Information
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FFP or Viscore ID
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Conducted on
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Completed by
Environment
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Have erosion, sediment controls and stock piles been removed from site
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Has machinery been removed from site?
Safety
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Are all work areas are clear from debris and equipment removed off site? eg: fencing, barriers
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Have all excavation been back filled? If not why, and explain how they have protected them. E.g. Plates
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If excavations aren't backfilled, please explain why and how the excavations are protected. EG Plate
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Have all trip hazards been eliminated? This includes completing required topsoiling.
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Are all signs removed from site? (Except sites with open/secured excavations).
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If permanent reinstatement has not been completed, have all areas been coldmixed?
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If cold mix has been used, who will check on this site and how often?
Completed audit
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Other Comments
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Signature of Site Manager or Foreman
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Completed checklists should be emailed to UFB2Admin@visionstream.co.nz ensuring that your Field Manager is copied