Construction Audit

• Document No:

• Job No & Stage:

• Estate Name:

  Select Somerfield Estate, Keysborough Heritage Hill Estate, Berwick Orchard Views Estate, Clyde North Cardinia Village Estate, Officer Arden Estate, Pakenham Blue Horizons Estate, Pakenham Wallara Waters Estate, Wallan Katandra Rise Estate, Doreen Arnolds Creek Estate, Melton Biodiversity Business Park - Cooper Street, Epping Westmeadows Lane-Meadow Springs Estate, Truganina Callaway Park Estate, Sunshine West The Heartlands Estate, Tarneit The Reserve Estate, Truganina

  • Somerfield Estate, Keysborough
  • Heritage Hill Estate, Berwick
  • Orchard Views Estate, Clyde North
  • Cardinia Village Estate, Officer
  • Arden Estate, Pakenham
  • Blue Horizons Estate, Pakenham
  • Wallara Waters Estate, Wallan
  • Katandra Rise Estate, Doreen
  • Arnolds Creek Estate, Melton
  • Biodiversity Business Park - Cooper Street, Epping
  • Westmeadows Lane-Meadow Springs Estate, Truganina
  • Callaway Park Estate, Sunshine West
  • The Heartlands Estate, Tarneit
  • The Reserve Estate, Truganina

• Head Contractor:

  Select Australand Bayport Group Brencorp Keysborough LOJAC Civil Rokon Winslow Symon Bros Cornfoot Bros

  • Australand
  • Bayport Group
  • Brencorp Keysborough
  • LOJAC Civil
  • Rokon
  • Winslow
  • Symon Bros
  • Cornfoot Bros

• Other: (Specify):

• Water Authority:

  City West Water

  South East Water

  Yarra Valley Water

  Barwon Water

• Water Contractor:

  Select ACPW - Australian Civil and pipeworks Adept Drainage Allequip Constructions Armstrong Constructions Azzona Califam Constructions Clark Constructions Comdain Civil Constructions DiMartino & Lagana Drapers Civil DR & JP Stevens Foot & Brown Harris Civil Kaycee Excavations MEx Infrastructure Quinn Civil Sands Plumbing Scariff Pipelines Tunney & Houlihan Thiess Services Weinberg & Civil Other

  • ACPW - Australian Civil and pipeworks
  • Adept Drainage
  • Allequip Constructions
  • Armstrong Constructions
  • Azzona
  • Califam Constructions
  • Clark Constructions
  • Comdain Civil Constructions
  • DiMartino & Lagana
  • Drapers Civil
  • DR & JP Stevens
  • Foot & Brown
  • Harris Civil
  • Kaycee Excavations
  • MEx Infrastructure
  • Quinn Civil
  • Sands Plumbing
  • Scariff Pipelines
  • Tunney & Houlihan
  • Thiess Services
  • Weinberg & Civil
  • Other

• Other: (Specify):

• Sewer Contractor:

  Select Azzona Drainage Contractors MEx Infrastructure Tunney & Houlihan Comdain Delplant Califam Constructions Crowley Excavations Fulton Hogan Clark Constructions Austane Constructions Pty Ltd Pescatore Constructions DiMartino & Lagana Pty Ltd Allequip MFJ Constructions (Vic) Pty Ltd Other

  • Azzona Drainage Contractors
  • MEx Infrastructure
  • Tunney & Houlihan
  • Comdain
  • Delplant
  • Califam Constructions
  • Crowley Excavations
  • Fulton Hogan
  • Clark Constructions
  • Austane Constructions Pty Ltd
  • Pescatore Constructions
  • DiMartino & Lagana Pty Ltd
  • Allequip
  • MFJ Constructions (Vic) Pty Ltd
  • Other

• Other: (Specify):

• Conducted on:

  Date

• Weather Conditions:

  Fine

  Overcast

  Rain

  Windy

  Other (Specify)

• Prepared By:

  Select Frank Mendolia Haydon Day Gordon Templeton Richard Brewster Benny Di Falco John McKernan Greg Sheath Sam Ravida

  • Frank Mendolia
  • Haydon Day
  • Gordon Templeton
  • Richard Brewster
  • Benny Di Falco
  • John McKernan
  • Greg Sheath
  • Sam Ravida

• Form: Construction Audit

Assess the Contractor

Safety Checklist: To be provided by Contractor prior to release of Progress Payment.

