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)
- Multiphase Lights (40mph and below)
- Multiphase 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
- Signs, Lighting & Guarding
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What where the site staff doing when you arrived?
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Are operatives carrying their lantra cards/certification/slg card?
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Have the vehicle checks been completed? Are there any issues? Is the vehicle in a good and presentable condition?
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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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What was the general state of the traffic management equipment/system being used?
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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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Where there any site specific instructions issued and are they being carried out
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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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Ask the operative for feedback regarding health and safety, safety and quality of site and equipment
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Has an environmental assessment been carried out for this site, and was one required?
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Additional notes regarding site and site staff
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Add media
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Auditor Signature
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Foreman/Operative signature
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Is the customer happy with the service supplied so far? (Please provide customer feedback)
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Customer signature
