Title Page

  • Client / Site

  • Conducted on

  • Inspected by

  • Personnel

Inspection

Quality

  • Have all backfill materials been compacted to the HAUC specifications

  • Have excavated materials been separated to prevent contamination of backfill and for re-use

  • Has the correct bedding material been used and to the correct depth (modular paving)

  • Has all edges been sealed before any binder/surface course has been installed

  • Has the correct binder course materials been used and installed at the correct depth

  • Has the correct surface course materials been used and installed at the correct depth

Environmental

  • Are vehicles parked away from drains

  • Is dust suppression available/in use

  • Are noise levels acceptable and not causing a nuisance

  • Is the site free of evidence from diesel/substance spills

  • Is plant in good condition with no leaks

  • Is there an unopened spill kit available

  • Is there a CoSHH assessment available for the chemicals on site

  • Are chemicals stored in correctly labelled containers

Site Management

  • Work instructions and all utility plans

  • Have the appropriate RAMS been completed and signed

  • NRSWA, CPCS cards etc. Check validity

  • Do barriers confirm to NRSWA including safety zone

  • Does oncoming traffic know where to go

  • Correct pedestrian walkway around site

  • Sandbags or alternative on signs to prevent them falling

  • Welfare facilities available

  • Cable avoidance tools available and in good order. Check expiry dates and plant number

Health and Safety

  • All correct PPE being worn, is there any signs of damage?

  • Evidence of safe digging being carried out

  • Are excavations safe to work in, is there a requirement for shoring or is shoring adequate

  • Are material and plant stored safely within barriers

  • Are trench edges clear of excavated spoil

  • Are all vehicles safely and suitably parked

  • Is there a fully stocked first aid kit available

  • Is there eye wash available with a valid date

  • Is there a fire extinguisher available and within service date

  • Are all tools and work equipment in a visually sound conditin

  • Have plant inspections been carried out

  • Have the operatives been trained to operate the plant being used

  • Are certificates and inspections available for lifting equipment

  • Has the last toolbox been issued, ask team for subject

  • Correct manual handling techniques being carried out

  • Are vibration trigger times being completed

  • Are site conditions and working practices free from hazards

  • Comments

  • Auditee

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.