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

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