GW Site Inspection Record - Express

• Project Description

• Contract No GW

• Contractor

• Sub Contractor's on Site

• Date

  Date

• Prepared by

• Location
  Address

• Contractor's Representative

OH&S

• Name of Contractor's Representative in charge of site today

• PPE ( Safety vests, Safety boots, Hard hats, Eye & Hearing protection )

  Verified

  Not Compliant

• Is anything on site new or different today?

  No

  Yes

• Give brief description of works. Is it being managed?

  Yes

  No

  N/A

• Are Environmental measures in place, silt fencing / stockpile control?

  Yes

  No

  N/A

• Are excavation properly barricaded / Public safety protected

  Yes

  No

  N/A

• Housekeeping / barriers to appropriate standard

  Verified

  Not Compliant

RESOURCES

• Number of workers on site (trade and number)

• Weather / Site Conditions

• Photo of weather / weather app screenshot

  Media

WORK IN PROGRESS

• Outline the details or work

QUALITY

• Are any specialist processes planned or underway

  No

  Yes

OTHER DISCUSSIONS WITH CONTRACTOR REPRESENTATIVE

• Enter topics and details of discussion

SITE PHOTOS

• Site walk around photos

  Media

• Gippsland Water's Representative

  Sign

• Copy E-Mailed to Contractor for remedial action

• Copy E-Mailed to Gippsland Water's nominated representative for filling in Trim