• Copy of Contractors Safety Checklists provided or acknowledge that works adheres to OHS Act 2004:

  Yes

  No

  N/A

• Comments:

Occupational Health and Safety

• What PPE is the Contractor using?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Other: (Specify):

• Is there Live Entry Works?

  Select Confined Space Entry Permits Pit Covers/Falls Prevention Grate

  • Confined Space Entry Permits
  • Pit Covers/Falls Prevention Grate

• What is the permit number?

• Is there trenching and what is the Contractor doing to make safe?

  Select Trenching Open Benching of Trench Shields/Timbers Fencing/Para-Web Around Trenching

  • Trenching Open
  • Benching of Trench
  • Shields/Timbers
  • Fencing/Para-Web Around Trenching

• Is Traffic Management required and/or in place? What is the Contractor doing to make safe?

  Select Signs/Control Mud on Road Dusty

  • Signs/Control
  • Mud on Road
  • Dusty

• Other Comments:

Are there Environmental risks on site that are under the Contractor's control?

• Is there a risk of Pollution and what is the Contractor doing to mitigate or minimise?

  Select Dust Control Sediment Control Noise Abatement Measures Waste Management

  • Dust Control
  • Sediment Control
  • Noise Abatement Measures
  • Waste Management

• Is there a risk of Significant Flora/Fauna/Cultural and what is the Contractor doing to mitigate or minimise?

  Select Protection/Fencing Fuel/Chemical Storage Current Plans/Other Relevant Documents Onsite

  • Protection/Fencing
  • Fuel/Chemical Storage
  • Current Plans/Other Relevant Documents Onsite

• Other: (Specify):

• Comments:

ASSESS THE RISKS TO YOU

Possible Hazards/Risks & Work Instructions

• Risk Matrix

  

• Ultra Violet Rays - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Construction Vehicles, Equipment, Machinery - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Working in or near excavations - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Remote Work - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Working near Railway - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Objects falling from above - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Needles/Syringes - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Working with lasers - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Heights and falls - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Manual Handling - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Noise - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Snakes, Spiders, Insects - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• High/Long Grass - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Overhead Power Lines - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Lifting Pit Lids Falls Protection Grate (FPG) - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Confined Spaces - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Record Work Permit No:

• Wet/Slippery Conditions - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Dogs/Dangerous Animals - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Fencinig - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Watercourses/Open Drains - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Over Hanging Trees - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Contaminated Soil - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Hazardous Chemicals - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• Hazard Atmosphere - Is this a risk to you?

  Yes

  No

  N/A

• Score the risk and consequence

• What are you doing to protect yourself from this risk?

  Select Safety Vest Helmets Eye Protection Hearing Protection Boots Gloves Hat Sunscreen Other

  • Safety Vest
  • Helmets
  • Eye Protection
  • Hearing Protection
  • Boots
  • Gloves
  • Hat
  • Sunscreen
  • Other

• I/We confirm that prior to commencement of work on site I/We have conducted a hazard/risk assessment and will follow all procedures and will tale all appropriate action to ensure SAFE WORK PRACTICES.

• Select date

  Date

• Signature/s:

  Sign

• DO NOT PLACE YOURSELF OR OTHERS IN A DANGEROUS SITUATION

• Type of Audit?

  Select Road & Drainage Sewer Water & Recycled Water

  • Road & Drainage
  • Sewer
  • Water & Recycled Water
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• Are current plans onsite?

