GHD SITE INSPECTION FORM

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PROJECT DETAILS

• Project Name:

• Job/Contract Number:

• Surveillance Officer:

• Contractor:

• Contact:

• Date:

  Date

• Arrival Time:

  Date

• Departure Time:

  Date

• Exact Location:

• Work Item(s) Being Inspected:

• General Site Observations; Defective Work and Materials; Non-Compliances; Test Results; Plant & Labour on Site; Hold/Witness Points Reached:

• Quality of Work:

  Complies with Specification

  Does not Comply

• Delays:

• Environmental; OH&S; Industrial Relations Issues:

• Verbal Directions Given to Contractor:

• Is a Notice of Proposed Variation, Variation Order or Site Instruction Required?: (If Yes, Provide Details:)

  Yes

  No

  N/A

• Further Inspection and/or Testing Required on Work Item(s) Listed Above:

• Photographs Taken: (If Yes, Provide Details:)

  Yes

  No

• Ground Conditions (Add any Action Required)

  Good

  Acceptable

  Not Acceptable

• Contractors Verification Records:(Add any Action Required)

  Good

  Acceptable

  Not Acceptable

• Weather Conditions:

  Fine

  Overcast

  Light Rain

  Heavy Rain

  Other

• Other Comments:

TRIM REFERENCES

• Select date

  Date

• Trim Number:

• Trim Folder:

SIGNATURES

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  Sign

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