Construction Progress inspection

• Site Name / Stage

• Job No. :

• Document No.

• Client / Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• WEATHER

  FINE

  SHOWERS

  RAIN

• SITE CONDITIONS

  GOOD

  DUSTY

  DAMP

  WET

  UNWORKABLE

• TRAFFIC MANAGEMENT

  GOOD

  ADEQUATE

  INADEQUATE

• FENCING & O H &S 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, BPD and relevant authorities representative on site.

  Yes

  No

  N/A

• Has the site been fenced to Developer / Authority requirements

  Yes

  No

  N/A

2.0. ACTIVITY : DEMOLITION, EARTHWORKS, EXCAVATION.

• Demolition / Stripping status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Bulk Earthworks, Cut / Fill status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Wetland Excavation and clay liner placement

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Road Boxing Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Grading / Topsoiling Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

2.1 Works - Earthworks, Excavation

• Are truck / scraper routes around site clearly designated and separate from public access areas.

  Yes

  No

  N/A

• Is fill being placed in layers and compacted as per specification.

  Yes

  No

  N/A

• Does clay lining material meet Wetland specification

  Yes

  No

  N/A

• Are compaction tests being conducted to specified Level by NATA registered tester.

  Yes

  No

  N/A

• Is ground water being managed in an approved manner.

  Yes

  No

  N/A

• Ia storm water runoff being managed in an approved manner.

  Yes

  No

  N/A

2.2 Safety - Earthworks, Excavation

• 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

• Are trucks adhering to worksite speed restrictions

  Yes

  No

  N/A

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

  Yes

  No

  N/A

2.3 Environmental - Earthworks, Excavation.

• Is there provision to minimize dust / mud from leaving the site.

  Yes

  No

  N/A

• Do stockpiles have adequate silt runoff protection.

  Yes

  No

  N/A

• Are environmental No Go areas fenced where required.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does plant / equipment / pumps meet EPA noise requirements for volume, location relative to public and work hours.

  Yes

  No

  N/A

3.0 ACTIVITY : SEWER

• Sewer Sub Contractor

  Select NONE CALIFAM PESCATORE AZZONA CITADEL DELPLANT NOVA WEST FULTON HOGAN RS Connell

  • NONE
  • CALIFAM
  • PESCATORE
  • AZZONA
  • CITADEL
  • DELPLANT
  • NOVA WEST
  • FULTON HOGAN
  • RS Connell

• Sewer Retic Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Start Date :

  Date

• Completion Date :

  Date

• Pump Station Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Start Date :

  Date

• Completion Date :

  Date

3.1 Works - Trenching, Pipelaying, Manholes, Backfill

• Does the sewer 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

• Is welding being carried out by accredited personnel in a sheltered area

  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

• Is mechanical compaction being carried out to specification within the support zone and around MH, MS, IS, Hydrants,Valves and Stormwater Pits.

  Yes

  No

  N/A

• Is compaction testing being carried out but NATA registered tester where required.

  Yes

  No

  N/A

• Has the concrete been placed and vibrated to specification

  Yes

  No

  N/A

• Is the surface finish of manhole walls satisfactory.

  Yes

  No

  N/A

• Are lids / covers as per design and correct rating.

  Yes

  No

  N/A

3.2 Safety - Trenching, Pipelaying, Manholes, Backfill

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

  Yes

  No

  N/A

• Does plant and equipment have suitable roll over protection, warning lights and reversing beepers

  Yes

  No

  N/A

• Is a qualified mine manager on site during all excavations

  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

• Are mobile crane wire ropes, slings, shackles, hooks and outrigger pad set up OHS and Code of Practice compliant.

  Yes

  No

  N/A

4.0 ACTIVITY : WATER

• Water Sub Contractor

  Select NONE COMDAIN TUNNEY & HOULIHAN NOVA WEST DIMARTINO & LAGANA BURGALIA MOOROOLBARK EXC YARRA VALLEY EXC CDR FULTON HOGAN

  • NONE
  • COMDAIN
  • TUNNEY & HOULIHAN
  • NOVA WEST
  • DIMARTINO & LAGANA
  • BURGALIA
  • MOOROOLBARK EXC
  • YARRA VALLEY EXC
  • CDR
  • FULTON HOGAN