  Yes

  No

  N/A

Road & Drainage

• Tree Clearing
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• %Complete

• Comments

• Stripping
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• % Complete

• Comments

• Bulk Earthworks
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• % Complete

• Comments

• Boxing
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• % Complete

• Comments

• Drainage
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• % Complete

• Comments

• Pits
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• % Complete

• Comments

• Subgrade Improvement
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• % Complete

• Comments

• Subsoil Drains
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• % Complete

• Comments

• Sub Base FCR
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• % Complete

• Comments

• Upper Sub Base FCR
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• % Complete

• Comments

• Base FCR
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• % Complete

• Comments

• Asphalt
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• % Complete

• Comments

• Conduits (Road Crossings)
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• % Complete

• Comments

• House Drains
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• % Complete

• Comments

• Electrical Works
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• % Complete

• Comments

• Telstra Works
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• % Complete

• Comments

• Kerb & Channel
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• % Complete

• Comments

• Footpath
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• % Complete

• Comments

• Crossings
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• % Complete

• Comments

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Sewer

1. Protection of People, Property & Environment

• 1.01. Trenching Operations (Benching & Shields) - Cl13.5

  Safe

  At Risk

  N/A

• 1.02. Site Plant & Equipment

  Safe

  At Risk

  N/A

• 1.03. Helmets if appropriate

  Safe

  At Risk

  N/A

• 1.04. steel capped Boots

  Safe

  At Risk

  N/A

• 1.05. Safety Vests

  Safe

  At Risk

  N/A

• 1.06. Parawebbing of Non Working Open Trenches

  Safe

  At Risk

  N/A

• 1.07. Egress From Site - Traffic Control?

  Safe

  At Risk

  N/A

2. Materials Inspection

• 2.01. Storage and Handling of Materials

  Yes

  No

  N/A

• 2.02. Materials and Products Meet Authorised Purchase Specification

  Yes

  No

  N/A

• 2.03. Delivery Inspection of Products and Materials

  Yes

  No

  N/A

• 2.04. Are current plans /specifications onsite

  Yes

  No

  N/A

3. Excavations

• 3.01. Visual Inspection of Survey Set Out

  Yes

  No

  N/A

• 3.02. Shoring, Benching, Battering

  Safe

  At Risk

  N/A

• 3.03. Excavation Tolerances

  Yes

  No

  N/A

• 3.04. De-watering, Bulkheads & Trench Drainage

  Yes

  No

  N/A

• 3.05. Blasting Compliance

  Yes

  No

  N/A

• 3.06. Foundation Improvement Required

  Yes

  No

  N/A

• 3.07. Stockpiling of Excavated Material

  Safe

  At Risk

  N/A

4. Installation of Pipelines

• 4.01. Accredited Main Layer on site

  Yes

  No

  N/A

• 4.02. Trench Floor Preparation & Bedding Placement

  Yes

  No

  N/A

• 4.03. Pipe Jointing - Cleaning, Inspection, and Preparation

  Yes

  No

  N/A

• 4.04. Pipe Laying to Required Line and level

  Yes

  No

  N/A

• 4.05. Property Connection Sewers & Marker Tape to standard

  Yes

  No

  N/A

• 4.06. Trenchfill: Approved Material Only & Layered

  Yes

  No

  N/A

• 4.07. Compaction to Standard

  Yes

  No

  N/A

5. Structures

• 5.01. Pre Cast Conforming - Dimensions, Cover, Frame, Collar/Taper

  Yes

  No

  N/A

• 5.02. In Situ Conforming - Dimensions, Cover & Frame

  Yes

  No

  N/A

• 5.03. Shaft Assembled with Steps and & Spacing Correct

  Yes

  No

  N/A

• 5.04. Sealant, Make Up Rings 7 Lids to Standard

  Yes

  No

  N/A

• 5.05. Concrete Type to Specification

  Yes

  No

  N/A

6.0 Connection to Existing Manholes

• 6.01. All Relevant QA Documentation Previously Provided

  Yes

  No

  N/A

• 6.02. Approved Personnel Conducting Works

  Yes

  No

  N/A

• 6.03. OH&S Requirements are being met - copy of Live Entry Permit on site - Entry No. and Expiry Date & Time

