Information

  • FFP or Viscore ID

  • Conducted on

  • Completed by

Environment

  • Have erosion, sediment controls and stock pile been removed from site

  • Has machinery been removed from site?

Safety

  • Are all work areas are clear from debris and equipment removed off site? eg: fencing, barriers

  • Have all excavation been back filled? If not why, and explain how they have protected them. E.g. Plates

  • If excavations aren't backfilled, please explain why and how the excavations are protected. EG Plate

  • Have all trip hazards been eliminated? This includes completing required topsoiling.

  • Are all signs removed from site? (Except sites with open/secured excavations).

  • If permanent reinstatement has not been completed, have all areas been coldmixed?

Completed audit

  • Other Comments

  • Signature of Site Manager

  • Completed checklists should be emailed to Ian Merrilees - Ian.Merrilees@visionstream.co.nz with your DM/NDM copied.

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