MWS Product Audit - Clearing & Grubbing - 0311 Hazell Bros

• Product Audit - Clearing & Grubbing (Hazel Bros)

• Document No.

• Observer

  Select NJB CIT GAO SHM BJP LCD BSR

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

• Conducted on

  Date

Chainage

• General information:

  Pipeline

  Floods Creek Dam

  Floods Creek Pump Station

  Midlands Highway Pump Station

  Mount Seymour Pump Station

• Which line?

  Select Floods Creek Isis Main Line 1 Woodbury Main Line 2 Kitty's Mount Seymour Main Line 3 Main Line 4 Jordan River Spur

  • Floods Creek
  • Isis
  • Main Line 1
  • Woodbury
  • Main Line 2
  • Kitty's
  • Mount Seymour
  • Main Line 3
  • Main Line 4
  • Jordan River Spur

• Exact chainage known?

  Yes

  No

• Chainage

• Exact chainage known?

  Yes

  No

• Chainage

• Exact chainage known?

  Yes

  No

• Chainage

• Exact chainage known?

  Yes

  No

• Chainage

• Exact chainage known?

  Yes

  No

• Chainage

• Exact chainage known?

  Yes

  No

• Chainage

• Exact chainage known?

  Yes

  No

• Chainage

• Exact chainage known?

  Yes

  No

• Chainage

• Exact chainage known?

  Yes

  No

• Chainage

• Exact chainage known?

  Yes

  No

• Chainage

• 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

• Add media

  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

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  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

• Add drawing

  Drawing

Photos

• Add media

  Media

Sign Off

• Add signature

  Sign