• WORKS STATUS

  • WEATHER

  • SITE CONDITIONS

  • TRAFFIC MANAGEMENT

  • FENCING & HSE SIGNAGE

Safety/Environmental - Earthworks, Excavation, Environmental protection

  • Do stockpiles have adequate silt runoff protection.

  • Add media

  • Are environmental No Go/Tree protection zones fenced where required.

  • Add media

  • Are silt traps in place to prevent silt build up in previously installed drainage system.

  • Add media

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

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

  • Are personnel in the vicinity of operating plant wearing high vis clothing and helmets where required.

  • Are there provisions to minimize dust / mud from leaving the site.

  • Add media

Sewer Works

  • Sewer Contractor Onsite

  • Does the contractor have issued for construction drawings and the latest revision

  • Are materials stored correctly on site

  • Add media

Works - Trenching, Pipelaying, Backfill, Surface Fittings

  • Pipeline Percentage Complete

  • Is there an accredited pipe layer on site.

  • Accredited Pipe layer

  • Are trench widths adequate for pipe size/ type

  • Add media

  • Are all embedment materials on Water Authority approved products list and supplied by ISO 9001 accredited suppliers?

  • Add media

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

  • Are PVC pipes within their "used by date"

  • Add media

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

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

  • Add media

  • Does trench backfill material comply with standard drawings and specifications

Safety - Trenching, Pipelaying, Backfill

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

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

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

  • Add media

  • Are workers provided with a ladder or other means of access where required.

  • Add media

  • Are hats and vests being worn by workers where required

  • Are trenches barricaded/protected and made safe when left open.

  • Add media

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

Maintenance Structures - MH, MS, IS, TMS

  • Have manhole covers been orientated to ensure 1m clearance is achieved from proposed fences/obstructions?

  • Add media

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

  • Are Maintenance Structures being constructed in accordance with standard drawings?

  • Has concrete been supplied from an ISO 9001 accredited plant, and grade as specified?

  • Add media

  • Are base details constructed in accordance with Standard drawings and/or base detail provided?

  • Add media

Comments/ Progress/ Instructions

  • Sketch of Work Area (Optional)

  • Comments

  • Photos

  • Prepared by

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