CONSTRUCTION SERVICES

• Auditing Officer

  Select A Christie R Henson R McColough I Shrestha B Blier F Sanai J Prasniscki D Stamatelos M Baxter J Littler

  • A Christie
  • R Henson
  • R McColough
  • I Shrestha
  • B Blier
  • F Sanai
  • J Prasniscki
  • D Stamatelos
  • M Baxter
  • J Littler

• Service Provider

  Select Ally Civil ALS Byrne Civil Ford Civil QMC SAM Paving Stateline Asphalt Subakette Sydney Civil Pathfinders Australia Downer Pty Ltd Techni-Clean Others

  • Ally Civil
  • ALS
  • Byrne Civil
  • Ford Civil
  • QMC
  • SAM Paving
  • Stateline Asphalt
  • Subakette
  • Sydney Civil
  • Pathfinders Australia
  • Downer Pty Ltd
  • Techni-Clean
  • Others

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

• Conducted on

  Date
• Location
  Address

SITE DETAILS

• Project Type

  Select Footway Program Drainage Program PCTC Program Kerb and Gutter Progtam CWO Program Granite Infill Program Road Program Others

  • Footway Program
  • Drainage Program
  • PCTC Program
  • Kerb and Gutter Progtam
  • CWO Program
  • Granite Infill Program
  • Road Program
  • Others

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

• Contract Cordinator

  Select A Christie R Henson R McColough I Shrestha B Blier F Sanai J Prasniscki D Stamatelos M Baxter J Littler

  • A Christie
  • R Henson
  • R McColough
  • I Shrestha
  • B Blier
  • F Sanai
  • J Prasniscki
  • D Stamatelos
  • M Baxter
  • J Littler

SITE MANAGEMENT PLAN

• SMP available on site?

  Yes

  No

  N/A

• Dial Before You Dig?

  Yes

  No

  N/A

• TCP plan approval?

  Yes

  No

  N/A

• Scope and Drawings?

  Yes

  No

  N/A

• Permits?

  Yes

  No

  N/A

• Purchase Order?

  Yes

  No

  N/A

• Daily work register?

  Yes

  No

  N/A

• Copy of Community Notification Letter?

  Yes

  No

  N/A

• SMP Corrective Actions:

WORK HEALTH AND SAFETY (WHS) DOCUMENTATION - SMP

• Auditing officer inducted on site?

  Yes

  No

  N/A

• Site Safety Information board including required PPE?

  Yes

  No

  N/A

• Emergency evacuation plan available and displayed in site office?

  Yes

  No

  N/A

• Evidence of site inductions?

  Yes

  No

  N/A

• Licence/General Induction/Traffic Control Cards

  Yes

  No

  N/A

• Current activities on site:

  Select Excavation Asphalting Concreting Drilling kerb and Gutter Laying Stone kerbs Traffic control Others

  • Excavation
  • Asphalting
  • Concreting
  • Drilling
  • kerb and Gutter
  • Laying Stone kerbs
  • Traffic control
  • Others

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

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Evidence of plant and equipment inspections?

  Yes

  No

  N/A

• Excavator safety pin?

  Yes

  No

  N/A

• Any other WHS issues identified?

  Yes

  No

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

• Safety Corrective Actions:

SITE COORDINATION, SAFETY AND ACCESIBILITY

• Fencing and barracades seperating site from public?

  Yes

  No

  N/A

• Minimum 1m pedestrian thoroughfare maintained?

  Yes

  No

  N/A

• Traffic Control Plan (TCP) available?

  Yes

  No

  N/A

• Does TCP caters for Pedestrian and Cyclist?

  Yes

  No

  N/A

• Temporary access ramps provided on site?

  Yes

  No

  N/A

• Noise, dust and sediment control in place?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• City of Sydney signage been displayed?

  Yes

  No

  N/A

• Street signs installed 2.1m above the ground?

  Yes

  No

  N/A

• Site amenities for staff?

  Yes

  No

  N/A

• Any issues identified?

  Yes

  No

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

• Other site coordination issues and corrective actions?

  Yes

  No

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

QUALITY - REFER TO TECHNICAL SPECIFICATIONS

• Construction complies with the City's Specification?

  Yes

  No

  N/A

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

• Construction complies with the City's Drawings?

  Yes

  No

  N/A

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

• Design notes complies with construction?

  Yes

  No

  N/A

• Construction grade?

  Yes

  No

  N/A

• Construction dimensions?

  Yes

  No

  N/A

• Construction materials?

  Yes

  No

  N/A

• Any construction issues identified?

  Yes

  No

• Comment if "Yes" is selected for above

AUTHORISATION

• City Representative

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• Service Provider Representative

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