Carna_Superintendent Inspection

• Client / Site

• Superintendent

• Conducted on

  Date

• Document No.

• Location/Area Inspected

1.0 Entrance to Site

• 1.1 Correct TMP in place

  Yes

  No

  N/A

• 1.2 Radio channel displayed

  Yes

  No

  N/A

• 1.3 Visitors to report to office or supervisor

  Yes

  No

  N/A

2.0 Clear Vegetation and Topsoil Stockpiles

• 2.1 Permits issued and present in area

  Yes

  No

  N/A

• 2.2 Areas marked out correctly

  Yes

  No

  N/A

• 2.3 Stockpiles clearly defined

  Yes

  No

  N/A

• 2.4 Dust being managed

  Yes

  No

  N/A

3.0 Load and Haul Areas

• 3.1 Correct loading tools being used

  Yes

  No

  N/A

• 3.2 Bench height is correct

  Yes

  No

  N/A

• 3.3 Operators loading dirt smoothly into machines

  Yes

  No

  N/A

• 3.4 Trucks backing up to load out correctly

  Yes

  No

  N/A

• 3.5 Haul circuit in correct direction

  Yes

  No

  N/A

• 3.6 Positive communications between LV's and HV's

  Yes

  No

  N/A

• 3.7 Level floors

  Yes

  No

  N/A

• 3.8 Dust being managed

  Yes

  No

  N/A

4.0 Haul Roads

• 4.1 Adequate signage and delineation on haul roads

  Yes

  No

  N/A

• 4.2 Windrows are at adequate height

  Yes

  No

  N/A

• 4.3 Sufficient drainage

  Yes

  No

  N/A

• 4.4 Road clear of debris

  Yes

  No

  N/A

5.0 Tip Areas/Final Grade Areas

• 5.1 Correct spreading technique

  Yes

  No

  N/A

• 5.2 Correct use of water

  Yes

  No

  N/A

• 5.3 Correct compaction technique

  Yes

  No

  N/A

• 5.4 Trucks back up square to window/tipping area

  Yes

  No

  N/A

• 5.5 Trucks drive forward and drop tub before driving off

  Yes

  No

  N/A

• 5.6 Windrows are adequate height

  Yes

  No

  N/A

• 5.7 Areas kept clean and level

  Yes

  No

  N/A

• 5.8 Radio communication is clear

  Yes

  No

  N/A

• 5.9 Correct signage in place for work area

  Yes

  No

  N/A

6.0 Vehicle Movements

• 6.1 LV/HV interaction is minimised

  Yes

  No

  N/A

• 6.2 LV and bus parking in safe areas

  Yes

  No

  N/A

• 6.3 Traffic flow communicated to all personnel (priorities, who gives way to who)

  Yes

  No

  N/A

• 6.4 Median strips used to segregate traffic flow where possible

  Yes

  No

  N/A

• Areas For Improvement

• Positive Feedback

• Superintendent Signature

  Sign

Email to site safety department.