MWS Product Audit - Clearing & Grubbing - 0211 Fulton Hogan

• Product Audit - Clearing & Grubbing (Fulton Hogan)

• Document No.

• Observer

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  • NJB
  • CIT
  • GAO
  • SHM
  • BJP
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  • BSR

• Conducted on

  Date

Chainage

• General information:

  Levee

  Mini Hydro

  Pipeline

  Trans Line

• Chainage to: Chainage from:

• Easting

• Northing

Safety

• Is there a JSEA on-site?

  Yes

  No

  N/A

• Is safety signage been displayed?

  Yes

  No

  N/A

• Are identified hazardous trees been managed?

  Yes

  No

  N/A

• Is minimum on-site safety standards been maintained e.g. (PPE, flashing beacon, reverse parking)

  Yes

  No

  N/A

Pre-start requirements

• If required, has the clearing contractor had a pre-start FPP briefing be an FPO?

  Yes

  No

  N/A

• Has the pipeline construction corridor been marked on ground and maintained?

  Yes

  No

  N/A

• Have all Machinery Exclusion (NO GO) Zones been flagged and maintained.

  Yes

  No

  N/A

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  Media

• Have all identified weeds been managed in accordance with the contractors Weed Management Plan?

  Yes

  No

  N/A

Landowner Access Agreement

• Have property / land tenure boundaries been identified and marked?

  Yes

  No

  N/A

• If required or stipulated, has clearing and grubbing activity been conducted as per landowner access agreement?

  Yes

  No

  N/A

Clearing and grubbing activity

• Is the pipeline clearing corridor width a maximum of 25m and within the projects design corridor?

  Yes

  No

  N/A

• Has the pipeline clearing corridor been routed as far as practical away from the edge of any exclusion zone?

  Yes

  No

  N/A

• Has cleared vegetation been stacked a minimum of 6m away from all exclusion zones and Wildlife Habitat Trees?

  Yes

  No

  N/A

• If required, are designated lay down area or landings been cleared and managed as per FPP?

  Yes

  No

  N/A

• Has clearing and grubbing been minimised, as far as practicable, at watercourse crossing?

  Yes

  No

  N/A

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• Has cleared vegetation been stockpiled in a manner that facilitates the respreading or salvage of timber?

  Yes

  No

  N/A

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Fire Prevention

• Does clearing and grubbing complying with the contractors Fire Management Plan?

  Yes

  No

  N/A

• If required, is there fire fighting equipment on-site as per an approved FPP?

  Yes

  No

  N/A

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  Media

• If required, is the clearing contractor doing daily fire weather observation and recording?

  Yes

  No

  N/A

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  Media

• General observations:

Weed Management

• Has all equipment entering the work site been inducted and certified as weed free?

  Yes

  No

  N/A

• Is the contractor using a designated wash down station to clean machines entering / leaving the works site?

  Yes

  No

  N/A

Notes

Sketches

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  Drawing

Photos

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  Media

Sign Off

• Add signature

  Sign