footway
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Road plates
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Footways Boards
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Auditor signature
