CONSTRUCTION SITE - DAILY CHECKLIST

• Contract Title and #

  Select Augmentation of Pressure Mains LG314/690/15/023 Pimpama to Coombabah STP Recycled Water Main Augmentation LG314/1211/18/071 Sewer Relining LG/314/1211/18/100 DWFS LG314/621/18/023 DMA LG/314/1211/17/015 Other CO13 Sewer Vacuum pump station upgrade LG314/1211/20/005 Merrimac/ Elanora STP process tank refurbishment LG314/1211/19/101

  • Augmentation of Pressure Mains LG314/690/15/023
  • Pimpama to Coombabah STP Recycled Water Main Augmentation LG314/1211/18/071
  • Sewer Relining LG/314/1211/18/100
  • DWFS LG314/621/18/023
  • DMA LG/314/1211/17/015
  • Other
  • CO13 Sewer Vacuum pump station upgrade LG314/1211/20/005
  • Merrimac/ Elanora STP process tank refurbishment LG314/1211/19/101

• Contractor

  Select NTS DIONA CC TSA DEMACS Pipelining other Liquitek

  • NTS
  • DIONA
  • CC
  • TSA
  • DEMACS
  • Pipelining
  • other
  • Liquitek
• Location
  Address

• Date & Time of Visit

  Date

Visible Workers on Site

• Foreman

  Yes

  No

• Construction Workers

  1

  2

  3

  4

  5

• Concreters

  1

  2

  3

  4

  5

• Plant Operators

  1

  2

  3

  4

  5

• Surveyors

  1

  2

  3

  4

  5

• Traffic Controllers

  1

  2

  3

  4

  5

• Vac truck operators

  1

  2

  3

  4

  5

• Other

  1

  2

  3

  4

  5

• Describe other

• Describe other

• Describe other

• Describe other

• Describe other

Visible Plant on Site

• Bobcats

  1

  2

  3

  4

  5

• Concrete Trucks

  1

  2

  3

  4

  5

• Excavator(s)

  1

  2

  3

  4

  5

• Excavator(s)Tonnage

  Select 2 3 4 5 8 12 14 20 >20 Other

  • 2
  • 3
  • 4
  • 5
  • 8
  • 12
  • 14
  • 20
  • >20
  • Other

• Line Markers

  1

  2

  3

  4

  5

• Tip-Trucks

  1

  2

  3

  4

  5

• Tool-Trucks

  1

  2

  3

  4

  5

• Traffic Control vehicles

  1

  2

  3

  4

  5

• Utes

  1

  2

  3

  4

  5

• Vac Trucks

  1

  2

  3

  4

  5

• Other

  1

  2

  3

  4

  5

• Other Plant Description

• Other Plant Description

• Other Plant Description

• Other Plant Description

• Other Plant Description

Weather Conditions

• Temperature

  Select Very hot Hot Mild Cold

  • Very hot
  • Hot
  • Mild
  • Cold

• Fine, Rain or Light Showers

  Select Fine Rain Light Showers Windy

  • Fine
  • Rain
  • Light Showers
  • Windy

• Overcast

  Yes

• Work Stopped Due to Weather

  Yes

• Describe Conditions

Activity

• Concreting

  Yes

• Earthworks

  Yes

• Electrical

  Yes

• Excavation

  Yes

• Formwork

  Yes

• Manhole works

  Yes

• Pipelining

  Yes

• Pipework

  Yes

• Pot-Holing

  Yes

• Restoration Works

  Yes

• Road Works

  Yes

• Signs, Lines, etc.

  Yes

• Site Works

  Yes

• Steel fixing

  Yes

• Storm Water Works

  Yes

• Testing

  Yes

• Other

  Yes

• Describe Activity

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

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