CASS Civils in-Progress Site Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Gang ID

  Select C001 - Chris Bailey - Liam Shore C002 - Steve Kirkwood - Jeff Earls C003 - Chris Kingston - James Hogan C004 - James Bradley - Sam Miles C005 Ionut Vacaru - Catalin Costedcu C006 C007 C008 C009 C010 R001 R002 R003 R004 R005 R006

  • C001 - Chris Bailey - Liam Shore
  • C002 - Steve Kirkwood - Jeff Earls
  • C003 - Chris Kingston - James Hogan
  • C004 - James Bradley - Sam Miles
  • C005 Ionut Vacaru - Catalin Costedcu
  • C006
  • C007
  • C008
  • C009
  • C010
  • R001
  • R002
  • R003
  • R004
  • R005
  • R006

• Job Reference

Job Description

• Work Type

  Select Track Box Build Blockage Pole Bend Frame and Cover Other

  • Track
  • Box Build
  • Blockage
  • Pole Bend
  • Frame and Cover
  • Other

Excavation Size

• Width

• Length

Site General

• Does site comply with 'Safety at Streetworks' CoP (Photo Required)

  Compliant

  Non-Compliant

  N/A

• Does Site have Information Board and Permit number

  Compliant

  Non-Compliant

  N/A

• Is appropriate uniform/PPE being Used Flame retardant/dust masks etc

  Compliant

  Non-Compliant

  N/A

Apparatus/Backfill/Sub-base

• Apparatus to correct depth (Photo Required)

  Compliant

  Non-Compliant

  N/A

• Apparatus to correct configuration (Photo Required)

  Compliant

  Non-Compliant

  N/A

• MOT Type 1 on site

  Yes

  No

  N/A

• Sand on site

  Yes

  No

  N/A

Material for backfill

• Type 1

  Yes

  No

  N/A

• Sand

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Correct compaction equipment used

  Compliant

  Non-Compliant

  N/A

• Correct depth left for asphalt

  Compliant

  Non-Compliant

  N/A

Blacktop

• Edges trimmed and sealed 2 applications

  Compliant

  Non-Compliant

  N/A

• Tack coat used carriageways

  Yes

  No

  N/A

• Base course complies with specification

  Compliant

  Non-Compliant

  N/A

• Correct compaction equipment used for base material (Trench wacker)

  Compliant

  Non-Compliant

  N/A

• Surface course complies with specification

  Compliant

  Non-Compliant

  N/A

• Correct compaction equipment used for surface course

  Compliant

  Non-Compliant

  N/A

Notes/Comments

• undefined

Remedials Required

• undefined

• Auditors Signature

  Sign

• Team Leader Signature

  Sign