Riney - Quick Audit

• Audit No.

• Client

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SITE CONTROLS

• Is Gang Pack on site and in date?

  Yes

  No

  N/A

• Are permit boards on display showing correct information?

  Yes

  No

  N/A

• Is traffic and pedestrian management in accordance with chapter 8?

  Yes

  No

  N/A

• Are all operatives on site wearing correct PPE for the task?

  Yes

  No

  N/A

• Has Daily Safety Checklist been completed with time spent on vibrating tools recorded?

  Yes

  No

  N/A

• Are there stat drawings and/or calibrated CAT on site?

  Yes

  No

  N/A

• Is there a Streetworks Card holder on site?

  Yes

  No

  N/A

• Are all operatives wearing valid Riney ID Card?

  Yes

  No

  N/A

• Have operatives assessed the environmental aspects their works may cause?

  Yes

  No

  N/A

• Has consideration been given to all stakeholders affected?

  Yes

  No

  N/A

Audit Risk Level

• Risk rating for this Audit.

  Red

  R/Amb

  G/Amb

  Green

Corrective Actions

Sign off

• Person conducting this Audit.

  Sign

• Audit concluded at:

  Date