Allwater Networks Contractor Inspection

• Work Order No.

• Contractor Name

• Conducted on

  Date

• Inspection Done by

• Location
  Address

• Personnel on site

Health & Safety

• Are all personnel wearing correct PPE? (long sleeves, long pants, safety glasses, hard hat if req'd, hearing protection if req'd)

  Safe

  At Risk

  N/A

• Is the PPE in good condition and in date - where applicable?

  Safe

  At Risk

  N/A

• Has an external Traffic Management Company been engaged and set up correctly?

  Safe

  At Risk

  N/A

• Has Traffic Management been set up by correctly by the contractor?

  Safe

  At Risk

  N/A

• Is the work site free of tripping hazards? eg tools lying around, excavation debris, uneven ground, kerbing

  Safe

  At Risk

  N/A

• Do all employees on site have their Allwater/Skytrust card and have they completed an Allwater induction? Scan all available QR Codes.

  Yes

  No

  N/A

• Are any employees working in a confined space?

  Safe

  At Risk

  N/A

Environmental Protection

• Are all Environmental risks controlled? eg mud entering storm water, waste water overflows contained

  Yes

  No

  N/A

• Has a clean up been conducted (if required) to minimise any Environmental Impact?

  Yes

  No

  N/A

JHA or JSA

• Has the contractor completed a JHA before starting work?

  Yes

  No

  N/A

• Have they identified any Risks/Hazards?

  Yes

  No

  N/A

• Do all identified Risks/Hazards have controls in place?

  Yes

  No

  N/A

• Has every person on site, including yourself, signed on to the JHA?

  Yes

  No

  N/A

• Is today a Fire Ban day? If yes, enter permit No. for any hot works.

  Safe

  At Risk

  N/A

• Have all underground services been located and marked?

  Yes

  No

  N/A

• If working on Cast Iron or Asbestos pipe, are contractors applying all safety procedures?

  Yes

  No

  N/A

• Is a main isolation required? If yes, who de-pressurised the main?

  Yes

  No

  N/A

Plant & Equipment

• Are all hand tools in good working condition?

  Safe

  At Risk

  N/A

• Are all electrical tools tested, tagged and in date?

  Safe

  At Risk

  N/A

• Do all vehicles in the work zone have flashing or rotating beacons?

  Yes

  No

  N/A

• Are flashing or rotating Beacons operational?

  Yes

  No

  N/A

Organisation and Efficiency

• What type of work is being done? eg Burst main, Sewer Connection Fault

  Select Water Crew Job Casting Raise/Lower Sewer Connection Choke Boundary Work Line Marking Work Jet Rodder CCTV Sewer Main Repair

  • Water Crew Job
  • Casting Raise/Lower
  • Sewer Connection Choke
  • Boundary Work
  • Line Marking Work
  • Jet Rodder
  • CCTV
  • Sewer Main Repair

• Are all employees on site actively engaged in the task?

  Yes

  No

  N/A

• Is the excavation greater than 1.5 metres deep? What measures have been taken to mitigate any risk of collapse? Eg benching, shoring, battering etc.

  Safe

  At Risk

  N/A

• What size bucket is being used on the excavator/backhoe?

  300

  450

  600

  900

  N/A

• Is the bucket size on the excavator/backhoe appropriate for the task?

  Yes

  No

  N/A

• Have all necessary parts for the repair been brought to site?

  Yes

  No

  N/A