NELP EW CPB - Observation Report - Sports & Rec Construction

CPB - Sports & Recreation Construction Activities

• Date & Time

  Date

• Zone

  Select

• Prepared by

• Weather

GENERAL OBSERVATIONS

WORK SITE

• Activity

  Select

• Site ID

• Location
  Address

Safety

• Has daily Pre-Start been carried out & personnel signed on?

  Yes

  No

  N/A

• Have Site Personnel been inducted to site?

  Yes

  No

  N/A

• Have COVID 19 protocols been adhered too?

  Yes

  No

  N/A

• Have Mobile Plant been inducted to site?

  Yes

  No

  N/A

• Do Mobile Plant have operating warning lights and reversing beepers?

  Yes

  No

  N/A

• Is site secured and appropriately signed?

  Yes

  No

  N/A

• No Safety Incidents or Issues have occured on site?

  Yes

  No

  N/A

Traffic Management

• Is there an approved TMP for the works?

  Yes

  No

  N/A

• Do the installed Traffic Control devices reflect the TMP?

  Yes

  No

  N/A

• Was implementation and removal of traffic control items undertaken within the timeframe of the MOA?

  Yes

  No

  N/A

• Traffic was not unduly delayed by the works.

  Yes

  No

  N/A

Sub-Contractors On Site

• Select

Program

• Are works progressing as programed?

  Yes

  No

  N/A

• DELAYS

Enviro/Comms

• There have been no environmental incidents or issues identified on site?

  Yes

  No

  N/A

• There have been no Comms issues identified or reported from site?

  Yes

  No

  N/A

• Observation

• Add photos to support Observation

  Media

• Discussions with Contractor

• Signed

  Sign