SLG Site Audit - Chapter 8

• Auditor Name

• Site

  Select

• Gang

• Date and Time of Audit

  Date
• Site Address
  Address

• Site Supervisor

• Is there a risk assessment completed?

  Yes

  No

  N/A

• Is there a Courtesy Board displayed at the entrance to the works both end? (take photo)

  Yes

  No

  N/A

• Are advance warning signs in place and in good<br>condition?

  Yes

  No

  N/A

• Traffic lights setup correctly and working (where<br>required)?

  Yes

  No

  N/A

• Have appropriate lead in and exit tapers been<br>established as required?

  Yes

  No

  N/A

• Cones sufficient and in good condition?

  Yes

  No

  N/A

• Are vehicles parked in a safe considerable manner?

  Yes

  No

  N/A

• Are there adequate measures in place to prevent the<br>general public from entering the work zone?

  Yes

  No

  N/A

• Is the site clean and tidy?

  Yes

  No

  N/A

• Checked no spoil, tools, equipment leaning up against<br>customer properties?

  Yes

  No

  N/A

• Appropriate provision for pedestrian access<br>including 1m walkways and safety zones?

  Yes

  No

  N/A

• Are site walkways/access routes free from defects and obstructions which could cause slips, trips and falls?

  Yes

  No

  N/A

• Are all path boards free from defects?

  Yes

  No

  N/A

• Barriers are in place and in good condition, free from trip hazards?

  Media

• Kerb ramps installed where required and in good<br>condition?

  Yes

  No

  N/A

• Sand bags on all signs and every second barrier<br>(where barriers are being left overnight)?

  Yes

  No

  N/A

• Are all steps being taken to minimise impact on<br>customers (road plates to provide access to properties<br>etc)?

  Yes

  No

  N/A

CORRECTIVE ACTION

• Detail the Correction Action/s

• Corrective Action On (Team Names/Site)

• Corrective Action Issued To (i.e. Supervisor)

• How was the Corrective Issued (i.e. Call, Emails etc)