FNDC Site Visit Report

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

1.0 General

• 1.1 Workers are wearing the appropriate PPE for the tasks undertaken and it is in good condition

  Yes

  No

  N/A

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  Media

2.0 Traffic Management

• 2.1 The traffic management plan matches the current site set out

  Yes

  No

  N/A

• 2.2 Spotters are used if required

  Yes

  No

  N/A

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  Media

3.0 Environmental

• 3.1 If required a copy of the Environmental plan and compliance conditions are on site and implemented

  Yes

  No

  N/A

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  Media

4.0 General Site Safety

• 4.1 Has all plant on site had a pre-start check completed

  Yes

  No

  N/A

• 4.2 Are shoring and barricades in place if required

  Yes

  No

  N/A

• 4.3 Is spoil from excavations kept a min of 1.5m from any trenches or batters

  Yes

  No

  N/A

• 4.4 Do staff operating plant have the appropriate training and licences

  Yes

  No

  N/A

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  Media

5.0 Site Weather Conditions

• Site Conditions

  Select Fine Calm Overcast Showers Rain Heavy Rain Calm wind Mild Wind Strong Wind Very Strong Wind Site Temp under 10c Site Temp under 20c Site Temp over 20c

  • Fine
  • Calm
  • Overcast
  • Showers
  • Rain
  • Heavy Rain
  • Calm wind
  • Mild Wind
  • Strong Wind
  • Very Strong Wind
  • Site Temp under 10c
  • Site Temp under 20c
  • Site Temp over 20c

6.0 Site Notes

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  Media

7.0 Contractors Instructions