• WEATHER

  • SITE CONDITIONS

  • TRAFFIC MANAGEMENT

  • FENCING & O H &S SIGNAGE

1.0 PRE-COMMENCEMENT

  • Have block pegs and TBM's been installed

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

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

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

  • Has the site been fenced to Developer / Authority requirements

2.0. ACTIVITY : DEMOLITION, EARTHWORKS, EXCAVATION.

  • Demolition / Stripping status

  • Bulk Earthworks, Cut / Fill status

  • Wetland Excavation and clay liner placement

  • Road Boxing Status

  • Grading / Topsoiling Status

2.1 Works - Earthworks, Excavation

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

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

  • Does clay lining material meet Wetland specification

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

  • Is ground water being managed in an approved manner.

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

2.2 Safety - Earthworks, Excavation

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

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

  • Are trucks adhering to worksite speed restrictions

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

2.3 Environmental - Earthworks, Excavation.

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

  • Do stockpiles have adequate silt runoff protection.

  • Are environmental No Go areas fenced where required.

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

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

3.0 ACTIVITY : SEWER

  • Sewer Sub Contractor

  • Sewer Retic Status

  • Start Date :

  • Completion Date :

  • Pump Station Status

  • Start Date :

  • Completion Date :

3.1 Works - Trenching, Pipelaying, Manholes, Backfill

  • Does the sewer contractor have latest revision construction issue drawings.

  • Are materials as specified and stored correctly on site

  • Is there an accredited pipe layer on site.

  • Are trench widths adequate for pipe size/ type

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

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

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

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

  • Does trench backfill material comply with standard drawings and specifications

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

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

  • Has the concrete been placed and vibrated to specification

  • Is the surface finish of manhole walls satisfactory.

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

3.2 Safety - Trenching, Pipelaying, Manholes, Backfill

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

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

  • Is a qualified mine manager on site during all excavations

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

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

  • Are hats and vests being worn by workers where required

  • Are trenches barricaded and made safe when left open.

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

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

4.0 ACTIVITY : WATER

  • Water Sub Contractor

  • Water Retic Status

  • Start Date :

  • Completion Date :

4.1 Works - Trenching, Pipelaying, Backfill, Surface Fittings

  • Does the water contractor have latest revision construction issue drawings

  • Are materials as specified and stored correctly on site.

  • Is there an accredited pipe layer on site.

  • Are trench widths adequate for pipe size/ type

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

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

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

  • Does trench backfill material comply with standard drawings and specifications

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

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

4.2 Safety - Trenching, Pipelaying, Backfill, Surface Fittings

  • 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

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

  • Are hats and vests being worn by workers where required

  • Are trenches barricaded and made safe when left open.

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

5.0 ACTIVITY : DRAINAGE , ELECTRICAL , COMMUNICATIONS.

  • Drainage Contractor

  • Drainage Works Status

  • Electrical Contractor

  • Electrical / Comms Trenching Status

  • Electrical Retic Status

  • Comms Contractor

  • Comms Status

5.1 Works - Trenching, Pipelaying, Backfill, Surface Fittings

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

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

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

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

  • Are trench widths adequate for pipe size/ type

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

5.2 Safety - Trenching, Pipelaying, Backfill, Surface Fittings

  • 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

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

  • Are hats and vests being worn by workers where required

  • Are trenches barricaded and made safe when left open.

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

6.0. ACTIVITY : PAVEMENT

  • Cap rock Status

  • Conduits / AG Status

  • Class 3 FCR Status

  • Class 2 FCR Status

  • Asphalt Prep - Prime, SAMI Status

  • Asphalt Status

6.1 Works - Pavement

  • Are conduits and AG drains at correct depth

  • Does trench backfill material comply with standard drawings and specifications

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

  • Is compaction equipment adequate to achieve specified results.

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

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

  • Is the weather suitable for priming or placing asphalt.

6.2 Safety - Pavement

  • 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 asphalt crews employing appropriate protective equipment.

7.0. CONCRETE

  • Kerb and Channel Status

  • Footpath and Crossover Status

  • Concrete Laneway / Extended Driveway Status

  • Roundabout Status

  • Pattern Paving Status

  • Retaining Wall Status

  • Concrete Endwall / Headwall Status

7.1 Works - Concrete

  • Are weather conditions suitable for placing concrete.

  • Are access routes for trucks clearly defined

  • Is boxing depth and crushed rock bedding as per specification

  • Is form work adequate for the structure being constructed.

  • Is reinforcing as per specification and installed correctly.

  • Are retaining wall post holes dia / depth correct.

  • Are kerb markings for services being installed.

7.2 Safety - Concrete

  • Are concretors wearing appropriate PPE.

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

8.0. ACTIVITY : ROCKWORK / MISCELLANEOUS

  • Rock Wall Status

  • Rock Endwall / Headwall Status

  • Rock Beaching Status

  • Retaining Wall Status

  • Porphrey Stone Paving Status

8.1 Works - Rockwork, Miscellaneous

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

  • Are rocks sitting on concrete cushions over pipe ends

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

  • Is reinforcing being installed as per specification.

8.2 Safety - Rockwork, Miscellaneous

  • Are contractors wearing appropriate PPE.

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

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

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