Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is the vehicle clean,tidy and loaded safely?
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Is the trailer loaded correctly?<br>
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Are the lights working & registration plate fitted?
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Are the team caring the correct id & certification cards?
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Are the team issued with BBUS risk assessment book?
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Are the team issued with plant defect forms?
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Are the team issued with the correct utility drawings?
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Has all staff received a site-specific induction?
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Is all calibrated equipment within its test date?
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Is all necessary PPE issued in good condition & being worn?
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Is a first aid kit and eye wash issued to the team?
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Are sinks fitted and working (hot water)?
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Are adequate welfare facilities available ( toilets/locations)?
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Is a fire blanket fitted in the vehicle?
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Are the fuel/chlorus containers labelled and stored correctly?
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Are the spill kits available ( 1 for vans 2 for grab wagons)?
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Is dust being controlled on site( dust suppression equipment/irrigation bottles)?
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Is the signing and guarding as per NRSWA and contract requirement?
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Are / have the appropriate task specific risk and method statements been issued, briefed and signed onto by all?
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Have the operatives been face fit tested and correct FFP3 masks issued?
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Have the existing services been located and marked?
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Are the Barriers clipped together and fully encompassing the works?
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Is the site free from hazards to the public ( trips/falls)?
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Are all operatives working within and is all plant inside the barriers?
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Is all spoil & waste contained within the site area?
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Do teams consider the public with regard to noise?
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Is access maintained to properties and rights of way?
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Are the team good ambassadors for the company?
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Is all litter and debris being removed from site?