FOR3127 Site Quality Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Scope of Works to be inspected/ Surveyed

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2. Design

• 2.1 Is a Detailed Design Available where applicable?

  Yes

  No

  N/A

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3. Buried Services

• 3.1 Is there evidence that buried service information is kept onsite?

  Yes

  No

  N/A

• 3.2 Have buried services been identified and marked out?

  Yes

  No

  N/A

• 3.3 Is there a permit to dig form in-place and evidence of use?

  Yes

  No

  N/A

• Evidence of permit to dig and marking out of service

Evidence of Permit to Dig / Buried Service

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• 3.4 Is the CAT Scan NWR approved and calibrated?

  Yes

  No

  N/A

• Evidence of CAT and Genny approved and Calibrated

CAT and Genny

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4. Housekeeping

• 4.1 Has all line-side waste been removed where applicable?

  Yes

  No

  N/A

• 4.2 Have all onsite material and equipment (cable drums / troughing etc) been stored adequately?

  Yes

  No

  N/A

• 4.3 Are vans clean and tidy?

  Yes

  No

  N/A

• 4.4 Have vans been park to prevent blocking access to other users?

  Yes

  No

  N/A

• 4.5 Is there evidence that previous worked in REB(s) have been cleared by Linbrooke teams?

  Yes

  No

  N/A

• Housekeeping Compliance Evidence

Housekeeping

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5. Security

• 5.1 If plant / vehicles are on-site have all keys been removed to remove temptation of theft?

  Yes

  No

  N/A

• 5.2 Have all tools been stored away safely that are not in use to prevent theft?

  Yes

  No

  N/A

• 5.3 Are all security systems in-place checked for suitability and maintained (where applicable)? Are the teams aware what to do in the event of a member of the public onsite? Are mobile phones and valuables hidden from sight?

  Yes

  No

  N/A

• 5.4 Have the site reported any issues with members of the public and or trespassers?

  No

  Yes

  N/A

• 5.5 Is the site secure when teams are not on-site?

  Yes

  No

  N/A

• Evidence of security compliance

Security

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6. Welfare

• 6.1 Are there welfare facilities on-site, if yes are the facilities compliant with the project welfare assessment and Network Rail Standard for the number of personnel working?

  Yes

  No

  N/A

• 6.2 Are the facilities clean, tidy and emptied on a regular basis?

  Yes

  No

  N/A

• 6.3 If the work is identified as transient do the team have access to facilities and is this documented?

  Yes

  No

  N/A

• Evidence of Welfare Compliance

Welfare

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7. Are there any other notable issues to be recorded?

Issues or Good practice

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8. Positive feedback

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9. Observations

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10. Non-conformances raised

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11. Team Competencies

• Does all the Team have there Sentinel cards available for inspection?

  Yes

  No

  N/A

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• Do the team have the appropriate competencies for the tools/ plant being used on site?

  Yes

  No

  N/A

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12. Feedback from team?

• Have the team had a de-briefing on findings?

• Has the supervisor had a de-briefing on issues and any immediate actions to be undertaken?

• Auditor Signature

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• Site Supervisor / Manager Signature

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