Information
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Site number
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Conducted on
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Prepared by
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Location
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Have DBYD's been sighted before beginning the Audit?
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Are there any hazards that may affect the job (High pressure gas, Fibre optic etc)
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What hazard/s are present?
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Will anybody be affected by the works (Blocked driveway access etc.)
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Who will be affected and why.
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Will Traffic control be required.
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What is required to complete the job (How many TC/ What signs)
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Will there be any night/after hours work required.
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What sort of works and when.
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Mark out the job with YELLOW paint and any services with WHITE or BLUE paint and photograph the jobsite.
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Add media
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Have all services been located and positively identified?
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What services have been identified? Photograph any services and their alignment.
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Add media
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Is there ample room to park vehicles? There will be one service truck, one 3T excavator and one medium tipper.
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Is there room to stockpile on site?
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Will there be any need to cut concrete or bitumen?
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What will need to be cut? Mark out anything with YELLOW paint and photograph.
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Add media
Additional
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Any additional information.
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Add drawing
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Add media
