SITE DETAILS

  • Project Type

  • Comment (if "Others" is selected for above option)

  • Contract Cordinator

SITE MANAGEMENT PLAN

  • SMP available on site?

  • Dial Before You Dig?

  • TCP plan approval?

  • Scope and Drawings?

  • Permits?

  • Purchase Order?

  • Daily work register?

  • Copy of Community Notification Letter?

  • SMP Corrective Actions:

WORK HEALTH AND SAFETY (WHS) DOCUMENTATION - SMP

  • Auditing officer inducted on site?

  • Site Safety Information board including required PPE?

  • Emergency evacuation plan available and displayed in site office?

  • Evidence of site inductions?

  • Licence/General Induction/Traffic Control Cards

  • Current activities on site:

  • Comment (if "Others" is selected for above option)

  • SWMS for all activities available and up-to-date?

  • Hazardous register substances available and up-to-date?

  • SSSMP available and up-to-date - works greater than $250k?

  • Weekly site inspection for work greater than $250k?

  • Evidence of plant and equipment inspections?

  • Excavator safety pin?

  • Any other WHS issues identified?

  • Comment (if "Yes" is selected for above option)

  • Safety Corrective Actions:

SITE COORDINATION, SAFETY AND ACCESIBILITY

  • Fencing and barracades seperating site from public?

  • Minimum 1m pedestrian thoroughfare maintained?

  • Traffic Control Plan (TCP) available?

  • Does TCP caters for Pedestrian and Cyclist?

  • Temporary access ramps provided on site?

  • Noise, dust and sediment control in place?

  • Property access clear from debris - eg use of carpets/ramps with hand rails?

  • City of Sydney signage been displayed?

  • Street signs installed 2.1m above the ground?

  • Site amenities for staff?

  • Any issues identified?

  • Comment (if "Yes" is selected for above option)

  • Other site coordination issues and corrective actions?

  • Comment (if "Yes" is selected for above option)

QUALITY - REFER TO TECHNICAL SPECIFICATIONS

  • Construction complies with the City's Specification?

  • Comment (if "No" is selected for above option)

  • Construction complies with the City's Drawings?

  • Comment (if "No" is selected for above option)

  • Design notes complies with construction?

  • Construction grade?

  • Construction dimensions?

  • Construction materials?

  • Any construction issues identified?

  • Comment if "Yes" is selected for above

AUTHORISATION

  • City Representative

  • Service Provider Representative

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