Information
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GADB Ref:
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Notice Ref:
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Team Leader:
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Location:
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RTA Conducting Audit:
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Date:
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Is the Team onsite?
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Does atleast 1 operative hold a Street works Ticket?
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Name:
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Expiry Date:
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Is site within a Permit Area?
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Is there a copy of the Permit Conditions onsite?
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Action Taken:
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Is the site within a Road Closure?
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Are vehicles and pedestrians able to access the road closure.
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Action Taken:
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Is there a copy of the Safety at Road Works and Street Works "Red Book" onsite
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Action taken:
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Has a Risk Assessment been completed?
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Action Taken:
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Is there a Courtesy Board displayed onsite?
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Action taken:
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Picture of Courtesy Board:
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Has Road Works Ahead signs been placed in the correct location?
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Comments and Action taken:
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Has Road Narrows signs been placed in the correct location?
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Comments and Action taken:
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Has Blue Arrow signs been placed in the correct location?
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Comments and Action taken:
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Have Safety Zones been placed in the correct location?
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Comments and Action taken:
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Have lamps been placed onsite?
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Comments and Action taken:
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Comments:
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Are Lead in Tapers and Exit Tapers placed and at the correct angle?
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Comments and Action taken:
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Has a Walkway been constructed?
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Comments and Action taken:
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Picture of Walkway:
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Are vehicles onsite?
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Has vehicle been included into works area and within barriers?
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Comments and Action taken:
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Pictures of site from all directions including barriers, cones and signs.
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Pass or Fail
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Any other Comments:
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