Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.00 PRE-COMMENCEMENT REPORT
1.01 Demolition
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Demolition completed?
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If No, Client to advise of Demolition date
1.02 Rubbish/Debris
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Rubbish/debris to be removed?
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If Yes, Client to advise of removal date.
1.03 Grass/vegetation
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Grass/vegetation to be cut prior to starting work?
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If Yes, Client to advise of removal date.
1.04 Trees
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Trees on site to be removed prior to starting work?
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If Yes, Client to advise of removal date.
1.05 Footpath
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Damage to footpath? (take pic either way)
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If Yes, Client to note.
1.06 Kerb & Gutter
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Damage to kerb & gutter? (take pic either way)
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If Yes, Client to note.
1.07 Boundary Fence
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Is there damage to boundary fence? (take pic either way)
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If Yes, Client to note.
1.08 Fill
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Excess fill to be removed following excavation? (please note approx loads)
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Fill required? (please note approx loads & check contract for PA)
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If Yes, Extra costs may be incurred. Client to be present on date of removal/importation to monitor.
1.09 Rock Shelf
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Can rock shelf be seen?(if Yes, take photograph)
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If Yes, excess costs may be incurred for rock breaking and removal
1.10 Power lines
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Power lines-tiger tail insulation required?(if Yes to service main or service to house? If unsure notify WHS Manager for safety assessment)
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If Yes, excess costs may be incurred.
1.11 Cranes
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Extra cranes required?
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Would normal deliveries be affected due to site conditions?
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If Yes, excess costs may be incurred for double handling and crane hire.
1.12 Traffic Control
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Is traffic control required(if Yes check contract for PA)
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If Yes, excess costs may be incurred.
1.13 Retaining Walls
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Is a retaining wall required after site is excavated? (if Yes Fowler to assess and immediately advise client)
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Note: Excavations over 1m in depth will not start unless there is prior consultation with Fowler Homes Pty Ltd
Supervisor Sign off
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I supervisor of above mentioned site certify items raised in this report are true and correct as of date below
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Signature
2.00 Internal Use Only
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Is site within 1km of the ocean or non surf coast?(if yes check contract and selections)
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Is site classified as tight site?(if Yes what trades will be affected?)
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Sewer affected? (supervisor to check plans, if Yes ensure all plans are correct)
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Are all pegs in place?
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Is Tree protection zone Required?
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All weather access on site ordered?
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Is existing boundary fencing 1.8m high?
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Fencing ordered?
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Sketch boundary where temporary fence is required
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Water on site?
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Have you organized Safety Signage, Padlock and WHS Management Plan for site? (advise WHS Manager)
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Is site in close proximity to school or park?(if Yes notify WHS Manager)
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Is traffic management plan required?
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Will scaffold require shade cloth?(if Yes notify scaffolder)
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Would normal deliveries be affected due to site conditions? (internal note: if Yes, supervisor to contact transport company prior to frame delivery)
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Does site have existing pool?
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I have read and understood all items on DA.
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CSO to sign once read and actioned
COMMENTS
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Comments/recommendations
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Signature