Cardno Site Inspection

• Conducted on

  Date

• Prepared by

• Location

Civil Works Preliminaries

Site Establishment

• Compliance with procedures and requirements outlined in the Safety, Health & Environmental management System document and CHMP

  Yes

  No

  N/A

• Provision of all documents as required by the contract and legislative requirements; including but not limited to: OH&S plan, Quality plan

  Yes

  No

  N/A

• Activity Method Statements including risk assessments as may be required or requested by the Authority or Superintendent for working in, on or around existing services.

  Yes

  No

  N/A

• Insurances as required by the contract including but not limited to: Insurance of the works, Public liability.

  Yes

  No

  N/A

• Spotter and permits as required for working under or around live power under or any existing service as required.

  Yes

  No

  N/A

Traffic Management

• Liaise with Coucil and VicRoads to obtain an approved Traffic Management Plan

  Yes

  No

  N/A

• Implementation of TMP to include Traffic control and the provision of all necessary signage, VMS boards, lighting and barricading.

  Yes

  No

  N/A

Environmental Management

• Provide Environmental Management Plan to comply with all legislative requirements and to the satisfaction of Council, VicRoads and Superintendent.

  Yes

  No

  N/A

• Implementation of the contractors EMP including maintenance throughout the construction and maintenance period

  Yes

  No

  N/A

Demolition and Site Preparation

• Proving of all existing services

  Yes

  No

  N/A

• Temp site fencing; provide 1.8m chain mesh fence around stage boundary for duration of works.

  Yes

  No

  N/A

Bulk Earthworks

• Road Boxing

  Not Started

  In Progress

  Completed

  N/A

• Grading

  Not Started

  In Progress

  Completed

  N/A

• Topsoiling

  Not Started

  In Progress

  Completed

  N/A

• Wetlands

  Not Started

  In Progress

  Completed

  N/A

Concrete Works

• Kerb & Channel

  Not Started

  In Progress

  Completed

  N/A

Pavements

Rigid

• Concrete Footpath

  Not Started

  In Progress

  Completed

  N/A

• Concrete Crossovers

  Not Started

  In Progress

  Completed

  N/A

• Concrete Islands

  Not Started

  In Progress

  Completed

  N/A

Flexible

• Wearing Course

  Not Started

  In Progress

  Completed

  N/A

• Intermediate Course

  Not Started

  In Progress

  Completed

  N/A

• Base Course

  Not Started

  In Progress

  Completed

  N/A

• Upper Subbase Course

  Not Started

  In Progress

  Completed

  N/A

• Lower Subbase Course

  Not Started

  In Progress

  Completed

  N/A

• Capping Layer

  Not Started

  In Progress

  Completed

  N/A

• Subgrade

  Not Started

  In Progress

  Completed

  N/A

Testing

• Arrangement and implementation of geotechnical testing of pavement course compaction including supply of test results, reports and retesting as necessary to establish compliance with the specifications

  Yes

  No

  N/A

• Arrangement and implementation of bituminous concrete testing of pavement mix composition and course compaction including supply of test results, reports and retesting as necessary to establish compliance with the specifications

  Yes

  No

  N/A

Drainage

• Are lids / covers as per design and set correctly?

  Yes

  No

  N/A

• Has CCTV been completed and approved by Council?

  Yes

  No

  N/A

Trenching, Drain Installation and Backfilling

• Are trench widths adequate for pipe size/ type?

  Yes

  No

  N/A

• Is the bedding material & thickness within tolerance and being compacted correctly?

  Yes

  No

  N/A

• Are pipes / pits being installed in accordance with design spec and manufacturers recommendations?

  Yes

  No

  N/A

• Are clearances to other services being maintained as per speci􀂦cation?

  Yes

  No

  N/A

• Does trench back􀂦ll material and compaction comply with standard drawings and speci􀂦cations?

  Yes

  No

  N/A

Delineation

• Signage

  Not Started

  In Progress

  Completed

  N/A

• Linemarking

  Not Started

  In Progress

  Completed

  N/A

Retaining Walls

• Retaining Walls

  Not Started

  In Progress

  Completed

  N/A

• Has the Contractor been issued with Sewer as-con drawings and are retaining wall footings being coordinated to avoid these services?

  Yes

  No

  N/A

Sleeper Retaining Wall Works

• Are retaining wall post holes dia / depth correct?

  Yes

  No

  N/A

• Are AG drains being connected to drainage system?

  Yes

  No

  N/A

• Is free draining material being back􀂦lled behind walls?

  Yes

  No

  N/A

• Are brackets for fence posts being installed?

  Yes

  No

  N/A

• Sewer

  Not Started

  In Progress

  Completed

  N/A

• Sewer Sub-Contractor:

Sewer OH&S

• Is ground support suitable for the ground conditions and depth of excavation?

  Yes

  No

  N/A

• Are workers provided with a ladder or other means of access and egress where required?

  Yes

  No

  N/A

• Are trenches barricaded and made safe when left open (particularly overnight)?

