MWS Product Audit - Road & Stream Crossing - 0311 Hazell Bros

• Product Audit - Road & Stream Crossing (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

• If required, has the road construction contractor had a Pre-Start FPP briefing by an FPO?

  Yes

  No

  N/A

Road Construction Activity

• Is the road construction corridor clearing a maximum of 20m wide and within the projects design corridor?

  Yes

  No

  N/A

• Has the road construction centre line been flagged on the ground?

  Yes

  No

  N/A

• Has the road construction 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

• Is clearing vegetation and stripping topsoil clear of structural earth works?

  Yes

  No

  N/A

• Add media

  Media

• Has clearing vegetation been stockpiled in manner that facilitates any future rehabilitation or timber salvage operation?

  Yes

  No

  N/A

• Are cut batters stable and have acceptable slope?

  Yes

  No

  N/A

• Add media

  Media

• Have table drains been constructed?

  Yes

  No

  N/A

• Add media

  Media

• Is culvert size and spacing in accordance with an approved FPP or minimum standards as per FPC?

  Yes

  No

  N/A

• Have silt traps been constructed where necessary?

  Yes

  No

  N/A

• Add media

  Media

• If required, is the gravel material quality adequate to meet traffic / cartage volume needs?

  Yes

  No

  N/A

Stream Crossing Activity

• Is the disturbance limits within a riparian zone, been minimised and managed as per an approved FPP or in accordance with the contractors CEP or EMP?

  Yes

  No

  N/A

• Add media

  Media

• Has the watercourse crossing been constructed in a manner that minimises sediment release?

  Yes

  No

  N/A

• Add media

  Media

• Has a culvert been installed at the watercourse crossing which allows running water free access through the crossing?

  Yes

  No

  N/A

• Add media

  Media

• Has road drainage been diverted within 20m of stream crossings or as specified in an approved FPP?

  Yes

  No

  N/A

• Add media

  Media

• Has clearing vegetation been stockpiled as far as practicable away from the riparian watercourse zone or as specified within an FPP, CEP or EMP?

  Yes

  No

  N/A

• Area streams clear of turbidity and sediment?

  Yes

  No

  N/A

• Add media

  Media

Fire Prevention

• 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 construction machinery been inspected to confirm they are weed free?

  Yes

  No

  N/A

Notes

Sketches

• Add drawing

  Drawing

Photos

• Add media

  Media

Sign Off

• Add signature

  Sign