M J Abbott Ltd Earthworks Inspection

• Customer Details

• Site Name:

• Inspection Title:

• Document No.

• Date:

  Date

• Earthworks Stage Inspection

  Select Access Roads Embankments Landscape Area Building Externals General Path Areas Pump Chambers & Pipework Land Drainage Services, Ducting, Cameras etc Tip/Processing/Muckaway River Works Lake Works Earthworks Topsoiling Preparation of Soil Seeding & Turfing

  • Access Roads
  • Embankments
  • Landscape Area
  • Building Externals
  • General Path Areas
  • Pump Chambers & Pipework
  • Land Drainage
  • Services, Ducting, Cameras etc
  • Tip/Processing/Muckaway
  • River Works
  • Lake Works
  • Earthworks
  • Topsoiling
  • Preparation of Soil
  • Seeding & Turfing

General

• Time

  Date

• ITP Inspection

• Inspection Type

  Select Pre-Start Planning Vegetation Clearance Topsoil Strip Bulk Excavations Bench & Key forming Compaction & Filling Subgrade Trim/Formations Topsoil Respread

  • Pre-Start Planning
  • Vegetation Clearance
  • Topsoil Strip
  • Bulk Excavations
  • Bench & Key forming
  • Compaction & Filling
  • Subgrade Trim/Formations
  • Topsoil Respread

• Basic Location

  Select Access Roads Embankments Landscape Area Building Externals General Path Areas Pump Chambers & Pipework Land Drainage Services, Ducting, Cameras etc Tip/Processing/Muckaway River Works Lake Works Earthworks Topsoiling Preparation of Soil Seeding & Turfing

  • Access Roads
  • Embankments
  • Landscape Area
  • Building Externals
  • General Path Areas
  • Pump Chambers & Pipework
  • Land Drainage
  • Services, Ducting, Cameras etc
  • Tip/Processing/Muckaway
  • River Works
  • Lake Works
  • Earthworks
  • Topsoiling
  • Preparation of Soil
  • Seeding & Turfing

• Specific Location/s

• Attendees

• Other Attendees

Pre-Works

• Are there any Overhead or Buried Services present in the general work area

  Yes

  No

  N/A

• Is GS6 Protection, Easement, Barriers & Signage in place

  Yes

  No

  N/A

• STOP Works, inform Supervisor and wait until Barriers and Height Protection is in place

• Are works to be undertaken within the GS6 area

  Yes

  No

  N/A

• Are Height Restrictors fitted to Excavators and the SWH confirmed by Utility Company

  Yes

  No

  N/A

• STOP works until confirmation of the SWH are provided

• Does the SWH allow smaller plant to operate within the GS6 area

  Yes

  No

  N/A

• Setting Out undertaken and clearly defined

  Yes

  No

  N/A

• Ensure Setting Out is completed and checked before commencing works

• Service Plans checked

  Yes

  No

  N/A

• Obtain Plans before continuing

• CAT Scan undertaken

  Yes

  No

  N/A

• All Services clearly identified and marked on ground

  Safe

  At Risk

  N/A

• Permit To Dig in place

  Yes

  No

  N/A

• Add Details/Photo of Permit

  Media

• Ensure Permit To Dig is in place before starting works

  Safe

  At Risk

  N/A

• STOP Works. Do not continue until a Permit To Dig is provided

• Works Brief, extent and Specification clearly communicated to Supervisor and Operatives

  Yes

  No

  N/A

• Add signature

  Sign

• Add signature

  Sign

• Works Phase

  Select Site Clearance & Vegetation Strip Topsoil Strip Excavations Filling & Compaction Subgrade Trim Topsoil Respread

  • Site Clearance & Vegetation Strip
  • Topsoil Strip
  • Excavations
  • Filling & Compaction
  • Subgrade Trim
  • Topsoil Respread

• Is the extent of works clearly defined and any vegetation or features to be saved clearly identified

  Yes

  No

  N/A

• Show Plan

  Media

• Archaeology identified and protected

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Ecology identified and protected

  Yes

  No

  N/A

• Add Notes

• Add photos

  Media

• Are there any unexpected Ecological Issues

  Yes

  No

  N/A

• Describe:

• Photo's

  Media

• STOP Works and inform Supervisor

• Grubbing clear

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Post Grubbing OK

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Extent of Topsoil strip clearly defined and depth clarified

  Yes

  No

  N/A

• Add notes

• Add plan and photos

  Media

• Stockpile locations defined

  Yes

  No

  N/A

• Add notes

• Add plan & photos

  Media

• Describe the soils general condition

  Baked or Dusty Dry

  Dry & Friable

  Reasonably Dry

  Damp or Wet

  Saturated

• Do any Services, Features or Buildings require relocation, protection, shoring, barriers or fencing

  Yes

  No

  N/A

• Add notes

• Add Photo's

  Media

• Are depths and levels clearly defined, set out and communicated with Operatives

  Yes

  No

  N/A

• Add notes

• Add plans and photos

  Media

• Confirm Dimensions, Depths & Extent

• Pre-Works Level Survey Carried Out

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Are the underlying soil types identified

  Yes

  No

  N/A

• Describe soil type

• Does the planned method need changing due to soil type/conditions encountered

  Yes

  No

  N/A

• Any unsuitable, wet or poor Material Identified

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Has Groundwater been encountered

  Yes

  No

  N/A

• Is pumping or dewatering required

  Yes

  Not Required

  N/A

• Foundation / Subgrade Preparation OK

  Good

  Fair

  Poor

  N/A

• Add notes

• Add photos

  Media

• Excavation Complete

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Have levels been checked and Survey retaken

  Yes

  No

  N/A

• Are the areas of Filling clearly defined and levels set out

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Compaction - Material filled in layers/depths to Specification

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Proof Roll OK

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Surface is satisfactory with no dips, hollows, standing water or other deviation outside of accepted Tolerance

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Have Earthworks been affected by prevailing weather or conditions

  Yes

  No

  N/A

• Describe:

• Add Photo's

  Media

• Stage Final Survey

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Final Trim & Shaping

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Material Complies

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Subgrade Proof Roll Satisfactory

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Road base proof roll satifactory

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Compaction Tests Comply

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Has Trimming been affected by prevailing weather conditions

  Yes

  No

  N/A

• Add Notes

• Add Photo's

  Media

• As built Stage Survey

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Has the weather influenced or affected the works

  Yes

  No

  N/A

• Add notes

• Are Topsoil stacks graded safe and weather sealed

  Yes

  No

  N/A

• Is the Formation graded, prepared and ready for Topsoil

  Yes

  No

  N/A

• Is the surface dry with no standing water, ponding areas or erosion

  Yes

  No

  N/A

• Is Decompaction or Ripping required

  Yes

  No

  N/A

• Is the Topsoil Depth to be respread communicated and checked

  Yes

  No

  N/A

• Has the Topsoil been trimmed, consolidated and graded

  Yes

  No

  N/A

• Has Topsoil Respreading been affected by prevailing weather conditions

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Inspector

  Select Barry Pace Graham Humphries Jim Price Colin Henley Jamie Ormerod Dave Neale Rob Wallwork Marie-Louise Agius

  • Barry Pace
  • Graham Humphries
  • Jim Price
  • Colin Henley
  • Jamie Ormerod
  • Dave Neale
  • Rob Wallwork
  • Marie-Louise Agius

• Signature

  Sign