Template

SHEQ Site Audit Checklist for Patching

by Nicola Cullen, from the Community

10+

Conduct comprehensive SHEQ audits for patching and road repair activities. This checklist covers title page details, PPE and first aid, plant references, water suppression, traffic and pedestrian management, signage and barriers, work quality checks, photographic evidence on arrival and departure, and final sign-off by the supervisor and inspector.

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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

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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
SHEQ Patching Site Audit Checklist
This SHEQ patching site audit checklist helps supervisors and inspectors assess safety, environmental, and quality controls during road and civil patching works. Verify correct PPE compliance for supervisors and operatives; confirm first aid, spill kits, fire extinguishers, and trained first aider availability; record plant reference numbers and water suppression use. Review traffic and pedestrian management against the plan, including signage, barriers, diversions, and cone spacing, with supporting photographs. Capture the work being performed, evaluate overall quality, and complete sign-off with supervisor and inspector signatures, including arrival and departure photos.
by Nicola Cullen, from the Community
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Template
SHEQ Site Audits - Patching
This SHEQ site audit checklist supports patching works in construction and road maintenance. The template covers key pre-start details (site, client, permit, supervisor and operatives), then walks through SHEQ controls: PPE compliance for supervisors and operatives, availability of first aid and spill kits, fire extinguisher, trained first aider, plant on site, and water suppression. It includes traffic management checks such as drawings, suitable signage, barriers, diversions, and cone spacing in line with the traffic management plan. Quality of work can be assessed for completed areas, and final sign-off captures supervisor or operative and inspector names and signatures. Customize to your workflows and export your audit records.
by Nicola Cullen, from the Community
Downloads: 10+
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Template
Road Patching Site Audit Checklist
Use this Dowhigh site audit checklist to assess road patching activities for safety and compliance. Verify PPE for all operatives and supervisors, first aid resources, spill kits and fire extinguishers, water suppression for dust control, and condition of plant. Review traffic management against NRSWA requirements, including signage, barriers, pedestrian diversions and cone spacing. Capture names, locations, and sign-offs to document inspections and drive consistent quality on site.
by Tony Davies, from the Community
Downloads: 0
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Template
Dowhigh Patching Site Audit Checklist
This Dowhigh patching site audit checklist helps supervisors inspect civil works and road repairs for safety, compliance, and quality. Review site details, confirm NRSWA cards, and check vehicle safety equipment. Verify first aid and fire extinguishers, and ensure correct PPE for all personnel. Assess plant and water suppression, and evaluate traffic management including signage, barriers, diversions, and cone spacing. Rate workmanship and material quality, check spill kits and waste segregation, and capture sign-off from the supervisor and inspector.
by Anthony Maidment, from the Community
Downloads: 0
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SHEQ Patching Site Audit Checklist

This SHEQ patching site audit checklist helps supervisors and inspectors assess safety, environmental, and quality controls during road and civil patching works. Verify correct PPE compliance for supervisors and operatives; confirm first aid, spill kits, fire extinguishers, and trained first aider availability; record plant reference numbers and water suppression use. Review traffic and pedestrian management against the plan, including signage, barriers, diversions, and cone spacing, with supporting photographs. Capture the work being performed, evaluate overall quality, and complete sign-off with supervisor and inspector signatures, including arrival and departure photos.

by Nicola Cullen, from the Community

Get

Template

SHEQ Site Audits - Patching

This SHEQ site audit checklist supports patching works in construction and road maintenance. The template covers key pre-start details (site, client, permit, supervisor and operatives), then walks through SHEQ controls: PPE compliance for supervisors and operatives, availability of first aid and spill kits, fire extinguisher, trained first aider, plant on site, and water suppression. It includes traffic management checks such as drawings, suitable signage, barriers, diversions, and cone spacing in line with the traffic management plan. Quality of work can be assessed for completed areas, and final sign-off captures supervisor or operative and inspector names and signatures. Customize to your workflows and export your audit records.

by Nicola Cullen, from the Community

10+

Get

Template

Road Patching Site Audit Checklist

Use this Dowhigh site audit checklist to assess road patching activities for safety and compliance. Verify PPE for all operatives and supervisors, first aid resources, spill kits and fire extinguishers, water suppression for dust control, and condition of plant. Review traffic management against NRSWA requirements, including signage, barriers, pedestrian diversions and cone spacing. Capture names, locations, and sign-offs to document inspections and drive consistent quality on site.

by Tony Davies, from the Community

Get

Template

Dowhigh Patching Site Audit Checklist

This Dowhigh patching site audit checklist helps supervisors inspect civil works and road repairs for safety, compliance, and quality. Review site details, confirm NRSWA cards, and check vehicle safety equipment. Verify first aid and fire extinguishers, and ensure correct PPE for all personnel. Assess plant and water suppression, and evaluate traffic management including signage, barriers, diversions, and cone spacing. Rate workmanship and material quality, check spill kits and waste segregation, and capture sign-off from the supervisor and inspector.

by Anthony Maidment, from the Community

Get

SHEQ Site Audit Checklist for Patching

About author

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