Information
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Audit Title
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Contract No. 9058
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Date and Time
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Location
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Contractor
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Prepared by
Site Details
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Weather
- Cold
- Fine
- Hot
- Cloudy
- Windy
- Rain
- Showers
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Other (if required)
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Photo
Closed Circuit Television Cabinet Checks
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Energised Date
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Camera in good condition / Camera secured
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Check equipment is undamaged
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Ensure cabinet is operational
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Cabinet Photo
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Ensure cabinet is clean and secured
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Check cabinet documentation
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Check pest control
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Check cabling / condition and ensure contact is made and cables are not loose
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Check cables and glands
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Check labelling / VicRoads stickers legible
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Check all electronic cards secured and connected
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Ensure power supply is secure and clean
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Other observations
Observation
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Enter a description of your Observation
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Add photos to support your observation
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Plant and equipment items
- Excavator
- Traffic control
- Tipper
- Backhoe
- Paver
- Roller Smooth Drum
- Water Truck
- Labour
- VMS
- Foreman
- Sweeper
- Profiler
- Skid Steer Loader
- Roller Pad Foot
- Grader
- Crane Truck
- Roller Multi Wheel
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Other
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Discussions with contractor
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Hold Points
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Inclement weather
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Quality issues
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Incidents (Safety, OH&S, Environmental, Community etc.)
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Non-conformance
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Non-compliance
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Potential claims
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Other (if required)