Information
SA Water Contract Audit Report
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Contractor
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Audit No.
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Conducted on
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Prepared by
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Location
Construction/Maintenance of SA Water Assets
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Job Classification
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Ensure all prior notifications e.g. traffic management, dewatering, hold points, TSA Road permit and Variations (including material / labour and equipment used on site) are taken note of. do they comply?
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Waste Water Construction/Maintenance
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Work Witnessed
- Excavation
- Bedding
- Laying
- Manhole
- Cleaning
- Civil Works
- Compaction
- Levels
- Connections
- Link Up
- Valves
- Fireplugs
- Bitumen
- Other (see notes)
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Have all works witnessed been completed adhering to SA Water Standards?
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Is construction/maintenance being followed in accordance with the assigned designs?
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Relevant Photos:
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Other Notes
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Water Construction/Maintenance
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Work Witnessed
- Excavation
- Bedding
- Laying
- Manhole
- Cleaning
- Civil Works
- Compaction
- Levels
- Connections
- Link Up
- Valves
- Fireplugs
- Bitumen
- Other (see notes)
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Have all works witnessed been completed adhering to SA Water Standards?
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Is construction/maintenance being followed in accordance with the ASCON designs?
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Relevant Photos:
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Other Notes
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Other Construction/Maintenance
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Work Witnessed
- Excavation
- Bedding
- Laying
- Manhole
- Cleaning
- Civil Works
- Compaction
- Levels
- Connections
- Link Up
- Valves
- Fireplugs
- Bitumen
- Other (see notes)
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Have all works witnessed been completed adhering to SA Water Standards?
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Is construction/maintenance being followed in accordance with the ASCON designs?
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Relevant Photos:
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Other Notes
WHS/EM Compliance
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Is the work site and surrounds in satisfactory condition?<br>ie. clear of debris, rubbish removed
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Environmental Management?
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Were workers on-site at the time of visit?
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Personal Protective Equipment?
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Sight Dial-B4-U-Dig plans and any information supplied on for other obstructions e.g. <br>- High Voltage SAPN permit – is power isolated?<br>- High pressure gas<br>- Fibre optic cables <br>- Sight pre-con checklist and sign site induction form. (Contractor to inform SA Water personnel of site hazards).<br>
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Worksite Safety measures ie. shoring, harnesses
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Do all employees have White Card, Company ID card, Traffic Management Card?
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Traffic Guidance must be to the Australian Standard AS1742 - Manual of Traffic Control Devices.<br>- Sight Traffic Management plans (should be drawn up by Leading Hand before work starts) to divert traffic and pedestrians. <br>- If External company used – site traffic management plan prepared by company. <br>- If Road closed – Check detours are in place, advanced warning signs, Barriers around trenches, footpath closed, use other footpath signs.<br>
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Are any Abestos related activities taking place?
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Do all works comply with -Working with Asbestos pipes SOP - 71543
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Officer Signature