Downer Construction Project Audit

• Audit No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PPE

• Correct PPE worn by all employees

  Safe

  At Risk

  N/A

Traffic

• Adequate traffic management for days paving activities

  Safe

  At Risk

  N/A

Equipment availability

• Adequate equipment available on site (rollers / multi / MTV etc)

  Safe

  At Risk

  N/A

Temperature

• Temperature of asphalt supplied within specified range for product.<br>I.e. C class binder 135-175oC<br> PMB binder 135-185oC

  Yes

  No

  N/A

Construction Procedures

• Progressive compaction results communicated

  Safe

  At Risk

  N/A

Near Miss Reporting

• Near Miss Reporting understood

  Yes

  No

  N/A

• Any near miss reported to 1800 366766

  Yes

  No

  N/A

Quality Plan

• QP available

  Yes

  No

  N/A

• QP utilised

  Yes

  No

  N/A

Project Management Plan

• PMP available

  Yes

  No

  N/A

• PMP utilised

  Yes

  No

  N/A

Rolling Pattern

• Rolling pattern set up

  Yes

  No

  N/A

• Rolling pattern followed

  Safe

  At Risk

  N/A

Paving Plan

• Paving plan available

  Yes

  No

  N/A

• Paving plan followed

  Yes

  No

  N/A

SWMS

• Are SWMS available on site

  Yes

  No

  N/A

• Are SWMS signed off by all personnel

  Safe

  At Risk

  N/A

Tool box talks

• Conducted on site

  Yes

  No

  N/A

• Adequate information noted / risks or hazards noted

  Yes

  No

  N/A

Construction ITP's

• ITP's followed

  Yes

  No

  N/A

• Available on site

  Yes

  No

  N/A