Reinstatement Gang Audit (daneways)

• AUDITOR

• GANG

• CONTRACT

• 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

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

  Select Yes No N/A

  • Yes
  • No
  • N/A

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

  Yes

  No

  N/A

• 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

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

  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.