Charlton Degg

• Project Name / Stage

• Project No. :

• Water Authority Reference:

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contractor

• Principal Contractor

• WEATHER

  FINE

  SHOWERS

  RAIN

• SITE CONDITIONS

  GOOD

  DUSTY

  DAMP

  WET

  UNWORKABLE

• TRAFFIC MANAGEMENT

  GOOD

  ADEQUATE

  INADEQUATE

• FENCING & HSE SIGNAGE

  GOOD

  ADEQUATE

  INADEQUATE

1.0 PRE-COMMENCEMENT

• Have block pegs and TBM's been installed

  Yes

  No

  N/A

• Have drawings been been approved for construction & issued to contractor

  Yes

  No

  N/A

• Has contractor submitted TMP, PMP & CEMP to relevant authorities where required.

  Yes

  No

  N/A

• Has pre-commencement meeting occurred with contractor, Charlton Degg and relevant authorities representative on site.

  Yes

  No

  N/A

• Has the site been fenced to Developer / Authority requirements

  Yes

  No

  N/A

4.0 ACTIVITY : WATER

• Water Retic Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Start Date :

  Date

• Completion Date :

  Date

4.1 Works - Trenching, Pipelaying, Backfill, Surface Fittings

• Does the water contractor have latest revision construction issue drawings

  Yes

  No

  N/A

• Are materials as specified and stored correctly on site.

  Yes

  No

  N/A

• Is there an accredited pipe layer on site.

  Yes

  No

  N/A

• 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 being installed in accordance with design specification and manufacturers recomendations.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does trench backfill material comply with standard drawings and specifications

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

4.2 Safety - Trenching, Pipelaying, Backfill, Surface Fittings

• 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

• 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 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

COMMENTS / PROGRESS / INSTRUCTIONS.

• COMMENTS

• PHOTOS

  Media