GO DIGITAL TODAY Convert your paper checklists into digital forms
Scan this QR code to use this paper checklist on your smartphone or tablet. Visit www.iauditor.com
Audit
Times
Time Started on Site?
Time finished on site?
DBYD plans available? ( are they supplied by client/carey?)
Other authorities contacted for plans?
Who was contacted?
What services were found on site?
Water
Gas
Telstra
Optus
Uecomm
Jemena
Powercor/Citipower
Victrack
Sewer
Vicroads
Drainage
Melbourne water
Public Lighting
Water marked up on site with depths? photos?
Notes:
Gas marked up on site with depths? photos?
Notes:
Telstra marked up on site with depths? photos?
Notes:
Optus marked up on site with depths? photos?
Notes:
Uecomm marked up on site with depths? photos?
Notes:
Jemena marked up on site with depths? photos?
Notes:
Powercor/Citipower marked up on site with depths? photos?
Notes:
Victrack marked up on site with depths? photos?
Notes:
Sewer marked up on site with depths? photos?
Notes:
Vicroads marked up on site with depths? photos?
Notes:
Drainage marked up on site with depths? photos?
Notes:
Melbourne Water marked up on site with depths? photos?
Notes:
Public lighting marked up on site with depths? photos?
Notes:
Was there any other services found? Specify below
Is Non Destructive Digging (NDD) Required?
Have plans been attached?
Has the Engineer/Site Supervisor been notified to pass on any hazards workers may come across at this job? (Who was the person)
Who was the Engineer/Site Supervisor?
Carey Civil Contractors does not take any responsibility for services that may damaged on site due to not being located, marked up on site. Carey Civil Contractors insists that Hydro Excavation be used to identify absolute locations and depths of services
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended
to
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or
treatment;
or other applicable laws. You should also seek your own professional advice to determine if the use of such
checklist is
permissible in your workplace or jurisdiction.
