Civils Site Audit Sheet

• Conducted on

  Date

• Prepared by

• Location
  Address

• Gang Name

• Location

• Active

  Yes

  No

  N/A

• Retro

  Yes

  No

  N/A

Job Description

• Scope of Works

Excavation Size

• Width

• Length

Site General

• Does the team have a job pack

  Yes

  No

  N/A

• Does the team have access to site plans/utility prints

  Yes

  No

  N/A

• Are RAMS available and understood

  Compliant

  Non-Compliant

  N/A

• Does site comply with 'Safety at Streetworks' CoP

  Compliant

  Non-Compliant

  N/A

• Does Site have Information Board and Permit number

  Compliant

  Non-Compliant

  N/A

• Is there sufficient SLG in place with sand bags to prevent impact from inclement weather

  Compliant

  Non-Compliant

  N/A

• Is there a TM plan in place? and is it adhered to

  Compliant

  Non-Compliant

  N/A

• Are traffic routes safe and clear

  Compliant

  Non-Compliant

  N/A

• Are the general public able to pass the works safely

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

• Is the site clear and tidy

  Compliant

  Non-Compliant

  N/A

• Is waste stored correctlty

  Compliant

  Non-Compliant

  N/A

Tools and Equipment

• Are tools and equipment free from obvious defects

  Compliant

  Non-Compliant

  N/A

• Are equipment calibration dates valid

  Compliant

  Non-Compliant

  N/A

• Are insulated hand tools available and in use

  Compliant

  Non-Compliant

  N/A

• Are tools and equipment stored safety and not presenting a risk to others

  Compliant

  Non-Compliant

  N/A

• Has the team completed a vehicle check

  Yes

  No

  N/A

• Is the vehicle parked safely

  Yes

  No

  N/A

Safety equipment

• Does the team have a suitably stocked first aid kit

  Yes

  No

  N/A

• Does the team have a fire extinguisher with valid service date

  Yes

  No

  N/A

• Does the team have a cat and genny

  Yes

  No

  N/A

• Does the team have a spill kit

  Yes

  No

  N/A

• Does the team have sufficient means of hand washing/sanitizing

  Yes

  No

  N/A

• Undertake a full PPE spot check and determine if all gang members have the correct equipment

  Compliant

  Non-Compliant

  N/A

Accreditations

• Do all gang members have a valid NERS passport

  Yes

  No

  N/A

• Do all gang members have the correct tickets/cards for the tasks

  Yes

  No

  N/A

Notes/Comments

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