  Yes

  No

  N/A

• Is lifting equipment suitable for the works being carried out?

  Yes

  No

  N/A

• Are materials as speci􀂦ed and stored correctly on site?

  Yes

  No

  N/A

• Are trench widths adequate for pipe size/ type?

  Yes

  No

  N/A

Pipe Laying

• Is the bedding material & thickness within tolerance and being compacted correctly?

  Yes

  No

  N/A

• Are pipes being installed in accordance with design

  Yes

  No

  N/A

• Are pipes being installed in accordance with design speci􀂦cation and manufacturers recommendations?

  Yes

  No

  N/A

• Are clearances to other services being maintained as per specification?

  Yes

  No

  N/A

• Are property branches being installed in accordance with the approved drawings and standards?

  Yes

  No

  N/A

Backfilling

• Does trench backfill material comply with standard drawings and specifications?

  Yes

  No

  N/A

• Is compaction testing being carried out by a NATA registered tester where required?

  Yes

  No

  N/A

Sewer Access Structures

• Has the concrete been placed and vibrated to specification?

  Yes

  No

  N/A

• Is the surface finish of manhole walls satisfactory?

  Yes

  No

  N/A

• Is mechanical compaction being carried out to specification within the support zone and around MH, MS, IS, Hydrants, Valves and Stormwater Pits?

  Yes

  No

  N/A

• Are lids / covers as per design and correct rating?

  Yes

  No

  N/A

• Has asset recording of all sewer lines been undertaken?

  Yes

  No

  N/A

Sewer testing

• Did all sewers pass pressure / vacuum testing and did the ovality ball pass all lines?

  Yes

  No

  N/A

• Are all sewer lines and access structures clean of debris and not holding water?

  Yes

  No

  N/A

• Water

  Not Started

  In Progress

  Completed

  N/A

• Water Contractor:

Water OH&S

• Does the contractor have utilities / services plans on site?

  Yes

  No

  N/A

• Does plant and equipment have suitable warning lights and reversing beepers?

  Yes

  No

  N/A

• Are hats and vests being worn by workers where required?

  Yes

  No

  N/A

• Are trenches barricaded and made safe when left open?

  Yes

  No

  N/A

• Is lifting equipment suitable for the works being carried out?

  Yes

  No

  N/A

Pre-Commencement

• Does the water contractor have the latest revision construction issue drawings?

  Yes

  No

  N/A

• Is there an accredited pipe layer on site?

  Yes

  No

  N/A

Trenching and Bedding

• Are trench widths adequate for pipe size/ type

  Yes

  No

  N/A

• Is the bedding material & thickness within tolerance and being compacted correctly?

  Yes

  No

  N/A

Pipe Laying

• Are materials as specified, within acceptable manufacture date and stored correctly on site?

  Yes

  No

  N/A

• Are pipes being installed in accordance with design specification and manufacturers recommendations?

  Yes

  No

  N/A

• Are clearances to other services being maintained as per specification?

  Yes

  No

  N/A

• Are thrust restraints being installed as per design where required?

  Yes

  No

  N/A

• Is the installation of gas mains progressing without issues and clashes?

  Yes

  No

  N/A

• Are property services being installed as per design and specification for DW / NDW?

  Yes

  No

  N/A

• Are progressive cross connection-checks being carried out on DW and NDW?

  Yes

  No

  N/A

Asset Recording

• Has asset recording of all water mains, fittings and property services been undertaken?

  Yes

  No

  N/A

• Have any changes to the documented design been conveyed to asset recorders?

  Yes

  No

  N/A

Backfilling

• Does trench back􀂦ll material comply with standard drawings and speci􀂦cations?

  Yes

  No

  N/A

Surface fittings and Markings

• Are lids / covers as per design and set correctly?

  Yes

  No

  N/A

• Have marker posts and pavement markings been installed to authority requirements?

  Yes

  No

  N/A

• Property Services:

  Not Started

  In Progress

  Completed

  N/A

• Water Connection:

  Not Started

  In Progress

  Completed

  N/A

Water Mains Testing

• Have all swabs been successfully passed?

  Yes

  No

  N/A

• Did all water mains successfully pass pressure testing?

  Yes

  No

  N/A

• Electrical

  Not Started

  In Progress

  Completed

  N/A

• Communications

  Not Started

  In Progress

  Completed

  N/A

Trenching, Service Installation and Backfilling

• Are trench widths adequate for pipe size/ type?

  Yes

  No

  N/A

• Is the bedding material & thickness within tolerance and being compacted correctly?

  Yes

  No

  N/A

• Are cables / conduits / pits being installed in accordance with design spec and manufacturers recommendations?

  Yes

  No

  N/A

• Are clearances to other services being maintained as per speci􀂦cation?

  Yes

  No

  N/A

• Does trench back􀂦ll material and compaction comply with standard drawings and speci􀂦cations?

  Yes

  No

  N/A

• Are lids / covers as per design and set correctly?

  Yes

  No

  N/A