  Yes

  No

  N/A

• 6.04. Connection to Live Sewer - Existing Junction / Cut in Junction

  Yes

  No

  N/A

7. Practical Completion Inspection

• 7.01. Site Cleared and Restored

  Yes

  No

  N/A

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Water

1. Protection of People, Property and Environment

• 1.01. Trenching Operations (Benching & Shields)

  Safe

  At Risk

  N/A

• 1.02. Helmets

  Safe

  At Risk

  N/A

• 1.03. Steel Capped Boots

  Safe

  At Risk

  N/A

• 1.04 Safety Vests

  Safe

  At Risk

  N/A

• 1.05. Parawebbing of Non Working Open Trenches

  Safe

  At Risk

  N/A

• 1.06. Egress From Site - Traffic Control?

  Safe

  At Risk

  N/A

2. Product and Materials

• 2.01. Transportation, Handling and Storage of Products and Materials

  Safe

  At Risk

  N/A

• 2.02. Materials and Products Meet Authorised Purchase Specification and Plan Requirements

  Safe

  At Risk

  N/A

• 2.03. Delivery Inspection of Products and Materials

  Safe

  At Risk

  N/A

• 2.04. Current Plan on Site / Specification on Site

  Safe

  At Risk

  N/A

3. Excavations

• 3.01. Visual Inspection of Survey Set Out

  Safe

  At Risk

  N/A

• 3.02. Shoring, Benching

  Safe

  At Risk

  N/A

• 3.03. Excavation Tolerances / Excessive Excavation Treatment

  Safe

  At Risk

  N/A

• 3.03(ii). Trenchless Excavation

  Safe

  At Risk

  N/A

• 3.04. De-Watering Drainage

  Safe

  At Risk

  N/A

• 3.05. Blasting Compliance

  Safe

  At Risk

  N/A

• 3.06. Foundation Improvement

  Safe

  At Risk

  N/A

• 3.07. Stockpiling of Excavated Material

  Safe

  At Risk

  N/A

4. Installation of Pipelines

• 4.01. Accredited Main Layer on Site

  Safe

  At Risk

  N/A

• 4.02. Trench Floor Preparation & Bedding Placement

  Safe

  At Risk

  N/A

• 4.03. Pipe Jointing - Cleaning, Inspection, and Preparation

  Safe

  At Risk

  N/A

• 4.04. Pipe Laying to Required Line and Level

  Safe

  At Risk

  N/A

• 4.05. Thrust Restraints and Anchor Blocks

  Safe

  At Risk

  N/A

• 4.06. Valves, hydrants & Surface Fittings Installed

  Safe

  At Risk

  N/A

• 4.07. Marking Tapes

  Safe

  At Risk

  N/A

• 4.08. Water Tapping Bands Aligned Correctly

  Safe

  At Risk

  N/A

• 4.09. Trench fill Approved Material Only & Layered

  Safe

  At Risk

  N/A

• 4.09(ii). Trenchless Excavations fill

  Safe

  At Risk

  N/A

• 4.10. Compaction to Standard

  Safe

  At Risk

  N/A

5. Acceptance Testing

• 5.01. Chlorination/Swabbing – As Marked Up on Attached Plan

  Safe

  At Risk

  N/A

• 5.02. Pressure Testing – As marked Up on Attached Plan

  Safe

  At Risk

  N/A

• 5.03. Visual Inspection

  Safe

  At Risk

  N/A

6. Connection to Existing Watermain

• 6.01. All Relevant QA Documentation Previously Provided

  Safe

  At Risk

  N/A

• 6.02. Accredited Personnel Conducting Works

  Safe

  At Risk

  N/A

• 6.03. Under Pressure Connections

  Safe

  At Risk

  N/A

7. Practical Completion Inspection

• 7.01. Site Cleared and Restored

  Safe

  At Risk

  N/A

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