Information

  • AUDITOR

  • GANG

  • CONTRACT

  • Audit date

  • Location

SLG / SAFETY / CERTIFICATION

  • SLG & site layout as per Codes Of Practice

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

  • Stop gang from working and contact your project manager

  • Permit board displayed / completed / appropriate

  • POWRA COMPLETED ?

  • Do gang have fire extinguisher ?

  • Do gang have first aid kit and in date ?

  • Do gang have spill kit .?

  • Is water bottle being used / available ?

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

  • Has team got correct ID cards/tickets to be on site

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

  • Site condition / Environmental considerations acceptable

  • PPE Appropriate & in use

REINSTATEMENT METHODS / MATERIALS

  • Road type / construction known & applied

  • Backfill materials suitable

  • Compaction of backfill correct / appropriate

  • Has grab brushed up and made sure there was no rubble is left on site?

  • Watering can fitted with a rose ?

  • Bituminous materials within correct temperature range / suitable

  • Edge sealant used / appropriate

  • Compaction of bituminous correct / appropriate

QUALITY & PERFORMANCE

  • Cut back / proximity to SROH

  • Profile / trips / edge depression within tolerance to SROH

  • Damaged modules / slabs replaced

  • Road markings replaced permanent or temporary with appropriate material

MEASUREMENT AUDIT

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

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

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

  • Discuss your findings with the team. Encourage them to give you feedback. Help identify where we can all improve safety, quality and welfare.

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