Information
-
Audit Title
-
Site
-
Location
-
Contractor/s
-
Conducted on
-
Audit conducted by
-
Other Personnel Present
-
Has the contract been signed and submitted?
-
Have you obtained the Contractors security deposit (if required)?
-
Have you erected "Notice of Roadworks" signage?
-
Have you completed a letter drop prior to Works commencing?
-
Have you arranged a Pre-Start meeting with the Contractor? (Use the Pre-Start Checklist to ensure that you receive all relevant documentation off the Contractor)
-
Have you notified the Coordinator of Civil Works that Works will be commencing?
-
Have you had the Traffic Management Plan and the MoA reviewed by the Traffic Engineer?
-
Have you had the MoA approved by the General Manager?
-
Have you notified the Emergency Services (Ambulance, Police, Fire and SES) about the Works and supplied them with a copy of the Traffic Management Plan?
-
Have you notified Cleanaway of the up coming Works (look up bin days and routes on Council page)?
-
Is there a bus route through the work site? If so, notify LV bus lines.
-
Have you inspected the existing infrastructure? Take photos of footpaths, nature strips, fences, etc.
-
Have you set reminders in your calendar for the following: OH&S Checklist (fortnightly), Traffic Management (fortnightly) and Site Meetings.
