fgf Bitumen Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Integrated Project Management Plans (IPMP).

• Is there an IPMP available on site for the works?

  Yes

  No

  N/A

• Have Construction Procedures been included in the IPMP. Are Bitumen spray sheets/Asphalt sheets on site?

  Yes

  No

  N/A

• Are incident/NCR forms available? (Check to see if any completed for HSEQ, and have been added to the FIXIT Diary and appropriate actions taken to close out).

  Yes

  No

  N/A

• Daily Risk Assessments completed for the job and all staff made aware of hazards.

  Yes

  No

  N/A

• Have all staff signed onto the site induction.

  Yes

  No

  N/A

Construction Site Entry.

• Is access adequate, safe and not posing problems for workers and general public?

  Yes

  No

  N/A

PPE Compliance.

• All mandatory PPE is being worn by all personnel. (Long pants, long sleeved shirts with sleeves rolled down)

  Yes

  No

  N/A

• Additional PPE is being worn as acknowledged on SWMS or MSDS (if applicable).

  Yes

  No

  N/A

Mobile Plant.

• Pre start check has been completed and documented including Subcontractor Plant.

  Yes

  No

  N/A

• Operator Competent to operate machine / VOC Completed.

  Yes

  No

  N/A

• Warning lights and reversing beepers operating and all anti-slip surfaces in good condition?

  Yes

  No

  N/A

Emergency Equipment.

• Are emergency water extinguishers (for Bitumen Burns) full of water and charged.

  Yes

  No

  N/A

• Are Fire Extinguishers in test date and easily accessible.

  Yes

  No

  N/A

• First-aid kits available and stocked with correct equipment.

  Yes

  No

  N/A

• Are spill kits available on site?

  Yes

  No

  N/A

HouseKeeping.

• All rubbish removed from work area and placed in waste pile / bin. (Tar paper)

  Yes

  No

  N/A

• Work areas clean and tidy at completion of works.

  Yes

  No

  N/A

Hazardous Substances.

• Are MSDS sheets and register on site for all chemicals in use.

  Yes

  No

  N/A

• Chemicals clearly labelled and in approved containers.

  Yes

  No

  N/A

General Safety.

• Have SWMS has been completed for the tasks on site, including Subcontractor activities?

  Yes

  No

  N/A

• Underground / Overhead services identified and where required protected from damage.

  Yes

  No

  N/A

• Guarding in place on equipment.

  Yes

  No

  N/A

Environmental (Fuelling and Maintenance).

• Refuelling has only been undertaken in designated areas away from waterways and drains?

  Yes

  No

  N/A

• Spills or leakage of any fuel stores have been fixed and remediated and absorbent materials restocked?

  Yes

  No

  N/A

Traffic Management.

• Is a traffic guidance scheme in place with signage setup as per the scheme?

  Yes

  No

  N/A

• Has pedestrian traffic been considered (where required)?

  Yes

  No

  N/A

• Do Traffic Controllers on site have traffic control licences?

  Yes

  No

  N/A

• Is road and pedestrian signage located correctly, clean, visible and effective (is traffic following signage)?

  Yes

  No

  N/A

Comments.

• Signature

  Sign