SLG & Permit Audit Report

• Auditor

  James Storah

  Adam Brunskill

  Mike Cottier

  Paul Chesworth

  Daniel Hannon

• Contractor / Representative

  Select Excalon Spie Operations South Operations Lancs Gallagher Operations North

  • Excalon
  • Spie
  • Operations South
  • Operations Lancs
  • Gallagher
  • Operations North

• Works Reference

• Location
  Address

• Conducted on

  Date

• Traffic Management

  Select No Carriageway Incursion Some Carriageway Incursion Give and Take Priority Working Two Way Signals Multi Way Signals Lane Closure Road Closure Stop/Go Boards Contra-Flow

  • No Carriageway Incursion
  • Some Carriageway Incursion
  • Give and Take
  • Priority Working
  • Two Way Signals
  • Multi Way Signals
  • Lane Closure
  • Road Closure
  • Stop/Go Boards
  • Contra-Flow

• Team Name

Permit Conditions Compliance

• Is the Traffic Management on site the same that is shown on the permit?

  Yes

  No

  N/A

• Are all the permit conditions stated on the permit being complied with?

  Yes

  No

  N/A

• Are the conditions that have been stated on the permit relevant and required to complete the works?

  Yes

  No

  N/A

SLG Site Inpection Report

• Signing and Guarding (Signs)

  Yes

  No

  N/A

• Signing and Guarding Distance

  Yes

  No

  N/A

• Signing and Guarding Safety Zone

  Yes

  No

  N/A

• Signing and Guarding Barriers

  Yes

  No

  N/A

• Signing and Guarding Traffic Control

  Yes

  No

  N/A

• Signing and Guarding Pedestrian Control

  Yes

  No

  N/A

• Signing Light and Guard Other

  Yes

  No

  N/A

• Additional Comments

Follow up questions

• Is there anything on site that does not comply with a previously issued ENWL SWAN?

  Yes

  No

  N/A

• Is there an operational team working on site?

  Yes

  No

• Did the site pass this inspection due to the failures being corrected with on site operatives?

  Yes

  No

  N/A

Signature

• Auditors signature

  Sign