Title Page
Project Information
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Project Name:
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Contract No:
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Location
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Contractor:
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Document Record:
Inspection Details
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Conducted on:
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Prepared by:
- Jason Clements (MLEI)
- James O'Conner (MLEI)
- Adam Grant (MCC)
- Brendan Howard (MCC)
- Alan Michie (FBE)
- Steve Morton (RGS)
- Other
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Weather:
- Sunny
- Overcast
- Windy
- Rainy
- Storms
- Other
Temperature:
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Daily Rainfall Recording at 9am (mm):
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Potential EOT delay experienced today?
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Night Works:
Onsite Resources and Activities
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Personnel Onsite
- Project Manager
- Engineer
- WHS Manager
- Enviro Manager
- Surveyor
- Foreman
- Leading Hand
- Labourer
- Operator
- Traffic control
- Tradesperson
- Other / Notes
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Project Manager
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Engineer
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Foreman
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Team Lead
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WHS Manager
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Enviro Manager
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Surveyor
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Labourer
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Operator
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Traffic Control
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Tradesperson
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Other / Notes
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Onsite Plant
- Excavator
- Bobcat
- Roller
- Grader
- Water cart
- Dump Truck
- Truck and Dog
- Moxy
- Scraper
- FEL
- Dozer
- Paver
- Profiler
- Reclaimer
- Crane
- Other / Notes
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Excavator
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Bobcat
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Roller
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Grader
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Water Cart
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Dump Truck
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Truck and Dog
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Moxy
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Scraper
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FEL
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Dozer
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Paver
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Profiler
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Reclaimer
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Other / Notes
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Crane
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Are there subcontractors onsite?
Construction Activities
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Is physical work being undertaken onsite?
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Work activities
- Work Activity 1
- Work Activity 2
- Work Activity 3
- Work Activity 4
- Work Activity 5
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Description for Work Activity 1
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Critical Path Activity
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Dayworks
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Description for Work Activity 2
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Critical Path Activity
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Dayworks
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Description for Work Activity 3
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Critical Path Activity
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Dayworks
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Description for Work Activity 4
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Critical Path Activity
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Dayworks
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Description for Work Activity 5
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Critical Path Activity
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Dayworks
WHS
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Was the pre-start / daily toolbox witnessed?
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SWMS available and work specfic?
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Are PPE requirements being adhered to?
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Notes / other
Traffic
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Are traffic controls in place and adequate?
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Are traffic controllers onsite?
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Road occupation?
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Type/s of occupation?
- Stop / Go
- Contraflow
- Road Closure
- Shoulder Closure
- Intermittent
- Detour
- Other
Environmental
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Erosion and sediment controls in place and adequate?
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EWMS available and work specifical
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Are appropriate dust mitigations measures in place?
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Notes / other
Quality Assurance and Contract Items
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Were quantity takeoffs undertaken?
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Were any site instructions issued?
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Were any Hold or Witness points assessed?
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Were any separate QA checks undertaken?
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Notes / other
Photo Diary
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Add any additional photos or records not recorded elsewhere.
Signature
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Sign off once report if completed