G.J. Earthworks Quality Checklist - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Earthworks

• Check correct site No.

  Yes

  No

  N/A

• Identified correct datum

  Yes

  No

  N/A

• Platform is at correct height

  Yes

  No

  N/A

• Retaining wall cuts correct

  Yes

  No

  N/A

• Batters correctly done

  Yes

  No

  N/A

• Compaction approved / cert

  Yes

  No

  N/A

• Position of remaining topsoil is okay

  Yes

  No

  N/A

• Any damage to road / path

  Yes

  No

  N/A

• Temp access satisfactory

  Yes

  No

  N/A

• Silt control in place

  Yes

  No

  N/A

• Checked orders / plans for non standard items

  Yes

  No

  N/A

House Keeping

• Bin in place

  Yes

  No

  N/A

• Site left in a safe manner

  Yes

  No

  N/A

• G.J sign and danger sign up

  Yes

  No

  N/A

• Job left clean, rubbish in bin.

  Yes

  No

  N/A

Are any rectification works required?

• Works required

• Date to be completed

  Date

• Signature of person conducting the Audit

  Sign