Title Page
-
Team leaders name
-
Operative name
-
Street name
-
Town
-
Subcontractor manager
-
Linbrooke manager
-
Auditors name
-
Contract i.e.LVO,NCS
-
Date of audit
8. Kerb Ramps and Footboards
-
8.1 If required are kerb ramps/footway boards/road plates etc in use?
-
-
8.2 Are all kerb ramps/ footway boards/road plates in good condition?
-
8.3 Are all kerb ramps/footway boards secured with pins etc if required?
-
8.4 Are all kerb ramps fitted as to not cause a trip hazard?
9. Barriers
-
9.1 Are all barriers and cones in good condition?
-
9.2 Are all barriers of the same type so lockable together?
-
9.3 Are all barriers interlinked/cable tied?
-
9.4 Are barriers systems weighted?
-
9.5 Are all barrier feet in good condition?
10. Signs
-
10.1 Are all signs in good condition and weighted with a sand bag?
-
10.2 Is a courtesy board on site, in good condition and secured correctly?
-
10.3 Is the permit number displayed on the courtesy board?
11. Footway Closure
-
11.1 When the footway is closed is an adequate alternative available?
-
11.2 Is the signage correct, including advanced signage in place to warn of footway closed?
-
11.3 If a temporary footway is in place,is the minimum distance of 1.2m provided?
-
11.4 Is the temporary footway free from all trip hazards?
-
11.5 If a temporary footway is in place, are barriers erected right up to the kerb edge to stop MOP straying into the carriageway?
Debriefing
-
Have the team been debriefed on the findings?
-
Any further feedback ?
Sign off and Close out
-
Is this audit free from any NON-CONFORMANCES. If you have identified any non-conformances what have you done about it before leaving site.
-
Auditors Signature
-
Team Leaders Signature
