CONSTRUCTION SITE - DAILY CHECKLIST

• Contract Title

  Select Construction of Sewerage Pumping Stations, Deep Gravity and Rising Mains at Stapylton Industrial Precinct

  • Construction of Sewerage Pumping Stations, Deep Gravity and Rising Mains at Stapylton Industrial Precinct

• Contract Number

  LG314/621/18/023

• Contractor

  BMD Urban Gold Coast Pty Ltd
• Location
  Address

• Date & Time of Visit

  Date

Visible Workers on Site

• Foreman Pipe Crew 1

  Yes

  No

• Construction Workers Pipe Crew 1

  1

  2

  3

  4

  5

• Foreman Pipe Crew 2

  Yes

  No

• Construction Workers Pipe Crew 2

  1

  2

  3

  4

  5

• Foreman Pipe Crew 3

  Yes

  No

• Construction Workers Pipe Crew 3

  1

  2

  3

• Drillers

  Yes

  No

• FRP Crew A

  Yes

  No

• FRP Crew B

  Yes

  No

• FRP Crew C

  Yes

  No

• Traffic Controllers

  Yes

  No

• Surveyors

  Yes

  No

Witness and Hold Points Today

• Witness and Hold Points Today

  Yes

  No

• Description

Visible Plant on Site

• Bobcats

  Yes

  No

• Concrete Trucks

  Yes

  No

• Excavator(s)

  Yes

  No

• Excavator(s)Tonnage

  Select 2 3 4 5 8 12 14 20 >20 25 30

  • 2
  • 3
  • 4
  • 5
  • 8
  • 12
  • 14
  • 20
  • >20
  • 25
  • 30

• excavator size (t)

• Tip-Trucks

• Tool-Trucks

• Traffic Control vehicles

• Utes

  1

  2

  3

  4

  5

• Vac Trucks

• Other

  Yes

  No

• Other Plant Description

• Other Plant Description

• Other Plant Description

• Other Plant Description

• Other Plant Description

Weather Conditions

• Temperature

  Hot

  Cold

• Rain

  Yes

  No

• Have Sediment Controls been checked

  Yes

  No

• Have Sediment Controls been checked

  Yes

  No

• Other observations

  Cloudy

  Clear skies

  Dusty

  Windy

• Work Stopped Due to Weather

  Yes

  No

• Describe Conditions

Activity

• Pipelaying

• Setting up/Installing shoring

• Dewatering

• ASS treatment/Mixing

• Backfill and Compaction

• Restoration Works

• Road Works

• Storm Water Works

• Pressure Testing

• Manhole Construction

• Water Quality Monitoring

• Tree Clearing

• Concreting

• Pump Station Construction

• Environmental Works/Repairs.

Process

• Has the Contractor performed and documented a pre start

  Yes

  No

• Why not?

• Visual check of licences and induction

  Yes

  No

  Previously sighted

• Why not?

• Check that the Safe work method statement (SWMS)/work method statement (WMS) are on site, relate to the work and have been implemented

  Yes

  No

  Previously sighted

• Why not?

• Safe Work Australia

• https://www.safeworkaustralia.gov.au/

• Check Environmental Management Plan (e.g. dewatering acid sulphate soil)

  Yes

  No

  Previously Sighted

  N/A

• Why not?

• Have underground services been identified (e.g. Dial before you dig &/or potholing)

  Yes

  No

  Previously Sighted

  N/A

• Why not?

• Have all energy sources been isolated (LOTO)

  Yes

  No

  N/A

• Why not?

• Are relevant spotters on-site

  Yes

  No

  N/A

• Why not?

• Have the required Traffic Management Plans (TMP’s) been approved by the relevant authority (Council, DTMR etc.)

  Yes

  No

  N/A

• Why not?

• MUTCD QLD Part 3: Works on Roads November 2018

• https://www.tmr.qld.gov.au/-/media/busind/techstdpubs/Traffic-management/Manual-of-Uniform-Traffic-Control-Devices/MUTCD-Pt-3-Works-on-Roads.pdf?la=en

• Supplement - MUTCD QLD Part 3: Works on Roads November 2018 (Example diagrams)

• https://www.tmr.qld.gov.au/-/media/busind/techstdpubs/Traffic-management/Manual-of-Uniform-Traffic-Control-Devices/MUTCD-Pt-3-Supplement.pdf?la=en

• Are control measures in place (barricading signs,) for both vehicle traffic & pedestrians, & in accordance with the approved TMP

  Yes

  No

  N/A

• Why not?

• Fire ant soil management in place (where relevant)

  Yes

  No

  N/A

• Why not?

• Check that all permits and risk assessments have been filled out and implemented

  Yes

  No

  N/A

• Why not?

• PPE in good condition and being worn

  Yes

  No

• Why not?

• Housekeeping adequate (including rubbish), all personnel must be mindful when working in public areas as you are representing GCWW.

  Yes

  No

• Why not?

• Any safety or environmental concerns

  Yes

  No

• Describe concerns

• Notes

  Yes

  No

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