Information

  • Civil Contract audit been carried out on.

  • Company Name

  • Team Name

  • Person carrying out compliance audit

  • Conducted on

  • Location
  • Build Area

Daily Site Condition Check

Works Contract

  • Civil Contract audit been carried out on.

SLG on Site.

  • NRSWA (Street Works Card) On-Site

  • Please take Photo of Proof

  • Mini Digger operator have Cert on-site.

  • Please take Photo of Proof

  • Abrasive Wheel Cert On-site for the operative's operating the following equipment - Road Saw / Sthil Saw.

  • The operator of the Road Saw / Sthil Saw must Stop. The person with the correct Certification must take over the cutting operation.

  • if Yes but unable to show, You must ring Heneghan's H&S Team to check Training Matrix ,if no records are on the training matrix you must change the answer to No and stop the team using the equipment.

  • Please take Photo of Proof

  • Do the Team have a copy of the Permit Condition On-site.

  • Please take photo of proof

  • SLG / Site Setup asper the Permit Condition.

  • Please take photo of proof

  • As a Daily Site Risk Assessment been completed (Have you signed on)

  • Please take Photo of Proof

  • Are ALL permit boards been displayed at both ends of the work site and have the correct Permit Numbers for the street they are working on

  • Please take photo of proof - ALL PERMIT BOARDS AND PERMIT NUMBERS

  • Are Men @ work, Road Narrow and Blue arrows Signs out and Correct. (Require cones if on the road).

  • Please take photo of proof

  • Sideway Safety Zone In place and Correct distance from Barriers

  • Please take photo of proof

  • Are all Barriers set up correctly as per the red Book, (Clipped Together)

  • Please take photo of proof

  • Is there a walkway in place and set up correctly - (MINIMUM 1M WIDE WALKWAY - MEASURED FROM BARRIER FOOT TO OPP FOOT)

  • Please take photo of proof

  • Are Walk Boards / T-Mats on Site & all Secured (Walk Boards with Rubber edges don't require securing but ground condition may require them securing. Take this in consideration when answering this question).

  • Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)

  • Are Kerb ramps or Drop Kerbs fit for purpose & Secured

  • Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)

Traffic Management

  • T.M - set up correctly signs / lights.

  • Please take photo of proof

House Keeping

  • Is ALL appropriate Material stored within Barriers

  • Please take photo of proof

Other Site Failures

  • Is there any other site failings.

  • Please take photo of proof

SLG on Site.

  • NRSWA (Street Works Card) On-Site

  • Please take photo of proof

  • Mini Digger operator have Cert on-site.

  • Please take photo of proof

  • Abrasive Wheel Cert On-site for the operative's operating the following equipment - Road Saw / Sthil Saw.

  • The operator of the Road Saw / Sthil Saw must Stop. The person with the correct Certification must take over the cutting operation.

  • if Yes but unable to show, You must ring Heneghan's H&S Team to check Training Matrix ,if no records are on the training matrix you must change the answer to No and stop the team using the equipment.

  • Please take photo of proof

  • Do the Team have a copy of the Permit Condition On-site.

  • Please take Photo of Proof

  • SLG / Site Setup asper the Permit Condition

  • Please take Photo of Proof

  • As a Daily Site Risk Assessment been completed (Have you signed on)

  • Please take photo of proof.

  • Are ALL permit boards been displayed at both ends of the work site and have the correct Permit Numbers for the street they are working on

  • Please take photo of proof - ALL PERMIT BOARDS AND PERMIT NUMBERS

  • Are Men @ work, Road Narrow and Blue arrows Signs out and Correct. (Require cones if on the road).

  • Please take photo of proof

  • Sideway Safety Zone In place and Correct distance from Barriers

  • Please take photo of proof

  • Are all Barriers set up correctly as per the red Book, (Clipped Together)

  • Please take photo of proof

  • Is there a walkway in place and set up correctly - (MINIMUM 1M WIDE WALKWAY - MEASURED FROM BARRIER FOOT TO OPP FOOT)

  • Please take photo of proof

  • Are Walk Boards / T-Mats on site & all Secured.

  • Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)

  • Are Kerb ramps or Drop Kerbs been used & Secured

  • Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)

Traffic Management

  • T.M - set up correctly signs / lights.

  • Please take photo of proof

House Keeping

  • Is ALL appropriate Material stored within Barriers

  • Please take photo of proof

Other Site Failures

  • Is there any other site failings.

  • Please take photo of proof

SLG on Site.

  • NRSWA (Street Works Card) On-Site

  • Please take photo of proof

  • Mini Digger operator have Cert on-site.

  • Please take photo of proof

  • Abrasive Wheel Cert On-site for the operative's operating the following equipment - Road Saw / Sthil Saw.

  • The operator of the Road Saw / Sthil Saw must Stop. The person with the correct Certification must take over the cutting operation.

  • if Yes but unable to show, You must ring Heneghan's H&S Team to check Training Matrix ,if no records are on the training matrix you must change the answer to No and stop the team using the equipment.

  • Please take photo of proof

  • Do the Team have a copy of the Permit Condition On-site.

  • Please take Photo of Proof

  • SLG / Site Setup asper the Permit Condition

  • Please take Photo of Proof

  • As a Daily Site Risk Assessment been completed (Have you signed on)

  • Please take photo of proof.

  • Are ALL permit boards been displayed at both ends of the work site and have the correct Permit Numbers for the street they are working on

  • Please take photo of proof - ALL PERMIT BOARDS AND PERMIT NUMBERS

  • Are Men @ work, Road Narrow and Blue arrows Signs out and Correct. (Require cones if on the road).

  • Please take photo of proof

  • Sideway Safety Zone In place and Correct distance from Barriers

  • Please take photo of proof

  • Are all Barriers set up correctly as per the red Book, (Clipped Together)

  • Please take photo of proof

  • Is there a walkway in place and set up correctly - (MINIMUM 1M WIDE WALKWAY - MEASURED FROM BARRIER FOOT TO OPP FOOT)

  • Please take photo of proof

  • Are Walk Boards / T-Mats on site & all Secured.

  • Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)

  • Are Kerb ramps or Drop Kerbs been used & Secured

  • Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)

Traffic Management

  • T.M - set up correctly signs / lights.

  • Please take photo of proof

House Keeping

  • Is ALL appropriate Material stored within Barriers

  • Please take photo of proof

Other Site Failures

  • Is there any other site failings.

  • Please take photo of proof

Conclusion

  • Please supply a quick description of any findings of the workplace inspection.

  • Supervisor Signature

  • Is the Audit Complete

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