Specialist Sub Contractor Audit

• Document No.

• Project name

• DIS job number

• Conducted on

  Date

• Client

• Contractor

• Personnel

  Select Brandon Rogers Jim Rogers

  • Brandon Rogers
  • Jim Rogers

• Staff

  Select Ben Matt Lee

  • Ben
  • Matt
  • Lee

• Personnel

  Select Kelvin Marty Chris Billy Darren Orves Shaun Strange

  • Kelvin
  • Marty
  • Chris
  • Billy
  • Darren Orves
  • Shaun Strange

• Personnel

  Select Kelvin Marty Chris Billy Darren Orves Shaun Strange

  • Kelvin
  • Marty
  • Chris
  • Billy
  • Darren Orves
  • Shaun Strange

• New Personnel (full name + CSCS + NRSWA)

• Location
  Address

• Prepared by

• DIS Supervisor

  Select Marcus Bryant Matt Loxton

  • Marcus Bryant
  • Matt Loxton

Site appearance

• Is the site safe?

  Safe

  At Risk

  N/A

• Is Traffic Management required?

  Yes

  No

  N/A

• TM Provider

  Nationwide Traffic Solutions

  Forest TM

  Signal TM

• Is Chapter 8 required?

  Yes

  No

  N/A

• Are signs correct<br><br><br>

  Yes

  No

  N/A

• Are signs secure / sandbagged?

  Yes

  No

  N/A

• Are signs / Cones Clean & Visible?

  Yes

  No

  N/A

• Are Barriers Correct / Secure?

  Yes

  No

  N/A

• Are DRAGON INFO boards in place?

  Yes

  No

  N/A

• Are Pedestrian routes clearly identified?

  Yes

  No

  N/A

• Are Pedestrian routes minimum width? (1m)

  Yes

  No

  N/A

• Are the pedestrian routes clear from obstructions?

  Yes

  No

  N/A

• Are Provisions in place for Disabled / Wheelchairs / Mobility? (Ramps)

  Yes

  No

  N/A

• Is the site clean and tidy?

  Yes

  No

  N/A

• Add media

  Media

• Temporary Traffic Lights?

  Yes

  No

  N/A

• TM Provider

  Select Nationwide Traffic Solutions Forest TM Signal TM

  • Nationwide Traffic Solutions
  • Forest TM
  • Signal TM

• PTL control

  Timed

  Vehicle Actuated

  Manual Control

• Is traffic flowing correctly? Settings correct?

  Yes

  No

  N/A

Materials

• Are all materials as per Design/DNO spec?

  Yes

  No

  N/A

• Are all materials stored correctly?

  Yes

  No

  N/A

• Have materials been checked with delivery note?

  Yes

  No

  N/A

Other Information

• Add media

  Media