CONSTRUCTION SERVICES - Concrete Footpath

• Auditing Officer

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

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

• 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 Construction Crew

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

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

• Conducted on

  Date
• Location
  Address

SITE DETAILS

• Contract Cordinator

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

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

SITE MANAGEMENT PLAN

• SMP approved, available on site and being followed?

  Yes

  No

  N/A

• Dial Before You Dig plans on site, understood and signed off by all relevant personnel?

  Yes

  No

  N/A

• TCP on site authorised by qualified person (including qualification number). Site setup matches TCP and caters for pedestrians and cyclists?

  Yes

  No

  N/A

• Design Drawings available on site?

  Yes

  No

  N/A

• Permits?

  Yes

  No

  N/A

• Purchase Order or purchase order number?

  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 to site, or made aware of site hazards, evacuation area and escorted by contractor employee at all times?

  Yes

  No

  N/A

• Site Safety Information board including required PPE, company name and contact person

  Yes

  No

  N/A

• Emergency evacuation plan available and displayed on site, or emergency assembly area signage?

  Yes

  No

  N/A

• Evidence of site inductions?

  Yes

  No

  N/A

• Evidence of regular toolbox meetings?

  Yes

  No

  N/A

• Evidence of general inductions (including numbers) of all personnel

  Yes

  No

  N/A

• Evidence of all other licences including TC and drivers licence where required?

  Yes

  No

  N/A

• Current activities on site:

  Select Excavation Asphalting Concreting Drilling kerb and Gutter Laying Stone kerbs Traffic control Others Raining, no work

  • Excavation
  • Asphalting
  • Concreting
  • Drilling
  • kerb and Gutter
  • Laying Stone kerbs
  • Traffic control
  • Others
  • Raining, no work

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

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

  Yes

  No

  N/A

• Workers able to name 1 hazard and control from the SWMS for current activity?

  Safe

  At Risk

  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 or locking device?

  Yes

  No

  N/A

• Has high voltage high pressure transmission lines been identified in tool box talk?

  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

• Temporary access ramps provided on site?

  Yes

  No

  N/A

• Does site match Traffic Control Plan?

  Yes

  No

  N/A

• Noise, dust and sediment control in place and effective?

  Yes

  No

  N/A

• Public areas and garden beds free from concrete slurry and trash

  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

• Concrete footway is 110mm thick 32 MPa concrete with SL72 mesh on 100mm DGB20 base?

  Yes

  No

  N/A

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

• 40mm cover from top of concrete to SL72 mesh

  Yes

  No

  N/A

• Compacted sub grade CBR 4 or above ( Visual )?

  Yes

  No

  N/A

• Equally spaced contraction joints every 1.5 to 1.8m and expansion joints ( using self expanding joint filler) every 4.5 to 5.4m.<br>Expansion joints at building line, back of kerb, services or any change in material.

  Yes

  No

  N/A

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

• Footpath minimum 1.2m wide, complies with dimensions and notes on drawings?

  Yes

  No

  N/A

• Grade of footpath is as per drawings or approved in writing by contract coordinator. No ponding occurring in front of properties or kerb ramps?

  Yes

  No

  N/A

• Footpath finished with broom finish perpendicular to travel direction?

  Yes

  No

  N/A

• Any construction issues identified?

  Yes

  No

• Comment if "Yes" is selected for above

AUTHORISATION

• City Representative

  Sign

• Service Provider Representative

  Sign