Laurie Linder Constructions Daily Site Inspection

• Conducted on

  Date

• Prepared by

• Client / Site

• Location
  Address

• Document No.

Weather & Rainfall

• Has a cyclone watch been issued for the construction site?

  YES

  NO

• Has the Cyclone Preparedness and Response Plan been activated?

  Yes

  No

• What is the current response stage?

  Stage 1 Monitor

  Stage 2 Prepare

  Stage 3 Clear Site

  Stage 4 Shut Down

  Stage 5 Re-open

• Has the site received rainfall in the past 24 hours up to 9am?

  Yes - Less then 15mm

  Yes - More then 15mm

  No

• Enter qty received in previous 24hrs up to 9am

• Is water flowing in water courses?

  YES

  NO
Obtain a turbidity sample from each sample point and record the results. - Refer to the "How to test turbidity guide" for further instruction
Take a photograph of the sampling point

• Add media

  Media

Erosion and Sediment Control

• Are erosion and sediment control measures installed and maintained

  Yes

  No

  N/A

• Take a photo of controls which are in place

  Media

• Are there any gaps or failures in control devices

  YES

  NO

• Take a photo of gaps or failures

  Media

• Are gross pollutant traps installed, maintained and clear of debris?

  Yes

  No

• Are there any erosion features on road site (eg. head cut, wash out)

  YES

  NO

• Take a photo of erosion

  Media

• Is the work staged to minimise the risk of erosion?

  Yes

  No

  N/A

• Is imported fill appropriately stored to prevent runoff?

  Yes

  No

  N/A

Heritage, Biodiversity & Biosecurity

• Have clearing activities taken place today?

  Yes

  No

• Was a preclear inspection conducted?

  Yes

  No

• Were the Traditional Owners present

  Yes

  No

• Were any artefact's discovered?

  Yes

  No

• Take a photograph of the artefact.

  Media

• Is the artefact of Aboriginal or European heritage?

  Aboriginal

  European

• Add media

  Media

• Did the discovery require works to be stopped for an extended period of time?

  YES

  NO

• Was a fauna pre clear inspection conducted?

  Yes

  No

• Was any fauna identified which required relocation?

  Yes

  No

• Have any native animals been observed around the construction site in the past 24 hours?

  Yes

  No

• Provide a brief listing of sightings. Type, qty, location.

• Is there evidence of pest or weed incursions on site?

  YES

  NO

• Has all plant, equipment and materials mobilised to site undergone treatment for biosecurity purposes?

  Yes

  No

Housekeeping

• Is all waste stored in appropriate receptacles and removed to the mainland at regular frequencies?

  Yes

  No

  N/A

• Is all plant stored in a suitable area that does not increase the construction footprint?

  Yes

  No

• Is there a designated washout area for concrete?

  Yes

  No

  N/A

• Is the washout area lined with plastic to prevent soil contamination?

  Yes

  No

Hazardous Substances

• Are substances secured and stored in an appropriately bunded area?

  Yes

  No

  N/A

• Are substances clearly labelled?

  Yes

  No

• Are SDS's held onsite for all hazardous chemicals?

  Yes

  No

• Are hazardous chemicals disposed off in an off-site facility?

  Yes

  No

Mobile Plant & Excavations

• Are all excavations protected from water runoff? (eg bunded or berm to prevent waterflows entering)

  Yes

  No

  N/A

• Is excavated fill stored away from watercourses?

  Yes

  No

• Are operating mobile plant free from grease/oil leaks?

  Yes

  No

  N/A

• Is plant and equipment maintained in accordance with manufacturers instructions?

  Yes

  No

  N/A

Other items

• Other items inspected?

  Yes

  No

  N/A
List additional items inspected below.

• Add media

  Media

Corrective/Preventative Actions

• Are there items which require corrective or preventative action to be taken?

  YES

  NO

• Add media

  Media

• Does the item require immediate action?

  YES

  NO

• Does the item require additional resources?

  YES

  NO

• Does the item require a long term solution?

  YES

  NO