Page 7 - Viatec Corporate Brochure

Question Vehicle service up to dateKeys not in ignitionDoors closed / Windows up Dashboard clearNo rubbishOverall appearanceFire ExtinguisherFirst KitSun screen in vehiclePPE /UniformsClean vestsVest done upLong sleeve shirtsLong pantsWide brim hatEar plugsSteel cap bootsHard hatsOverall neatness / appearance RadiosAre radios being usedDoes each TC have oneGood radio mannerScore (65/67) 97%ResponseDetailsMeeting StandardsWhen a client puts its business or project’s traffic safety requirements in our hands it’s important to know we set high standards for ourselves.Our organisation adheres to strict Standard operating procedures to meet Safety and Legislative Requirements.Viatec is committed to continuous improvement in our business practices to ensure we meet strict quality, safety and environmental guidelines.Worksite AuditingSafety is paramount and to ensure that every job meets the highest of standards we have developed an internal safety audit assessmentsystem. Theauditprocessisconductedonsiteto ensure that our standards are not compromised, to safeguard those occupying our workplace and effectively implement procedures if changes occur in the work area.Yes Yes Yes Yes Yes Yes Yes Yes YesYes Yes Yes Yes Yes Yes Yes Yes YesYes Yes Yes-6 -Example Viatec Traffic worksite auditResponse Correct but brief message Yes Response to all transmissions Yes Spare batteries YesDetailsTraffic awareenessQuestionIs the traffic flowing smoothly Yes Are the queue lengths ok Yes Are all side streets controlled No Good vision of approaching traffic Yes Bat WorkDo all Tc's have escape routes Yes Is traffic stopping safely Yes Are the bats legal height Yes Are Tc's facing the traffic Yes Contractor AwarenessSupervisors name and number Yes Contractors requirements Yes Construction traffic requirements YesScore (65/67) 97%- 7 -harold burgess28/04/2014 11:34 amQuestionCorrect Signage YesCorrect distances Yes Double signd N/A Correct Order (as per code) Yes Cover existing speed signs No Good visibility of signs Yes Correct mounting Yes Are all approaches signed Yes Site SetupSite Distance Yes Taper length Yes Cone spacing's Yes Cone condition Yes Lateral shift in taper Yes Position of arrow-board Yes Overall look Yes Traffic lane width Yes Buffer (from arrowboad to worker) Yes Traffic clearance (to Workers) Yes Buffer (from worker to end of closure) Yes Company VehiclePre-start plant check Yes Parked safely YesScore (65/67) 97%- 5 -ResponseDetailsMandatory ItemsQuestionResponseDetailsIs there a traffic plan onsite that reflects the Yes work site (All jobs require a plan)Is there a valid permit onsite and road Yes authority notified (if required)JSA/Swims complete prior to job start Yes Work site Diary completed Yes Traffic Ticket onsite Yes Driver License onsite Yes OHS card onsite Yes Pre-Signage Drive Through is There-Car Parks N/A Bus Stops N/A Taxi Rank N/A Driveways Yes Pedestrian Walkway Yes Pedestrian Crossings Yes Traffic lights N/A Side streets N/A Bridges N/A Low Wires/Tree branches Yes SignageSignage condition complaint YesScore (65/67) 97%- 4 -Audit - 65/67 - 97%