Information

  • Audit Title

  • Job ID

  • Contractor

  • Conducted on

  • Prepared by

  • Location

Job Details

  • Job Type

  • Contractor

  • Supervisor

Construction/Maintenance of Sewer Assets

  • Is Sewer Construction being audited?

  • Detail/Progress of Works

  • Have all works that are visible been completed adhering to Standards?

  • Is construction/maintenance in accordance with the ASCON designs?

  • Was any testing conducted today? ie. pressure test

  • Select test:

  • Result:

  • Compliance Status

  • Sewer Photos:

  • Extra Notes:

Construction/Maintenance of Water Assets

  • Is Water Construction being audited?

  • Detail/Progress of Works

  • Have all works that are visible been completed adhering to Standards?

  • Is construction/maintenance in accordance with the ASCON designs?

  • Was any testing conducted today? ie. pressure test

  • Select test:

  • Result:

  • Compliance Status

  • Water Photos:

  • Extra Notes:

  • Detail/Progress of Works

  • Have all works that are visible been completed adhering to Standards?

  • Is construction/maintenance in accordance with the ASCON designs?

  • Was any testing conducted today? ie. pressure test

  • Select test:

  • Result:

  • Compliance Status

  • Other Photos:

  • Extra Notes:

Construction/Maintenance of Other Assets

  • Is Other Construction being audited?

  • Detail/Progress of Works

  • Have all works that are visible been completed adhering to Standards?

  • Is construction/maintenance in accordance with the ASCON designs?

  • Was any testing conducted today? ie. pressure test

  • Select test:

  • Result:

  • Compliance Status

  • Other Photos:

  • Extra Notes:

  • Discussions/Clarifications

Welding

  • Has Welding activity taken place?

WHS/EM Compliance

  • What are the weather conditions on site?

  • Are there work crews on site?

  • Are they wearing appropriate Personal Protective Equipment?

  • Are appropriate Worksite Safety measures being taken? ie. shoring, harnesses

  • Is traffic management required at this site?

  • Are the appropriate traffic control measures in place?

  • What is the WHS status of this site?

  • Is the work site and surrounds in satisfactory condition?<br>ie. clear of debris, rubbish removed

  • Is this site meeting their Environmental Management requirements?

  • Officer Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.