Information
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Job number
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Type of works
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Type of traffic control being used
- 2 way Lights (40mph and below)
- 2 way Lights (50mph and above)
- Multiphaze Lights (40mph and below)
- Multiphaze Lights (50mph and above)
- Static Stop/go (40mph and below)
- Static Stop/go (50mph and above)
- Mobile Stop/go (40mph and below)
- Lane Clousure (30 mph)
- Lane Clousure (40 mph and above)
- Road Closure and Diversion
- Road Clousure, No Diverion
- Pedestrian management
- Convoy Works
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Are operatives carrying their lantra cards/certification/slg card?
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Operative briefed on latest Safety Alert/Toolbox talk?
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Do all members have the correct PPE for this site, and is it in good condition and presentable?
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Are RA/MS available on site and are they in good condition and up to date?
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Has all site paperwork been issued, signed and is it relevant and correct for the works being carried out
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Where there any site specific instructions issued and are they being carried out
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What where the site staff doing when you arrived?
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Have the vehicle checks been completed, are there any issues and is the vehicle in a good and presentable condition?
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Does the site comply with the relevant drawing, RA/MS, ACOP, and chapter 8?
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Are all signs secured, footways clear, and drives and junctions clear of obstructions?
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What was the general state of the traffic management equipment/ system being used?
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Where the operatives briefed correctly by the operations team, is the information suitable for the site and is there anything that can be improved upon
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HSQ Conversation: Ask the operative for feedback regarding health and safety, safety and quality of site and equipment including the information supplied to them (VFL)
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Environmental assessment of site. Has an environmental assessment been carried out for this site, and was one required?
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Is the customer happy with the service supplied so far? (Please provide customer feedback)
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