LCC Daily Site Inspection (V2)

• Audit Title

• Site

• Location
  Address

• Contractor/s

• Conducted on

  Date

• Audit conducted by

• Other Personnel Present

Audit

Weather and Conditions

• What is the weather today?

  Select Fine Overcast Raining

  • Fine
  • Overcast
  • Raining

• What are the conditions on site?

  Select Dry Dusty Wet Saturated

  • Dry
  • Dusty
  • Wet
  • Saturated

Personnel and Machines

• Is the contractor on site?

  Yes

  No

  N/A

• Who's the site foreman today?

• How many personnel are on site?

• Are there any subcontractors on site? If so please list details.

• What plant is on site?

• Do all machines have flashing lights? If not, list issues below.

  Yes- Safe

  No- At Risk

  N/A

• Do all vehicles/machines have reverse beepers? If not, list issues below.

  Yes- Safe

  No- At Risk

  N/A

Environment, Traffic and Safety

• Have services been located and proved and DBYD obtained?

  Yes

  No

  N/A

• Are there any environmental issues on site? If so, list below.

  Yes- At Risk

  No- Safe

• Is appropriate traffic management in place as per the approved TMP? If not, list issues below.

  Yes- Safe

  No- At Risk

  N/A

• Is aftercare being implemented on site as per the TMP and MOA?

  Yes

  No

  N/A

• Are contractors wearing the appropriate PPE? If not, list issues below.

  Yes- Safe

  No- At Risk

  N/A

• Are there any spotters required for use of machinery on site? If so are they in place?

  Yes

  No

  N/A

• Is excavation greater than 1.5m deep being conducted on site? If so, list method of protection below.

  Yes- Trench Shields

  Yes- Battering

  Yes- Benching

  No

• Is there any excavations greater than 300mm? If so what controls are in place?

  Yes

  No

  N/A

• What access restrictions are in place currently? Are appropriate controls in place for access restrictions to footpaths, vehicle crossings, properties etc?

Summary, Issues and Directions

• Summarise today's works below

• Are there any issues today?

• List below any directions given and to whom they were given to.

• List Actions Required and Due Dates

Works Program

• Are works on track?

  Yes

  No

  N/A

• What works are planned for tomorrow?

• What works are planned for the remainder of the week?

Photos and Video

• Add Photo/s

  Media