Operatives Activities

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Operatives On Site

• Click + to add an operative name and signature

• Details

  Sign

• Operative carrying their cards NRSWA, ID, NOPS etc

  Select NOPS NRSWA FF ID CARDS

  • NOPS
  • NRSWA
  • FF ID CARDS

Vehicle

• Vehicle registration:

• Mileage

• Is the van pack onboard

  Select Red Book RAMS

  • Red Book
  • RAMS

• Is the van clean and tidy?

  Yes

  No

  N/A

• Is there damage to the vehicle?

  Yes

  No

• Evidence of Damage

  Media

• Driver Signature For Damage

  Sign

• Are tyres free of damage and tread depth meets legal requirements? See how to check below.

  Yes

  No

  N/A

• Is the Service Light Off?

  Yes

  No

  N/A

• When is the service due?

  Date

• Vehicle In Roadworthy Condition?

  Yes

  No

  N/A

• REPORT TO A MANAGER IMMIDIATELY

• Has Operative performed daily vehicle check

  Select Tires Lights Screen wash Level Engine Oil Level Engine Water Level

  • Tires
  • Lights
  • Screen wash Level
  • Engine Oil Level
  • Engine Water Level

• Pictures of Exterior of Vehicle

  Media

• Pictures of Interior of Vehicle

  Media

Signing Lighting & Guarding

• Is the Team onsite?

  Yes

  No

• Has a Risk Assessment been completed?

  Yes

  No

  N/A

• Risk Assessment Evidence

  Media

• Stop Works till Risk Assessment has been completed

• Is site within a Permit Area?

  Yes

  No

  N/A

• Is the site within a Road Closure?

  Yes

  No

  N/A

• Is there a copy of the Safety at Road Works and Street Works "Red Book" onsite? See below

  Yes

  No

  N/A

• Issue a copy or give operative link below for access.
  https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/321056/safety-at-streetworks.pdf

  

• Is there a Courtesy Board displayed onsite?

  Yes

  No

• Has Road Works Ahead signs been placed in the correct location?

  Yes

  No

  N/A

• Has Road Narrows signs been placed in the correct location?

  Yes

  No

  N/A

• Has Blue Arrow signs been placed in the correct location?

  Yes

  No

  N/A

• Have Safety Zones been placed in the correct location?

  Yes

  No

  N/A

• Have lamps been placed onsite?

  Yes

  No

  N/A

• Are Lead in Tapers and Exit Tapers placed and at the correct angle?

  Yes

  No

  N/A

• Has a Walkway been constructed?

  Yes

  No

  N/A

• Are vehicles onsite?

  Yes

  No

  N/A

• Pictures of site from all directions including barriers, cones and signs.

  Media

• Pass or Fail

  PASS

  FAIL

PPE

• GDU onsite and in date?

  Yes

  No

  N/A

• Stop works and close the site if necessary until rectified. Issue and record a warning to the operative.

• Operative Details

  Sign

• When is calibration due?

  Date

• Is calibration due in less than 3 weeks?

  Yes

  No

  N/A

• Take a picture of the Serial Number and Display On...

  Media

• Does the operative know how to use it?

  Yes

  No

• PPE is maintained in safe and sanitary condition.

  Yes

  No

  N/A

• Is the following in the van?

  Select

Missing Item

• Is there anything missing

  Yes

  No

  N/A

Van Kit Audit

• Which van are you auditing today

  Splicing Van

  Civils Van

  Cabling

• Splicer, Cleaver etc

  Media

• Full Chapter 8

  Select Cones 2 x Men at Work 1 x Keep Left 1 x Keep Right 1 x Road Narrows Left 1 x Road Narrows Right Missing Items

  • Cones
  • 2 x Men at Work
  • 1 x Keep Left
  • 1 x Keep Right
  • 1 x Road Narrows Left
  • 1 x Road Narrows Right
  • Missing Items

Missing Item

• Is anything missing

  Yes

  No

• Equipment On Van

  Select

• Missing Required Equipment

  Select

• Damaged Equipment

  Select

• Full Chapter 8

  Select Cones 2 x Men at Work 1 x Keep Left 1 x Keep Right 1 x Road Narrows Left 1 x Road Narrows Right Missing Items

  • Cones
  • 2 x Men at Work
  • 1 x Keep Left
  • 1 x Keep Right
  • 1 x Road Narrows Left
  • 1 x Road Narrows Right
  • Missing Items

Missing Items

• Click + to add missing items

Item

• undefined

• Equipment On Van

  Select