Downer (Wgtn) NGA MDU & SDU audits

• Document No.

• UFB work site inspection v2

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Hazard ID

• Hazard ID is on site and completed by team before commencing work.

  Yes

  No

  N/A

• Hazards and controls are relevant to the work being undertaken.

  Yes

  No

  N/A

Service plans and permits?

• Close access permits handed to contractor?

  Yes

  No

  N/A

• Service plans on site, current, and complete?

  Yes

  No

  N/A

MARKOUTS completed for gas, power, telco and water services. (Include other if rel. such as fuel lines?

• Record image of each of these services marked out on site?

  Media

• Gas is marked out in yellow?

  Yes

  No

  N/A

• Water potable marked out in blue?

  Yes

  No

  N/A

• Power marked in orange

  Yes

  No

  N/A

• Sewer water marked out in red?

  Yes

  No

  N/A

• Storm water marked out in pink?

  Yes

  No

  N/A

• Telco marked out in purple?

  Yes

  No

  N/A

• Critical services marked out I.e. mains, high voltage power, hi cap telco etc.

  Yes

  No

  N/A

Environmental protection

• Record image of sediment control in place.

  Media

• Sediment cloth in place minimum of 50 metres down flow of all excavations including: drilling, trenching, hydro vac, pot holing, etc....

  Yes

  No

  N/A

Personal protective equipment

• Excavation work personnel wearing FR overalls, safety glasses, safety footwear.

  Yes

  No

  N/A

• All traffic management PPE in good condition and worn properly?

  Yes

  No

  N/A

Traffic management

• Image of the TMP Signage and setup on site.

  Media

• The CAR NOTICE is on site.

  Yes

  No

  N/A

• CAR IS VALID FOR THE SITE

  Yes

  No

  N/A

• TMP. Is set up according to those TMP approved in the CAR.

  Yes

  No

  N/A

• STMS CONTACT details recorded on site.

  Yes

  No

  N/A

• Equipment and plant setup inside the TMP zones?

  Yes

  No

  N/A

Hydro Excavation Activities

• Work activity is isolated from general operations

  Yes

  No

  N/A

• Operator is wearing correct PPE

  Yes

  No

  N/A

• Safety glasses

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Hard hat

  Yes

  No

  N/A

• Splatter guard in place

  Yes

  No

  N/A

• Full body FR overalls

  Yes

  No

  N/A

• Safety footwear

  Yes

  No

  N/A

• Face shield

  Yes

  No

  N/A

• Splatter prevention in use

  Yes

  No

  N/A

• Operational pressure is below 2000 psi

  Yes

  No

  N/A

Sign off of prestart inspection

• Contractor/Team Leaders signature

  Sign

• Auditors signature.

  Sign