DANIK GROUP CIVILS AUDIT

• Permit Number

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

SITE DOCUMENTATION

• SSRA/RAMS

  Media

• PIA/NRSWA Qualified Persons Onsite

  Media

• Permit Conditions Being Met

  Select Yes No N/A

  • Yes
  • No
  • N/A

SLG

• TM & Pedestrian Provision Match Permit

  Yes

  No

  N/A

• Signage & Barriers free from damage

  Media

• Signage & Barriers correctly placed and connected as per Red book

  Media

• 1.2m clearance For PEDS being Maintained

  Yes

  No

  N/A

• Is The Work Area Clean & Tidy

  Yes

  No

  N/A

Excavation, Backfill , Reinstatement

• Cat & Genny Calibrated

  Yes

  No

  N/A

• Utility Stats onsite & Checked (Spray should be visible)

  Media

• Is Excavation to Correct Depth

  Media

• Muck & Spoil sited correctly within Site Barriers on footway Board

  Yes

  No

  N/A

• Ducting, Subduct laid to Correct Depth

  Media

• Blockage Repair Kit Correctly Fitted

  Media

• Correct Base Layer, Compaction (CLegg Tested)

  Media

• Reinstatement Type Correct (150 rule Adhered too)

  Media

• Site Clean & Cleared

  Media

Health & Safety

• First Aid Kit In date

  Yes

  No

  N/A

• PPE in Date Clean and fit for purpose

  Media

• Operatives Aware of Closest Welfare Facilities & Hospital

  Yes

  No

  N/A

• Hand/power tools Free From Damage and in date

  Media

• Vehicle parked Safely

  Media

• Water Suppression in use

  Yes

  No

  N/A

• Fuel/Oil/Lubricants Correctly Stored

  Yes

  No

  N/A