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• Select Depot CorrectlyAngleseyBicesterBlandfordBridgwaterCarmarthenChippenhamDroitwichEssexGwentHerefordKentLeedsLondon NorthLondon SouthLlanidloesLincolnManchesterMerseysideNantwichNottinghamNuneatonPaigntonPeterboroughPortsmouthMiddlesboroughSwanseaTelfordTruroWrexhamJTMSelect Depot Correctly *
• Auditors Name: *
• Site Location: *
• Traffic Management Installed *Traffic lights Enter QtyRd Closure / DiversionLane ClosureStop / Go Mobile worksConvoyGive/TakePriority12 COther Please SpecifyTraffic Management Installed *
• Notes
• Road Speed *12d low speed (30-40 mph)12d High speed 50mph +12A/B works12C WorksRoad Speed *
• Enter Names of all operatives *
• Has a R/A+Contract been ckd *YesNo-Make notes of actionsHas a R/A+Contract been ckd *
• Score Given for R/A *12345Score Given for R/A *
• Have site pics been taken YesNo-Make notes of actionsHave site pics been taken
• Score given for site images *12345Score given for site images *
• Is the Site compliant with CH8 *YesNo - See PicturesIs the Site compliant with CH8 *
• Score given for compliance *12345Score given for compliance *
• Signs all coned and sandbagged *yesNo - See PicturesSigns all coned and sandbagged *
• Score given for cones/bags *12345Score given for cones/bags *
• Is all equipment defect free *YesNo - See PicturesIs all equipment defect free *
• Score given for quality of Kit *12345Score given for quality of Kit *
• Full 6 point ppe? *YesNo - See PicturesFull 6 point ppe? *
• Score given for ppe compliance *12345Score given for ppe compliance *
• All ops carrying evidence of *YesNo- Enter DetailsAll ops carrying evidence of *
• Have ops been fully briefed *YesNo - SpecifyHave ops been fully briefed *
• Score given out of 30 points *
• Site photos

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• Latitude, Longitude
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