Title Page

  • Project Description

  • Contract No GW

  • Contractor

  • Sub Contractor's on Site

  • Date

  • Prepared by

  • Location
  • Contractor's Representative

1.0 OH&S

  • 1.1 PPE ( Safety vests, Safety boots, Hard hats, Eye & Hearing protection

  • 1.2 Are Environmental measures in place

  • 1.3 Is anything on site new or different

  • 1.4 Should we plan a Safety or EMS audit on work procedure

  • 1.5 Verify an emergency communication system &First Aid kit available

  • 1.6 Are excavation properly barricaded / Public safety protected

  • 1.7 Are all electrical / generators tested and safely located

  • 1.8 Are Contractor site induction records (Safety & Enviro )

  • 1.9 Are OHSE Plan CEMP, SWMS, JSEA's Job start available on site

  • 1.10 Housekeeping / barriers / bunding to appropriate standard

2.0 RESOURCES

  • 2.1. Number of workers on site X trade and number

  • 2.2 Plant

  • 2.3 Deliveries of items to be part of works

  • 2.4 Weather / Site Conditions

3.0 WORK IN PROGRESS

  • 3.1 Details

  • 3.2. Approx % of works complete

4.0 QUALITY

  • 4.1 Are Inspection and Test Plans on site & being used

  • 4.2 Are drawings on site and the latest version

  • 4.3 Are any specialist processes planned or underway

5.0. OTHER DISCUSSIONS WITH CONTRACTOR REPRESENTATIVE

  • Enter topics and details of discussion

Sign ans Send

  • Gippsland Water's Representative

  • Copy E-Mailed to Contractor for remedial action

  • Copy E-Mailed to Gippsland Water's nominated representative for filling in Trim

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