Title Page
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Was audit carried out on site or in depot?
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Feature ID being worked on
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Conducted on
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Prepared by
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Location
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Personnel
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Vehicle Registration
PPE Audit (Checked and in good condition?)
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Safety Boots for all Gang Members
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Long Sleeve High Visibility Vest for all Gang Members
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High Visibility Jacket for all Gang Members
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Hard Hat for all Gang Members
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Glasses/ Goggles for all Gang Members
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Gloves for all Gang Members
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Ear Defenders for all Gang Members
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Face fitted FFP3 dust masks for all Gang Members
Welfare Audit
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In date Eyewash
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In date First Aid Kit
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Drinking water / Other
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Cleaning Wipes
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Specific Storage space for PPE
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In date fire extinguisher or fire blanket
Chapter 8 Audit
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Minimum of 2 gate guards
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Minimum of 10 cones (450mm)
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Minimum of 2 men at work signs
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Minimum of 2 road narrows signs
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Keep right sign
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Keep left sign
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Courtesy sign / Notice Board
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Footpath Ahead Closed Sign (Bilingual)
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Footpath Closed Sign (Bilingual)
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Pedestrian directional signs
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Sign Weights / Sandbags available for all signs & gate guards
Tools Audit
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Mains Cable Detector (CAT & GENNY)
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Key No.5
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Roller Bar
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Gas Detector Unit (GDU)
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Water Test Kit
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Sharps Box
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Spill Kit available
Additional Equipment Audit
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Overhead & UG Crew or UG Crew Only
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Ladders in good condition
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Ladder Ties
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Ladder stopper
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Ladder Stand-off
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Harness in good condition
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Lanyard in good condition
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Works Positioning Belt
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Height rod
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Insulated Rubber Gloves (Gloves IR)
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Pulley no.4
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Pulley no.5
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Sashline short
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Sashline long / dispenser
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Sashline weight
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Cable dispenser pole strap
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Pole Belt
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Belt pocket
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Tool bass
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Radiodetection Cscope Cable Clamp
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Trench Rammer
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Whacker Plate
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Disc Cutter / Floor Saw
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Dust Suppression Kit
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Insulated Digging Tools
Validation
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Any Comments / Additional Info?
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Confirmation
