Template

CASS Civils In-Progress Site Audit

by Richard Frizzell, from the Community

Use this in-progress site audit checklist for civil and streetworks projects. Review Safety at Streetworks CoP compliance, information boards and permit numbers, PPE, excavation size, apparatus depth and configuration, and required materials such as MOT Type 1 and sand. Confirm correct compaction equipment, base and surface course specs, tack coat use, and sealed edges for asphalt. Capture photo evidence, record notes, flag remedials, and collect auditor and team leader signatures.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .

Template

A4 Civils Site Audit Sheet

Standardize civil site inspections with this A4 civils site audit sheet. Cover streetworks Code of Practice compliance, information boards and permits, PPE, site tidiness, excavation dimensions, apparatus depth and configuration, backfill materials (Type 1, sand, SMR), asphalt preparation and compaction, edging, tack coat, base and surface course specs, block and slab laying, verge reinstatement, notes and remedials, and photo evidence.

by Richard Frizzell, from the Community

20+

Get

Template

Civils Streetworks Compliance Checklist

Use this Civils Streetworks Compliance checklist to assess live and retrospective works against UK street works standards. Verify permits and locations, Chapter 8 signage, pedestrian safety and site guarding, vehicle parking and cones. Inspect backfill materials and compaction, base course depths, and reinstatement quality across flexible, rigid and modular highways, plus verge reinstatement. Check Street Manager interim or permanent status, SROH compliance, and Openreach duct works, rope or subduct installation and PIA evidence.

by Aston Hemmings, from the Community

10+

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Template

FTTH Point of Work Risk Assessment for Streetworks

This FTTH point of work risk assessment supports telecom streetworks crews in planning and controlling tasks on public roads. Record site details, road speed limit, vehicle and pedestrian flow, and site features such as crossings or schools. Confirm availability of Safety at Streetworks guidance and vehicle beacons. Select controls for task duration (mobile, short, or standard works) with appropriate signing, lighting, and guarding. Capture checks for opened pits, log GDU readings, and ensure continuous monitoring. Add pre-setup and setup photos, contractor information, and complete operative and supervisor sign-offs.

by Andy Holland, from the Community

30+

Get

Template

SLG and Permit Audit Report

This SLG and permit audit report template helps electricity distribution teams assess traffic management and streetworks compliance. Inspect signing, lighting and guarding, safety zones, barriers, pedestrian control, and traffic control methods such as two way signals, lane or road closures, and stop or go boards. Verify permit conditions match the site setup, record contractors and team names, capture locations and dates, add comments, and collect auditor signatures. Use it to document failures, corrective actions, and follow up questions.

by James Storah, from the Community

20+

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Template

Jurassic Fibre Civils SHE Inspection

This SHE inspection checklist supports civils teams delivering fibre and other streetworks. Use it to verify PPE compliance, review RAMS and site inductions, and confirm correct signing, lighting, and guarding. Assess permits to dig, utility plans, CAT and Genny use, safe excavation and temporary works. Check plant and equipment training, inspections, PAT and LOLER. Review housekeeping, welfare, first aid and fire readiness, COSHH controls, dust suppression, manual handling, and vibration exposure. Record issues, good practice, and photo evidence.

by Gillian Huppler, from the Community

10+

Get

Template

Civil Reinstatement Audit for Site Teams

This civil reinstatement audit checklist helps supervisors assess site teams and work quality. It covers vehicle security and housekeeping, NRSWA permit compliance, site risk assessments, training records, DNO identification, COSHH information, and emergency equipment checks including fire extinguishers, first aid kits, eye wash, and spill kits. Review plant certificates, fuel and water storage, and trailer condition. Inspect site setup, PPE use, signage and guarding, access and egress, walk boards, dust suppression, and general housekeeping. Confirm reinstatement depth, correct backfill compaction, and final finish, with photo evidence and signatures.

by Tony Kiddy, from the Community

30+

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