Site Investigation Template NRAR - IFC- Draft - duplicate

• Flood Work Number

Travel

• travel time

  15 min

  30 min

  45 min

  60 min

  90min

• Km travelled to site

booked inspection time

• Select date

  Date

Owner details

• Name

• Company

• Phone number

• Email address

• Lot /DP

• Address
  Address

Approvals

• Details

IFC- audit of structures

Authorization

• I am the authorised officer and have the authority to enter land and conduct inspections under the Water Management Act

• Full inspectors name

  Select Shannon Cobley Gavin Hicks Melissa Chenery Michelle Ferrier

  • Shannon Cobley
  • Gavin Hicks
  • Melissa Chenery
  • Michelle Ferrier

Inspection

• Date and time of onsite inspection

  Date

Person spoken to onsite

• Name

• Company

• Phone number

Flood Work Number

Flood Work

• Is there an approval for the work

  Yes

  No

  N/A

• Approval number

• Flood Work Description

  Bank

  Water storage

  Levee

• GPS Location

• Length

• Width

• Height

Photograghs

• Photograph

  Media

• Site assessment of work inspection

  Compliant

  Non-Compliant

  further investigation required

Completion

• Inspection Notes

• Inspection completion time

  Date

• Inspection duration mins

• Signature

  Sign

Take 2

• Have any COVID-19 issues been identified in communications with primary contact

  Safe

  At Risk

  N/A

• Is inReach set to continuous mode

  Yes

  No

  N/A

• Road condition assessment

  Select Poor Good Wet Dry

  • Poor
  • Good
  • Wet
  • Dry

• Weather conditions and Flood or Fire Risk

  Safe

  At Risk

  N/A

• Aggressive Stakeholder Check

  Safe

  At Risk

  N/A

• Slips, trips (Working near high banks, etc)

  Safe

  At Risk

  N/A

• Farm machinery

  Safe

  At Risk

  N/A

• Contact with Animals (snakes, dogs ect)

  Safe

  At Risk

  N/A

• Other Risks identified

  Yes

  No

  N/A

• Yes

  No

  N/A