Information
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Location:
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Date:
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Agent auditing
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Team name
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Team on site as per WHEREABOUTS ?
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Is site displaying sufficient no. permits with correct ref (courtesy board)
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Barriers linked around all sites ?
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Is there a copy of the Safety at Road Works and Street Works "Red Book" onsite
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Have advanced warning signs been placed in the correct location? (PROVIDE 2 PHOTOS)
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Have Safety Zones been placed in the correct location?
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Are Lead in Tapers and Exit Tapers in place (PROVIDE 2 PHOTOS
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Are all signs in good condition , cones sleeved ?
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All signs and barriers sand bagged ?
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Has a Walkway been constructed?
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Are vehicles onsite?
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Have vehicles been incorporated into site ?
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Are traffic control arrangements working at the optimum level to reduce traffic delays ?
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Will the site be safe at night or in wind , fog, snow or rain ? (PROVIDE PHOTO EVIDENCE)
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Pictures of site from all directions including barriers, sandbags ,cones and signs.
Additional comments/ feedback
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Please provide any further relevant details not included, yours /gangs
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Please indicate any further action as a result of your audit
Signatures
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Agent please sign
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Foreman please sign
