Title Page
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Contract:
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Site
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Date
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Auditor
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Location
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Instructions:
1. Answer "Compliant", "Minor Non-Compliance", "Major Non-Compliance", "N/A" on the questions below.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Actions, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
Management / Site Paperwork
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Red folder (Gang Pack) available?
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Are there emergency procedures and contact numbers on site?
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Construction Phase Plan available?
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F10 displayed? (if applicable)
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Specific Method Statement(s) available?
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Specific Risk Assessment(s) available?
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Are Supervisors aware of their responsibilities?
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Are all Accidents and near misses recorded?
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Is there a permit for associated works? (Hot works / Streetworks / Permit to Dig)
Training
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Are all persons suitably trained?
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Are relevant certificates available?
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Are Toolbox Talk's completed?
Security
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Is there a security plan?
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Are larger plant brought back to the depot?
General site conditions / Working area
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Information / Permit board displayed on site?
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Chapter 8 traffic management in place?
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Are Pedestrian walkways clear & safe for use?
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Are there clear lines of sight for all road users?
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Are interlocking barriers correctly used?
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Are safety zones & working space maintained?
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Is site clear and free from obstruction?
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Are correct safety lines applied for resurfacing works?
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Are correct lifting equipment in place?
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Are all operatives HAVS assessed?
Personal Protective Equipment (PPE)
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Are all high visibility clothing clean?
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Are 5 Point PPE worn by all personnel on site? (Hat, Gloves, Goggles, Hi-Viz, Boots)
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Digging overalls used excavations?
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Are site specific PPE used?
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Correct warning / instruction signs on site?
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Site in possession of a fully refreshed First Aid Kit?
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Eye Wash available on site?
Vehicles, Plant & Equipment
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Are vehicles clean and free of debris?
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Are Daily Vehicle & Plant check sheets completed?
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Small plant condition in good working order?
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Large plant in good working order?
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Are all plant serviced and in date?
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Is the maintenance planned?
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Are all lifting equipment marked and tested?
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All reversing vehicles on site under banksman control?
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Depth reading CAT & Genny on site and being used?
Site Accommodation
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Are site welfare facilities fully operational?
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Are mess room / offices clean and tidy?
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Are the toilet facilities clean and tidy?
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Is H&S at work notice displayed?
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Emergency Instructions displayed clearly?
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Fire signs / notice & evacuation procedure displayed?
Environmental
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Spill Kit available?
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Is dust suppression available?
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Are Noise blankets required?
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Are Vehicle / Plant engines not left running?
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Restrictions relating to noise levels / working hours observed?
Working at height
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Any Work at height equipment inc. SSRA & JBS on site?
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Working at height carried out by competent & authorised person(s)?
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Equipment used for working at height inspected prior to use?
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MEWPs hold 6 monthly test & operators IPAF trained?
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Class 1 Ladders / steps, inspected pre use & used by authorised persons?
Electrical / Street Lighting
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All tools for electrical works are free from defects?
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All Electrical equipment PAT, in good order & suitable for use?
Other Observations
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List all other observations (click "Add Observation")
Observation
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State observation
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Compliance
Completion
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Auditor Sign Off
