One Team Audit

• Date & Time

  Date

• Team Leader

  Select

• Second Operative

  Select

• Third Operative

  Select

• Fourth Operative

  Select

Site & Vehicle Observations

• Has a daily and/or a site specific R.A. been completed?

  Yes

  No

  N/A

• Are Service Plans available and legible?

  Yes

  No

  N/A

• Is a Team Safety Pack available and complete?

  Yes

  No

  N/A

• Are all qualification cards/ID cards available and in date?

  Yes

  No

  N/A

• Are all operatives qualified for work they will be undertaking?

  Yes

  No

  N/A

• Have relevant Permits & authorisations been acquired?

  Yes

  No

  N/A

• Is the Operative Lone working ?(if so is a lone worker procedure being followed)?

  Yes

  No

  N/A

Plant & Equipment

• Is locating equipment calibrated?

  Yes

  No

  N/A

• Fire Extinguisher acceptable?

  Yes

  No

  N/A

• Lifting Equipment in good order & Tested?

  Yes

  No

  N/A

• Gas Detection Unit (GDU) calibrated?

  Yes

  No

  N/A

• Is Plant & Machinery in good working order Tested and in date?

  Yes

  No

  N/A

• Is Plant & Equipment securely stored on the trailer?

  Yes

  No

  N/A

• Is Scaffolding being used if so has it been checked?

  Yes

  No

  N/A

Excavations

• Safe Access/Egress into excavation?

  Yes

  No

  N/A

• Excavation adequately supported?

  Yes

  No

  N/A

• Is Spoil from the excavation stored safely?

  Yes

  No

  N/A

• Has a full Cat & Genny Survey been conducted ie services clearly marked out?

  Yes

  No

  N/A

• Are the types of barriers used adequate for the work been undertaken?

  Yes

  No

  N/A

• Exposed utilities adequately supported?

  Yes

  No

  N/A

Welfare

• Is a First Aid Kit & Eye wash available?

  Yes

  No

  N/A

• Is all PPE available and worn in accordance with the requirements?

  Yes

  No

  N/A

NRASWA

• Is the Signing lighting and guarding correct? (NRSWA)

  Yes

  No

  N/A

Environment

• Are spill kits readily available?

  Yes

  No

  N/A

• Is all chlorination equipment available?

  Yes

  No

  N/A

• All containers correctly labelled?

  Yes

  No

  N/A

• Are the teams aware of how to dispose of waste?

  Yes

  No

  N/A

• Can operatives describe what the procedure is in the event of a pollution incident?

  Yes

  No

  N/A

Quality

• Quality of workmanship on site

  Yes

  No

  N/A

• Backfill and Reinstatement

  Yes

  No

  N/A

• Profile and Structure

  Yes

  No

  N/A

• Quality of SAP feedback

  Yes

  No

  N/A

Team Leader Sign-Off

• Team Leader Signature

  Sign