Reinstatement Gang Audit (CITY FIBRE)

• CONTRACT

  Select

• AUDITOR

  Select

• GANG ID

  Select

• GANG LEADER

• DIRECT OR SUBCONTRACTORS

  Select

• Audit date

  Date
• Location
  Address

SLG / SAFETY / CERTIFICATION

• SLG & site layout as per Codes Of Practice

  Yes

  No

  N/A

• Do gang have correct accreditation ?NRSWA Unit7 Hot bituminous materials

  Yes

  No

  N/A

• Stop gang from working and contact your project manager

• Permit board displayed / completed / appropriate

  Yes

  No

  N/A

• POWRA COMPLETED ?

  Yes

  No

  N/A

• Do gang have fire extinguisher ?

  Yes

  No

  N/A

• Do gang have first aid kit and in date ?

  Yes

  No

  N/A

• Do gang have spill kit .?

  Yes

  No

  N/A

• Is water bottle being used / available ?

  Yes

  No

  N/A

• Vehicle, plant, tools & materials fit for purpose / stored safely

  Yes

  No

  N/A

• Provide hotbox number plate

• Correct compaction equipment for surface type? Read notes....

  Yes

  No

  N/A

• Compaction requirements....NARROW TRENCH ; backfill with modified upright vibrotamper (2 passes) backfill again (3passes). Base /first layer 55kg modified upright vibrotamper (4passes) Wearing course with surcharge use roller (10 passes) or driveway plate. FEEDER TRENCH ; 55kg upright vibrotamper (4passes) .Base (5 passes) , wearing course with surcharge use roller (10 passes) or driveway plate.

• Site condition / Environmental considerations acceptable

  Yes

  No

  N/A

• PPE Appropriate & in use

  Yes

  No

  N/A

REINSTATEMENT METHODS / MATERIALS

• Road type / construction known & applied

  Yes

  No

  N/A

• Backfill materials suitable

  Yes

  No

  N/A

• Compaction of backfill correct / appropriate

  Yes

  No

  N/A

• Watering can fitted with a rose ?

  Yes

  No

  N/A

• Bituminous materials within correct temperature range / suitable

  Yes

  No

  N/A

• Edge sealant used / appropriate

  Yes

  No

  N/A

• Compaction of bituminous correct / appropriate

  Yes

  No

  N/A

QUALITY & PERFORMANCE

• Cut back / proximity to SROH

  Yes

  No

  N/A

• Profile / trips / edge depression within tolerance to SROH

  Yes

  No

  N/A

• Damaged modules / slabs replaced

  Yes

  No

  N/A

• Road markings replaced permanent or temporary with appropriate material

  Yes

  No

  N/A

MEASUREMENT AUDIT

• type1 materials /backfill appropriate and correct levels (photo with depth gauge )

  Yes

  No

  N/A

• Surface and wearing course to correct thickness (photo with depth gauge)

  Yes

  No

  N/A

SUMMARY

• Overall how would you rate this site ?

• Please provide any other info not covered and feedback from yourself or gang

SIGNATURES

• Auditor(s) signature

  Sign

• Discuss your findings with the team. Encourage them to give you feedback. Help identify where we can all improve safety, quality and welfare. Encourage reporting and explain why it is so important to Callan Connects future. If you agree to raise an issue on their behalf make sure you keep your promise.