Information
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Conducted on
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Site Address
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Supervisor
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Construction Manager
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Type of pump: line or Boom
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Vehicle Reg
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comment
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Photo of every side of the Pump truck
Exterior Checks
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Has the correct type of pump arrived to site ie: Boom Pump or Line Pump? (line pump must be used where overhead services are in place)
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if a boom pump is on site and power lines are along the site, all work must cease if pumping has not commenced and a line pump must be used. HSE must be contacted in every instance this occurs.
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Is there clear access & egress to pumping area eg: power lines, clear of foot paths, structures etc.
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Will pumping the operation place pedestrians/public at risk?
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Is adequate protection or signage around the area to assist pedestrian movement?
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Is Traffic Control required and has it been implemented?
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Photo of traffic control setup
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Has the pump operator and hose operator completed a SWMS and it is signed off? (does it include the concreters)<br>
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Photo of SWMS
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Has the operator provided evidence of an operator’s ticket/certificate of competency? (High Risk Work) Type – PB (NOT Sighted = No pumping)<br>
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Photo of operators certificate
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Is the service or maintenance log completed, including yearly crack testing and 10yr major servicing compliance plate visible where applicable. (operator will show you this info)
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photo of: maintenance log // test plate // 10yr compliance plate (where applicable)
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Has the operator completed a pre-start checklist for the plant? Are there faults not been closed out?
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Has the concrete pump sufficient space on site to setup including outriggers and slewing?
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Has a plan been discussed for excess concrete and a wash out area developed? Hoses are not to be washed on nature strips or roadway.
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Has the operator inspected the ground for soft ground, trenches or covered pits unsuitable for outriggers?
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Are the outriggers fully extended and appropriate bog mats or sole plates used to prevent sinking? (line pump truck vertical legs are on a solid surface)
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Does the pump look fit for use? Leaks, Hydraulic oil evident around outriggers?.
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Are the final flexible hoses fixed with a safety sling around couplings in case of falling? (ensure hose end does not have a metal fitting attached)
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Are concrete trucks going to be spotted whilst reversing up to the hopper to avoid inadvertent contact with the pump?
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Have all persons involved in the concrete pour wearing the appropriate PPE?
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Are all-star pickets/ starter bar/ reo bar/capped and boxing secured around the pour site (complete slab)?
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This site audit reflects the conditions on site.
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