Information
-
Document No.
-
Select date
-
Street Lighting & Guarding Audit
-
Location Street Name
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Enter the QA number CTK number or Permit Number
Location Description
Permit or NRASWA
Street Name
Traffic Management
Footway Closure
Works Description
Town & Post Code
Pass/Fail
Defect Description
-
Do Adequate advance warning signs exist?
-
Are advanced warning signs in correct sequence & set distance?
-
Are the advance warning signs suitably fixed to prevent them being blown down or out of position.
-
Is the working space fenced off correctly?
-
Are all of the excavated materials within the working space?
-
Is the safety zone coned off correctly?
-
Is a pedestrian walkway required and established?
-
Is the pedestrian walkway the correct width?
-
Are warning lights present?
-
Are footway ramps/footway boards suitable, in place and rigidly fixed?
-
Are road plates suitable, in place and rigidly fixed?
-
Are information boards required and fixed correctly?
-
Are pedestrian arrows required and fixed correctly?
-
And are the pedestrian arrows attached correctly?
-
Are all barriers supported by suitable bases?
-
Is all the equipment fit for purpose?
-
Is traffic control required and the correct method?
-
If footway closed signs are in use is an agreement in place and logged?
-
If the site is vandalised or affected by adverse weather is all the correct equipment present?
comments
-
-
Add signature
Operatives Names & Valid Passport
Pass/Fail
Photographs
-
Add media
-
Add media
-
Add media
-
Add media