Public Highway Checklist

• Eurogold EG number

• Client Name

• Conducted on

  Date

• Supervisor

• Scheme name / Location
  Address

• Site photo

  Media

Safety Observations

• Housekeeping (free of hazards)?

  Safe

  At Risk

  N/A

• Service avoidance - are statutory drawings / details available on site

  Yes

  No

  N/A

• Service avoidance (under and overhead) use of CAT & Genny

  Safe

  At Risk

  N/A

• Are all personnel wearing appropriate PPE for the tasks being undertaken

  Safe

  At Risk

  N/A

• Is Noise/dust being controlled to minimise risk and disturbance

  Safe

  At Risk

  N/A

• Is Manual Handling(reduced where possible)

  Safe

  At Risk

  N/A

• Is Fire protection and First Aid available on site

  Safe

  At Risk

  N/A

Traffic management

• Are all signs and cones laid in accordance with New Roads & Street Works Act / Chapter 8

  Yes

  No

  N/A

• Is there a safe and clearly defined route for public / pedestrians?

  Yes

  No

  N/A

• Is the signage giving clear direction to vehicular traffic?

  Yes

  No

  N/A

• Does the Site layout look correct?

  Yes

  No

  N/A

Quality

• Are works following design and specification

  Yes

  No

  N/A

• Are the gang making expected progress?

  Yes

  No

  N/A

• Are the materials used as per specification

  Yes

  No

  N/A

Drainage

• Drainage

  Off

  On

• Is correct ironwork class in use?

  Yes

  No

  N/A

• Is line and level of pipe work correct to the design?

  Yes

  No

  N/A

• Are manholes and gullies constructed correctly?

  Yes

  No

  N/A

• Does bed and surround meet specification?

  Yes

  No

  N/A

• Are pipe joints closed?

  Yes

  No

  N/A

Footways

• Footways

  Off

  On

• Has all ironwork been adjusted to correct level?

  Yes

  No

  N/A

• Does the footway have a fall to allow free drainage i.e. no ponding?

  Yes

  No

  N/A

• Are asphalt layers the correct the correct thickness and compacted properly?

  Yes

  No

  N/A

• Is sub-base material properly compacted?

  Yes

  No

  N/A

• Has existing footway been excavated to correct depth?

  Yes

  No

  N/A

• Are kerbs laid to correct line and level?

  Yes

  No

  N/A

• Have kerb lines been excavated to correct depth?

  Yes

  No

  N/A

Patching

• Patching

  Off

  On

• Are patches planed to correct depth?

  Yes

  No

  N/A

• Has bond coat been applied to both base AND vertical edges?

  Yes

  No

  N/A

• Are patches compacted satisfactorily?

  Yes

  No

  N/A

Jetting/gullying

• Jetting/Gully Emptying

  Off

  On

• Is there evidence gully pots have been properly cleaned?

  Yes

  No

  N/A

• Have tops been cleaned and surround cut back?

  Yes

  No

  N/A

Roadmarkings

• Roadmarkings

  Off

  On

• Is line of the required quality?

  Yes

  No

  N/A

• Are the lines in the correct position?

  Yes

  No

  N/A

• Are the line spacings and line widths correct?

  Yes

  No

  N/A

• Yes

  No

  N/A

Safety Defects

• Safety Defects

  Off

  On

• Have defects been saw cut with vertical edges?

  Yes

  No

  N/A

• Has bond coat been applied to both edges AND base?

  Yes

  No

  N/A

• Is asphalt hot and compacted?

  Yes

  No

  N/A

Acknowledgement

• Supervisor Signature

  Sign