• 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

5.0 ACTIVITY : DRAINAGE , ELECTRICAL , COMMUNICATIONS.

• Drainage Contractor

  Select WINSLOW SYMON BROS NOVA WEST DELPLANT JAYDO LOJAC

  • WINSLOW
  • SYMON BROS
  • NOVA WEST
  • DELPLANT
  • JAYDO
  • LOJAC

• Drainage Works Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Electrical Contractor

  NONE

  UCS

  JEMENA

  MORTON POWER

• Electrical / Comms Trenching Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Electrical Retic Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Comms Contractor

  NONE

  VISIONSTREAM

  PLAN B

• Comms Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

5.1 Works - Trenching, Pipelaying, Backfill, Surface Fittings

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

  Yes

  No

  N/A

• Are pipes / conduits / pits being installed in accordance with design spec and manufacturers recommendations.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does trench backfill material and compaction comply with standard drawings and specifications.

  Yes

  No

  N/A

• Are trench widths adequate for pipe size/ type

  Yes

  No

  N/A

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

  Yes

  No

  N/A

5.2 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

6.0. ACTIVITY : PAVEMENT

• Cap rock Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Conduits / AG Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Class 3 FCR Status

  NONE

  COMMENCED

  PROGRESSING

  ON HOLD

  COMPLETED

• Class 2 FCR Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Asphalt Prep - Prime, SAMI Status

  Select Prime Completed SAMI Completed Prime & SAMI Completed

  • Prime Completed
  • SAMI Completed
  • Prime & SAMI Completed

• Asphalt Status

  Select Base Completed Wearing Course Completed Asphalt completed

  • Base Completed
  • Wearing Course Completed
  • Asphalt completed

6.1 Works - Pavement

• Are conduits and AG drains at correct depth

  Yes

  No

  N/A

• Does trench backfill material comply with standard drawings and specifications

  Yes

  No

  N/A

• Does pavement material comply with plans, standard drawings and specifications.

  Yes

  No

  N/A

• Is compaction equipment adequate to achieve specified results.

  Yes

  No

  N/A

• Is crushed rock being placed in layers and compacted as per specification.

  Yes

  No

  N/A

• Are compaction tests being conducted to specified Level by NATA registered tester.

  Yes

  No

  N/A

• Is the weather suitable for priming or placing asphalt.

  Yes

  No

  N/A

6.2 Safety - Pavement

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are asphalt crews employing appropriate protective equipment.

  Yes

  No

  N/A

7.0. CONCRETE

• Kerb and Channel Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Footpath and Crossover Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Concrete Laneway / Extended Driveway Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Roundabout Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Pattern Paving Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Retaining Wall Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Concrete Endwall / Headwall Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

7.1 Works - Concrete

• Are weather conditions suitable for placing concrete.

  Yes

  No

  N/A

• Are access routes for trucks clearly defined

  Yes

  No

  N/A

• Is boxing depth and crushed rock bedding as per specification

  Yes

  No

  N/A

• Is form work adequate for the structure being constructed.

  Yes

  No

  N/A

• Is reinforcing as per specification and installed correctly.

  Yes

  No

  N/A

• Are retaining wall post holes dia / depth correct.

  Yes

  No

  N/A

• Are kerb markings for services being installed.

  Yes

  No

  N/A

7.2 Safety - Concrete

• Are concretors wearing appropriate PPE.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

8.0. ACTIVITY : ROCKWORK / MISCELLANEOUS

• Rock Wall Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Rock Endwall / Headwall Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Rock Beaching Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Retaining Wall Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

• Porphrey Stone Paving Status

  Select NONE COMMENCED PROGRESSING ON HOLD COMPLETED

  • NONE
  • COMMENCED
  • PROGRESSING
  • ON HOLD
  • COMPLETED

8.1 Works - Rockwork, Miscellaneous

• Are rocks suitable for intended purpose and of appropriate size/ grading.

  Yes

  No

  N/A

• Are rocks sitting on concrete cushions over pipe ends

  Yes

  No

  N/A

• Are rocks being placed to specification and grouted as required.

  Yes

  No

  N/A

• Is reinforcing being installed as per specification.

  Yes

  No

  N/A

8.2 Safety - Rockwork, Miscellaneous

• Are contractors wearing appropriate PPE.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

COMMENTS / PROGRESS / INSTRUCTIONS.

• COMMENTS

• PHOTOS

  Media