CPM Site Inspection - Sydney Trains - duplicate

• Site

• Conducted on

  Date

• Prepared by

• Sub Contractor

Onsite Personnel

• Number of personnel

Site Conditions:

• Weather

Site Activities

• Description of Works:

• Works in progress

  Media

Safety

• Has sign on register been completed for today's shift?

  Yes

  No

  N/A

• Has Prestart been completed for the shift?

  Yes

  No

  N/A

• Has PO brief been conducted for the shift?

  Yes

  No

  N/A

• Safe Practices

  Yes

  No

  N/A

• Is the site free of bad practices?

  Yes

  No

  N/A

• Are works delineated?

  Yes

  No

  N/A

• Are public areas free from obstruction?

  Yes

  No

  N/A

Quality

• Are works free of defects?

  Yes

  No

  N/A

• Outstanding Issues

Environmental

• Good Practices

  Yes

  No

  N/A

• Is the site free of bad practices?

  Yes

  No

  N/A

Heritage

• Good Practices

  Yes

  No

  N/A

• Is the site free of bad practices?

  Yes

  No

  N/A

Improvements

• List any site improvements