Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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WEATHER
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SITE CONDITIONS
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TRAFFIC MANAGEMENT
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FENCING & HSE SIGNAGE
1.0 PRE-COMMENCEMENT
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Have lot pegs/stakes and TBM's been installed
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Have drawings been approved and issued for construction
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Have the EMP, TMP and PMP been submitted to the relevant authority to asset and approval to commence construction works granted?
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Has pre-commencement meeting occurred with representatives from the Contractor, Charlton Degg and relevant authorities on site?
2.0 Preliminaries : Establishment, Stripping, Bulk Excavation, Vegetation Removal/Protection
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Vegetation Removal/TPZ's installed in accordance with approved plans?
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Demolition / Stripping status
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Bulk Earthworks, Cut / Fill status
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Road Boxing Status
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Topsoiling/Reinstatement Status
2.1 Preliminaries - Establishment, Earthworks, Excavation
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Are truck / scraper routes on site clearly designated and separated from public access areas.
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Is fill being placed in layers and compacted under Level 1 supervision
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Are compaction tests being conducted to specified Level by NATA registered tester.
2.2 Safety - Earthworks, Excavation
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Does the contractor have utilities / services plans on site.
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Does plant and equipment have suitable warning lights and reversing beepers
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Are personnel in the vicinity of operating plant wearing high vis clothing and helmets where required.
2.3 Environmental - Earthworks, Excavation.
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Is there provision to minimize dust / mud from leaving the site.
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Do stockpiles have adequate silt runoff protection.
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Are environmental No Go/TPZ's fenced where required.
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Are silt traps in place to prevent silt build up in previously installed drainage system.
3.0 SEWER
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Sewer Sub Contractor Onsite
- None
- Califam
- Pescatore
- Azzona
- Delplant
- Harris Civil
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Does the sewer contractor have issued for construction drawings and the latest revision
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Has the specific sewer construction audit been completed?
4.0 Potable and Non Potable Water
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Water Sub Contractor Onsite
- None
- Comdain
- Tunney & Houlihan
- Mooroolbark Exc
- Yarra Valley Exc
- Jayelle
- Sands Plumbing
- Delplant
- DR & JP Stevens
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Does the water contractor have issued for construction drawings and the latest revision
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Are materials stored correctly on site
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Has the specific Potable and Non Potable construction audit been completed?
5.0 Drainage Works
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Drainage Sub Contractor Onsite
- None
- Winslow
- Symon Bros
- Delplant
- Jaydo
- Nasi
- Lojac
- Maw Civil
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Telstra / NBN Sub Contractor Onsite
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Electrical Sub Contractor Onsite
5.1 Works - Trenching, Pipelaying, Backfill, Surface Fittings
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Drainage Works Status
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Is there an accredited pipe layer on site.
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Are trench widths adequate for pipe size/ type
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Is the bedding material & thickness within tolerance and being compacted correctly
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Are pipes being installed in accordance with design specification and manufacturers recomendations.
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Are clearances to other services being maintained as per specification.
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Does trench backfill material comply with standard drawings and specifications
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Are lids / covers as per design and set correctly.
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Endwall / Headwall Status
5.2 Safety - Trenching, Pipelaying, Backfill, Surface Fittings
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Does the contractor have utilities / services plans on site.
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Does plant and equipment have suitable warning lights and reversing beepers
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Is ground support suitable for the ground conditions and depth of excavation
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Are workers provided with a ladder or other means of access and egress where required.
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Is appropriate PPE being worn by workers where required
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Are trenches barricaded and made safe when left open.
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Is lifting equipment suitable for the works being carried out.
Telecommunications & Electrical Reticulation
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Telecommunications/NBN Status
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Electrical Retic Status
6.0. PAVEMENT
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Sub grade improvement status
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Cap layer Status
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Conduits / AG Status
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Class 3 FCR Status
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Class 2 FCR Status
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Asphalt Works Status
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Wearing Course Asphalt Status
6.1 Works - Pavement
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Has Council inspected and approved the subgrade/sub grade improvement?
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Are conduits and AG drains at correct depth
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Does trench backfill material comply with standard drawings and specifications
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Does pavement material comply with plans, standard drawings and specifications.
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Is compaction equipment adequate to achieve specified results.
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Is crushed rock being placed in layers and compacted as per specification.
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Are compaction tests being conducted to specified Level by NATA registered tester.
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Is the weather suitable for priming or placing asphalt.
6.2 Safety - Pavement
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Does plant and equipment have suitable warning lights and reversing beepers
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Is appropriate PPE being worn by workers where required
7.0. Concrete Works
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Kerb and Channel Status
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Footpath and vehicular access Status
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Threshold treatment status
7.1 Works - Concrete
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Are weather conditions suitable for placing concrete.
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Are access routes for trucks clearly defined
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Is boxing depth and crushed rock bedding as per specification
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Is form work adequate for the structure being constructed.
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Is reinforcing as per specification and installed correctly.
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Are kerb markings for services being installed.
7.2 Safety - Concrete
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Is appropriate PPE being worn by workers where required
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Does plant and equipment have suitable warning lights and reversing beepers
8.0. Rock Work / MIscellaneous
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Rock Wall Status
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Rock Endwall / Headwall Status
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Rock Beaching Status
8.1 Works - Rockwork, Miscellaneous
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Are rocks suitable for intended purpose and of appropriate size/ grading.
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Are rocks sitting on concrete cushions over pipe ends
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Are rocks being placed to specification and grouted as required.
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Is reinforcing being installed as per specification.
8.2 Safety - Rockwork, Miscellaneous
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Is appropriate PPE being worn by workers where required
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Does plant and equipment have suitable warning lights and reversing beepers
COMMENTS / PROGRESS / INSTRUCTIONS.
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COMMENTS
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PHOTOS
