Information
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Site conducted
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Location
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Conducted on
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Team Names
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SUBCONTRACTOR
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Conducted by
Covid -19 section
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Do the gang have access to hand washing / sanitizers/ wipes ?
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Is the cab /dashboard of vehicle clean and free of any rubbish /clutter (visual inspection only, do not enter cab) ? (PROVIDE PHOTO)
General site observations
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Is there enough chapter 8 on site to keep up with the gangs daily progress? (PROVIDE 2 PHOTOS)
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List Slg that site is short of
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Has the POWRA and F91 been completed for site ?
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Does the site protect the public and provide safe passage/ alternative route (PROVIDE 2 PHOTOS)
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Does the site allow for safe flow of traffic as per 'Red Book'
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Is correct PPE being worn on site (PROVIDE PHOTO)
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Are ratchet straps / break cable in good condition.
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Strap must be removed from site , replaced Immediately by gang or CC will supply
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Is HSG47 Safe Digging practices being followed ? (PROVIDE PHOTO)
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Please detail unsafe issues to support photo evidence
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Is there evidence of trial hole ?
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Is charging capacity available with the gang to maintain battery life of tablet ?
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We’re all fails corrected at time of Audit ?
Additional comments / feedback
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Please provide any further relevant details not included , yours / gang feedback
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Please indicate any further action as a result of your audit
Signature
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Agent Please sign.
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Foreman please sign
