Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Hazard ID

  • Hazard ID is on site and completed by team before commencing work.

  • Hazards and controls are relevant to the work being undertaken.

Service plans and permits?

  • Close access permits handed to contractor?

  • Service plans on site, current, and complete minimum A3 in size?

MARKOUTS completed for gas, power, telco and water services. (Include other if rel. such as fuel lines?

  • Record image of each of these services marked out on site?

  • Gas is marked out in yellow?

  • Water potable marked out in blue?

  • Power marked in orange

  • Sewer water marked out in red?

  • Storm water marked out in pink?

  • Telco marked out in purple?

  • Critical services marked out I.e. mains, high voltage power, hi cap telco etc.

Environmental protection

  • Record image of sediment control in place.

  • Sediment cloth in place minimum of 50 metres down flow of all excavations including: drilling, trenching, hydro vac, pot holing, etc....

Personal protective equipment

  • Excavation work personnel wearing overalls, safety glasses, safety footwear.

  • All traffic management PPE in good condition and worn properly?

Traffic management

  • Image of the TMP Signage and setup on site.

  • The CAR NOTICE is on site.

  • CAR IS VALID FOR THE SITE

  • TMP. Is set up according to those TMP approved in the CAR.

  • STMS CONTACT details recorded on site.

  • Equipment and plant setup inside the TMP zones?

Hydro Excavation Activities

  • Work activity is isolated from general operations

  • Operator is wearing correct PPE

  • Safety glasses

  • Hearing protection

  • Hard hat

  • Splatter guard in place

  • Full body overalls

  • Safety footwear

  • Face shield

  • Splatter prevention in use

  • Operational pressure is below 2000 psi

Sign off of prestart inspection

  • Contractor/Team Leaders.

  • Supervisor.

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