Contract Audit Officer Site Visit Log

• Audit Title

• Job ID

• Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

Job Details

• Job Type

  WMR

  S/Rehab

  L/Div

  PMP

  M/Proj

• Contractor

• Supervisor

Construction/Maintenance of Sewer Assets

• Is Sewer Construction being audited?

  Yes

  No

• Detail/Progress of Works

• Have all works that are visible been completed adhering to Standards?

  Yes

  No

  N/A

• Is construction/maintenance in accordance with the ASCON designs?

  Yes

  No

  N/A

• Was any testing conducted today? ie. pressure test

  Yes

  No

• Select test:

  Press Test

  Screening Sample

  Sand Sample

  CCTV

  Compaction

• Result:

  Pass

  Fail

• Compliance Status

  Compliant

  Performance Discussion

  Corrective Action

  Non Compliance Issued

• Sewer Photos:

  Media

• Extra Notes:

Construction/Maintenance of Water Assets

• Is Water Construction being audited?

  Yes

  No

• Detail/Progress of Works

• Have all works that are visible been completed adhering to Standards?

  Yes

  No

  N/A

• Is construction/maintenance in accordance with the ASCON designs?

  Yes

  No

  N/A

• Was any testing conducted today? ie. pressure test

  Yes

  No

• Select test:

  Press Test

  Screening Sample

  Sand Sample

  CCTV

  Compaction

• Result:

  Pass

  Fail

• Compliance Status

  Compliant

  Performance Discussion

  Corrective Action

  Non Compliance Issued

• Water Photos:

  Media

• Extra Notes:

Construction/Maintenance of Other Assets

• Is Other Construction being audited?

  Yes

  No

• Detail/Progress of Works

• Have all works that are visible been completed adhering to Standards?

  Yes

  No

  N/A

• Is construction/maintenance in accordance with the ASCON designs?

  Yes

  No

  N/A

• Was any testing conducted today? ie. pressure test

  Yes

  No

• Select test:

  Press Test

  Screening Sample

  Sand Sample

  CCTV

  Compaction

• Result:

  Pass

  Fail

• Compliance Status

  Compliant

  Performance Discussion

  Corrective Action

  Non Compliance Issued

• Other Photos:

  Media

• Extra Notes:

• Discussions/Clarifications

WHS/EM Compliance

• What are the weather conditions on site?

  Fine/Sunny

  Raining

  Overcast

  Thunderstorms

  Extreme Heat

• Are there work crews on site?

  Yes

  No

  N/A

• Are they wearing appropriate Personal Protective Equipment?

  Yes

  No

  N/A

• Are appropriate Worksite Safety measures being taken? ie. shoring, harnesses

  Yes

  No

  N/A

• Is traffic management required at this site?

  Yes

  No

• Are the appropriate traffic control measures in place?

  Yes

  No

  N/A

• What is the WHS status of this site?

  Safe

  At Risk

  N/A

• Is the work site and surrounds in satisfactory condition?<br>ie. clear of debris, rubbish removed

  Yes

  No

  N/A

• Is this site meeting their Environmental Management requirements?

  Yes

  No

  N/A

• Officer Signature

  Sign