Title Page
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Conducted on
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Shift
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Prepared by
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Client
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Principal Contractor
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Location
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Inspection Type
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Byrne Consultants Job Number & Project Name
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QA Version Control - Version 1 - April 19
WEATHER
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Weather Conditions
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Temperature
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Wind
- None
- Light
- Medium
- High
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Rainfall in mm
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Time lost to weather
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Details/ Area of Works/ QA Lot Number
EOT's and VARIATION's
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Time lost to variations
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Details/ Area of Works/ QA Lot Number
DISCUSSIONS
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Discussions
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Discussion Type
- Constructability
- EOT
- Environmental
- Safety
- Traffic Management
- Technical
- Variation
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Who is the discussion with?
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Details of discussion
GENERAL WORKS OBSERVED
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CLEARING AND GRUBBING
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Clearing and Grubbing being done.
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Lot Number
EARTHWORKS
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Earthworks in cut
- Yes
- No
- N/A
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Lot Number
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Testing required
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Earthworks in fill
- Yes
- No
- N/A
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Lot Number
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Fill type
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Testing required
SUBGRADE
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Subgrade
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Lot Number
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Material Used
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Testing required
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Unsuitable Replacement
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Lot Number
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Material used
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Testing required
SUBBASE
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Subbase
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Lot Number
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Material Used
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Testing required
BASECOURSE
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Basecourse
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Lot Number
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Material used
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Testing required
REWORKS
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Reworks
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Lot Number
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Reworks Type
- Subgrade
- Subbase
- Basecourse
WEARING COURSE
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Prime
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Lot Number
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Testing required
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Seal
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Lot Number
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Testing required
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Asphalt
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Lot Number
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Testing required
CONCRETE WORKS
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Concrete works
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Concrete works type
- Aprons
- Concrete lined drains
- Culvert Base
- Headwalls
- Invert Drains
- Kerb
- Margin
- Pits
- Slabs
- Stone Pitching
- Wingwalls
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Lot Number
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Testing required
SEWER
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Sewer works
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Sewer works type
- Reticulation
- Structures
- Connections
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Lot Number
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Testing required
STORMWATER
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Stormwater works
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Stormwater work type
- Reinforced Concrete Pipes
- Reinforced Concrete Box Culverts
- PVC Pipe
- Sub Soil Drainage
- Open Unlined Drain
- Protection Works
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Lot Number
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Testing Required
WATER
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Water works
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Water works type
- Reticulation
- Structures
- Connections
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Lot Number
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Testing required
ELECTRICAL
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Electrical works
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Electrical works type
- Underground
- Overhead
- Street Lights
- Pit Installation
- Cable Run
- Traffic Signals
- Traffic Signal Sensors
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Lot Number
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Testing required
COMMUNICATIONS
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Communication works
- Yes
- No
- N/A
