NELP EW MC - Observation Report - Site Investigations (Ver 3)

MC - Site Investigations

• Date & Time

  Date

• Zone

  Select

• Prepared by

• Sub-Contractors

  Select

• Weather

SUBCONTRACTOR RESOURCES

• Resources On Site

  Select

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

  Yes

  No

  N/A

• Have Site Personnel been inducted to site?

  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

• Are site personnel wearing appropriate PPE?

  Yes

  No

  N/A

• Do Mobile Plant have clearly designated routes in and around site separate to workers and public areas?

  Yes

  No

  N/A

• Is site secured by appropriate fencing with the required signage?

  Yes

  No

  N/A

• Have COVID 19 protocols been adhered too?

  Yes

  No

  N/A

• At the time of inspection, no apparent Safety issue or Incidents have been identified from Site.

  Yes

  No

  N/A

• Is there an approved TMP for the works?

  Yes

  No

  N/A

• Does the installed Traffic Control devices reflect the TMP?

  Yes

  No

  N/A

• Was implementation and removal of controls in accordance with times on the MOA?

  Yes

  No

  N/A

• Traffic is not unduly delayed by the works?

  Yes

  No

  N/A

• Has impact on protected native vegetation been avoided?

  Yes

  No

  N/A

• Have noise levels been kept within required limits?

  Yes

  No

  N/A

• No issues/incidents arising from site. impacting the community or causing complaints?

  Yes

  No

  N/A

• Are works progressing as programed?

  Yes

  No

  N/A

• DELAYS

• Have re-instatement works been undertaken to the required standards?

  Yes

  No

  N/A

GENERAL OBSERVATIONS

• Add photos to support your observation

  Media

• Discussions with contractor

WORK SITE

• Activity

  Select

• Site ID

• Location
  Address

• Observation

• Add photos to support Observation

  Media

• Signed

  Sign