Information
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Document No.
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Client / Site
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Random site visit
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Conducted on
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Prepared by
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Location
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Personnel
Visit data
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Have you signed in at the site office<br>If you do not tick this you are not permitted on site
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Are you wearing the correct safety gear for the site<br>If you do not answer yes you are not allowed on site
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Is the foreman on site
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Weather
- sunny
- cloudy
- light rain
- heavy rain in last 24 hours
- windy
- light windys
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Activities on site
- earthworks
- roadworks
- stormwater
- sewerage
- water
- landscape
- electrical
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What roadworks
- sub grade prep
- gravels being placed
- kerb being constructed
- preseal
- ac down
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Take photos of activities
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Enter additional notes about activities (say gravels down, sub grade prep, etc.)
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Anything need follow up
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Take a photo of items and plans if necessary
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Any additional notes required
Erosion control
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Silt fence installation and maintenance
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Photos
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Add comments if needed
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Dust control tick yes for satisfactory
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Take photos
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Add comments if needed
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Sediment basin maintained
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Take photos
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Add information
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Inlet protection maintained
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Photos
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Add information if needed
Couple of questions
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Have you asked the contractor if he has any issues or comments
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If so what are they
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Do they need a follow up
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What is the nature of the follow up
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Take photos
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Who is to follow up, ensure they are emailed
