Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. Chapter 8 Compliance
-
Signage set up in correct sequence
-
All relevant road signs & barriers in place
-
All required tapping rails in place
-
Safety zone in place & and correctly set up
-
Temp walkway (code of practice) - kerb ramp if required
-
All tools, equipment and spoil within barriers
-
Traffic lights set up correctly if required
-
Stop/Go boards available if required
2. Health and Safety
-
Ganger NRSWA Certified
-
Get maps/Sections/Legends (HSG 47)
-
Risk assessment - before works started
-
Health and safety plan (team safety pack) inc COSHH
-
Locating & mark up procedures observed
-
All electrical tools inspected and in date
-
Jackhammer sound proofed
-
Class 2 or 3 Hi-Vis worn by all on site
-
Flame retardant clothing worn by all
-
Safety footwear worn by all on site
-
Hard hats worn by all on site
-
Ear protection available and used if required
-
Googles and dust masks available and worn if required
-
Suitable gloves available and worn if required
-
First aid box available and to standard
-
Disc cutter blade removed and boxed
-
Wacker upright and supported in van
-
CAT and Genny in date calibration
-
All mobile plant and lifting equipment inspected and tagged
3. Water Quality
-
Measures take to avoid contamination
-
Chloros available and in date
-
Water Hygiene Card carried by all
-
Pipe ends capped & fittings kept clean & protected
-
Sump hole in excavation if required
4. Quality of work
-
Correct pipe depth 750-1000mm
-
Suitable pipe protection (sand or shingle)
-
Suitable back fill material used (type 1)
-
Back fill materials segregated
-
Excavation back filled in layers
-
Reinstatement to required standard (HAUC)
-
All apparatus, fixings & fittings to Thames Water spec
-
Any chapter 8, spoil or equipment left on site
-
Work being completed as instructed
5. Public Image
-
Site clean and tidy within barriers
-
Chapter 8 equipment clean and free from defects
-
Chapter 8 correctly branded
-
No items obstructing pedestrian footpath
-
Thames Water courtesy boards in good order
-
Vehicle livery in good order
-
Van clean and presentable inside and out
-
Company uniform worn by all
-
Valid number plate and working tailboard
-
Crew polite and helpful to public.
6. Site Documentation & Equipment
-
Company identification carried by all
-
Site visitors register up to date
-
PDA available
-
Leak detection record available
-
Vistec, Gismo, DCF used and completed
7. Environmental Audit
-
Spill kit available
-
Compressor HUD closed and muffs fitted.
-
Plant and equipment free from oil or fuel leaks.
-
Dust suppression methods used.
-
Waste water free from contaminants.
-
Rhino bags available and used if required.
-
Eyewash in date and available.
-
Daily PUWER inspections completed.
Corrective Actions
-
Enter any corrective actions that will be undertaken
Sign Off
-
On site representative
-
Auditor's signature
