Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Laboratory work vehicle
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High Visibility and the correct PPE worn?
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Hazard lights used on-sit to warn on-coming traffic?
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Traffic signage used on-site to warn on-coming traffic?
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Exposure to radiation source limited?
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Are the weekly Plant Pre Start Checklist's completed?
Traffic Control
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Traffic Control on site?
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Is the traffic control on site required to ensure your safety?
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Did traffic control follow your instructions & provide a safe environment?
Traffic Flow
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From your observation, how would you best describe the traffic flow?
Visibility / Hazards / Obstacles (Obstacles which may limit visibility to the motorists)
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Any obstacles or hazards which may compromise your ability to carry out your work safely?
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Please Specify
Road Type (Dtn)
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Select road type
- Cul-d-sacs/low traffic no-Thur access
- Residential / low traffic
- Residential with Bus Route
- Local Suburb distributor with Moderate Traffic
- Industrial / Commercial Access
- Inter-suburb Distributor with high Traffic
- Inter-suburb / highway Link with very high traffic
Risk Level
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How would you describe the level of risk associated with this job?
Conclusion
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Can the job considered safe and able to be tested today?
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Will traffic control be required to conduct testing at a future date?
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Other relevant comments