Dezign Electrics - Rough In Checklist

JOB DETAILS

• Date

  Date

• Prepared by

• Job number

• Address

PRE-SITE PHOTOS

• Site sign

  Media

• Gate

  Media

• Internal building condition

  Media

• Comments

• External building condition

  Media

• Comments

• Are there other trades onsite?

  Select Carpenter Plumber Plasterer Painter Brick Layer Tiler Insulator Heating / Cooling Other

  • Carpenter
  • Plumber
  • Plasterer
  • Painter
  • Brick Layer
  • Tiler
  • Insulator
  • Heating / Cooling
  • Other

• What other trade?

• Are there any damages to the property prior to starting work?

  Yes

  No

  N/A

• What are the damages?

• Take photos of damages

  Media

PRE-START SITE ASSESSMENT

• Will you be doing a"High Risk" work on this site?<br>(Work over 2mtrs, work on/near mobile plant, work involving excavation over 1.5mtrs, work near overhead/underground power)

  Yes

  No

  N/A

• Do you have the relevant SWMS to your work?<br>(If no,do not start the work until you have one. If it does not fully cover the work, amend it so it does. The SWMS must be onsite with you)

  Yes

  No

  N/A

• Have any changes been made to the SWMS due to site conditions?

  Yes

  No

  N/A

• Have all your workers read, understood and signed the SWMS?

  Yes

  No

  N/A

• Are there any other hazards not identified in the SWMS?

  Yes

  No

  N/A

• List the hazards

Hazard

• What is the hazard?

• What needs to done to control this hazard?

• Action taken or required?

SITE CONDITIONS

• Have you read the site co-ordination plan, taking note of site specific hazards?

  Yes

  No

  N/A

• Is there safe access to your work area?

  Yes

  No

  N/A

• Has the appropriate fall protection been installed?<br>(No working over 2mtrs without fall protection)

  Yes

  No

  N/A

• Have you spoken to the site manager about any site specific hazards?

  Yes

  No

  N/A

• Have you inspected the site for hazards that could injure you or your workers?

  Yes

  No

  N/A

• Are the toilets fit for use and reasonably clean?

  Yes

  No

  N/A

• Has the safety switch in the meterbox been checked within the past month?

  Yes

  No

  N/A

TOOLS & EQUIPMENT

• Are your ladders commercially rated and in good condition?

  Yes

  No

  N/A

• Is your electrical equipment in good condition and tested and tagged within the last 3 months?

  Yes

  No

  N/A

• Are all guards fitted and in good condition?

  Yes

  No

  N/A

• Do all your workers have the correct safety equipment?

  Yes

  No

  N/A

• Do you have a well maintained first aid kit?

  Yes

  No

  N/A

SIGN

• Employee name (ensure you press save after signing)

  Sign

JOB COMPLETION

• Is the job completed?

  YES

  NO

• Internal building condition (Cleanliness of house)

  Media

• Externals building condition (External cables & markings)

  Media

• Site lockup photo (Temp fencing & gate closed)

  Media

• Is there a bin onsite?

  YES

  NO

• Is the bin full?

  YES

  NO

• Where have you placed the rubbish?

• Take photo

  Media

• Where have you placed the rubbish?

• Take photo

  Media

• Where have you placed rubbish?

• Take photo

  Media

• Are there other trades still onsite?

  Select Carpenter Plumber Plasterer Painter Brick Layer Tiler Insulator Heating / Cooling Other

  • Carpenter
  • Plumber
  • Plasterer
  • Painter
  • Brick Layer
  • Tiler
  • Insulator
  • Heating / Cooling
  • Other

• What other trade?

• Are there any damages caused by design?

  YES

  NO

• What are the damages?

• Take photos

  Media

• Has the supervisor been notified?

  YES

  NO

• Name of supervisor

• Date & time spoken

• Why? And how much time is required to complete?

• Take photo(s) of incompleted works

  Media

• Notes

PLANS

• Take photo(s) of marked plans

  Media

Checklist

• Is external cladding complete? <br>E.g. Brickwork, etc

  Yes

  No

  N/A

• Have all externals been brought through in their correct locations?

  Yes

  No

  N/A

• Have all externals been brought through in their correct locations?

  Yes

  No

  N/A

• Have all cables or sarking paper been labelled to identify where they need to be brought through by other trades?

  Yes

  No

  N/A

• Take photos of marked externals

  Media

• Give details why they have not been labelled

• Were flexi ducts required for exhaust fans & rangehoods?

  Yes

  No

  N/A

• Have the flexi ducts been brought through external cladding or labelled to be brought through?

  Yes

  No

  N/A

• Take photos of ducts for their locations and paths

  Media

• Is fibre required?

  Yes

  No

  N/A

• Is the conduit 1m clear of any gas pipe at lead in location?

  Yes

  No

  N/A

• Was plumbing complete?

  Yes

  No

  N/A

• Take photo of fibre conduit "lead in" to show there is no gas line "lead in"

  Media

• Is power on to site?

  Yes

  No

  N/A

• Is there downlights?

  Yes

  No

  N/A

• Have all lights been measured, marked & drilled on slab?

  Yes

  No

  N/A

• Explain why this hasn't been done?

TIMESHEET

• Employees

Employee

• Start Time

  Date

• Finish Time

  Date

IF AN EMPLOYEE WORKED DIFFERENT HOURS TO THE ABOVE TIMES PLEASE FILL IN THIS SECTION

• Employees

Employee

• Start Time

  Date

• Finish Time

  Date

OFFICE USE ONLY

• Tracker

• Address

• Start & Finish Times