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Communication works type
- Pipe Install
- Pit Install
- Cable Run
LANDSCAPING
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Landscaping works
- Yes
- No
- N/A
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Landscaping works type
- Topsoil Placement
- Spray Grassing
- Turfing
- Irrigation Installment
PLANT ON SITE
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Vac Truck
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Quantity
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Excavator
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Size - Quantity
- 8 t x 1
- 8 t x 2
- 8 t x 3
- 8 t x 4
- 8 t x 5
- 13 t x 1
- 13 t x 2
- 13 t x 3
- 13 t x 4
- 13 t x 5
- 20 t x 1
- 20 t x 2
- 20 t x 3
- 20 t x 4
- 20 t x 5
- 22 t x 1
- 22 t x 2
- 22 t x 3
- 22 t x 4
- 22 t x 5
- 25 t x 1
- 25 t x 2
- 25 t x 3
- 25 t x 4
- 25 t x 5
- 30 t x 1
- 30 t x 2
- 30 t x 3
- 30 t x 4
- 30 t x 5
- 35 t x 1
- 35 t x 2
- 35 t x 3
- 35 t x 4
- 35 t x 5
- 40 t x 1
- 40 t x 2
- 40 t x 3
- 40 t x 4
- 40 t x 5
- 46 t x 1
- 46 t x 2
- 46 t x 3
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Grader
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Size - Quantity
- 12 x 1
- 12 x 2
- 12 x 3
- 12 x 4
- 12 x 5
- 14 x 1
- 14 x 2
- 14 x 3
- 14 x 4
- 14 x 5
- 16 x 1
- 16 x 2
- 16 x 3
- 16 x 4
- 16 x 5
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Roller
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Type - Quantity
- Padfoot x 1
- Padfoot x 2
- Padfoot x 3
- Smooth Drum x 1
- Smooth Drum x 2
- Smooth Drum x 3
- Multi Tyre x 1
- Multi Tyre x 2
- Multi Tyre x 3
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Compactor 815
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Size - Quantity
- 815 x 1
- 815 x 2
- 815 x 3
- 825 x 1
- 825 x 2
- 825 x 3
- 835 x 1
- 835 x 2
- 835 x 3
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Dozer
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Size - Quantity
- D6 x 1
- D6 x 2
- D6 x 3
- D7 x 1
- D7 x 2
- D7 x 3
- D8 x 1
- D8 x 2
- D8 x 3
- D9 x 1
- D9 x 2
- D9 x 3
- D10 x 1
- D10 x 2
- D10 x 3
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Water Truck
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Type - Quantity
- Dual Axle Water Cart x 1
- Dual Axle Water Cart x 2
- Dual Axle Water Cart x 3
- Tri - Axle Water Cart x 1
- Tri - Axle Water Cart x 2
- Tri - Axle Water Cart x 3
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Tipper
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Type - Quantity
- Body Truck x 1
- Body Truck x 2
- Body Truck x 3
- Single Side Tip x 1
- Single Side Tip x 2
- Single Side Tip x 3
- Double Side Tip x 1
- Double Side Tip x 2
- Double Side Tip x 3
- Tripple Side Tip x 1
- Tripple Side Tip x 2
- Tripple Side Tip x 3
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Loader
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Quantity
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Backhoe
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Quantity
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Bomag
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Quantity
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Profiler
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Quantity
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Bobcat
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Quantity
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Trencher
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Quantity
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Scraper
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Size & Quantity
- 613 x 1
- 613 x 2
- 613 x 3
- 621 x 1
- 621 x 2
- 621 x 3
- 623 x 1
- 623 x 2
- 623 x 3
- 631 x 1
- 631 x 2
- 631 x 3
- 633 x 1
- 633 x 2
- 633 x 3
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Crane
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Type, Size & Quantity
- Franna 15 t x 1
- Franna 15 t x 2
- Franna 15 t x 3
- Franna 20 t x 1
- Franna 20 t x 1
- Franna 20 t x 1
- Franna 25 t x 1
- Franna 25 t x 2
- Franna 25 t x 3
- Franna 30 t x 1
- Franna 30 t x 2
- Franna 30 t x 3
- Mobile Slew 30 t x 1
- Mobile Slew 30 t x 2
- Mobile Slew 30 t x 3
- Mobile Slew 45 t x 1
- Mobile Slew 45 t x 2
- Mobile Slew 45 t x 3
- Mobile Slew 60 t x 1
- Mobile Slew 60 t x 2
- Mobile Slew 60 t x 3
- Mobile Slew 80 t x 1
- Mobile Slew 80 t x 2
- Mobile Slew 80 t x 3
- Mobile Slew 100 t x 1
- Mobile Slew 100 t x 2
- Mobile Slew 100 t x 3
- Mobile Slew 160 t x 1
- Mobile Slew 160 t x 2
- Mobile Slew 160 t x 3
- Crawler 80 t x 1
- Crawler 80 t x 2
- Crawler 80 t x 3
- Crawler 100 t x 1
- Crawler 100 t x 2
- Crawler 100 t x 3
- Crawler 120 t x 1
- Crawler 120 t x 2
- Crawler 120 t x 3
- Crawler 160 t x 1
- Crawler 160 t x 2
- Crawler 160 t x 3
- Crawler 220 t x 1
- Crawler 220 t x 2
- Crawler 220 t x 3
APPRENTICES / TRAINEES ON SITE
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Quantity
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Company
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Role /Task
INDIGENOUS EMPLOYEES ON SITE
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Quantity
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Company
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Role / Task
VISITORS ON SITE
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Quantity
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Company
LABOUR / SUPERVISION ON SITE
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Engineer
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Supervisor
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Leading Hand
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Operator
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Labourer
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Concretor
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Subcontractors Onsite
TRAFFIC MANAGEMENT
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Traffic Management Required
-
Traffic Management Photos.
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Comments
ENVIRONMENTAL
-
Environmental concerns
-
Details
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Photos
SAFETY
-
Safety Concerns
-
Details
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Photos
GENERAL
-
General Comments
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General Daily Site Photos