Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 PRE-COMMENCEMENT REPORT

1.1 Demolition

  • Demolition completed?

  • If No, Client to advise of Demolition date

1.2 Rubbish/Debris

  • Rubbish/debris to be removed?

  • If Yes, Client to advise of removal date.

1.3 Grass/vegetation

  • Grass/vegetation to be cut prior to starting work?

  • If Yes, Client to advise of removal date.

1.4 Trees

  • Trees on site to be removed prior to starting work?

  • If Yes, Client to advise of removal date.

1.5 Footpath

  • Damage to footpath? (take pic either way)

  • If Yes, Client to note.

1.6 Kerb & Gutter

  • Damage to kerb & gutter? (take pic either way)

  • If Yes, Client to note.

1.7 Boundary Fence

  • Is there damage to boundary fence? (take pic either way)

  • If Yes, Client to note.

1.8 Fill

  • Excess fill to be removed following excavation? (please note approx loads)

  • Fill required? (please note approx loads & check contract for PA)

  • If Yes, Extra costs may be incurred. Client to be present on date of removal/importation to monitor.

1.9 Rock Shelf

  • Can rock shelf be seen?(if Yes, take photograph)

  • If Yes, excess costs may be incurred for rock breaking and removal

1.10 Power lines

  • Power lines-tiger tail insulation required?(if Yes to service main or service to house? If unsure notify WHS Manager for safety assessment)

  • If Yes, excess costs may be incurred.

1.11 Cranes

  • Extra cranes required?

  • Would normal deliveries be affected due to site conditions?

  • If Yes, excess costs may be incurred for double handling and crane hire.

1.12 Traffic Control

  • Is traffic control required(if Yes check contract for PA)

  • If Yes, excess costs may be incurred.

1.13 Site Location-Coastal

  • Is site within 1km of the ocean or non surf coast?(if yes check contract and selections)

  • If Yes, excess costs may be incurred.

1.14 Retaining Walls

  • Is a retaining wall required after site is excavated? (if Yes Fowler to assess and immediately advise client)

  • Note: Excavations over 1m in depth will not start unless there is prior consultation with Fowler Homes Pty Ltd

Supervisor Sign off

  • I supervisor of above mentioned site certify items raised in this report are true and correct as of date below

  • Signature

2.0 Internal use only

  • Is site classified as tight site?(if Yes what trades will be affected?)

  • Sewer affected? (supervisor to check plans, if Yes ensure all plans are correct)

  • Are all pegs in place?

  • Is Tree protection zone Required?

  • All weather access on site ordered?

  • Is existing boundary fencing 1.8m high?

  • Fencing ordered?

  • Sketch boundary where temporary fence is required

  • Water on site?

  • Have you organized Safety Signage, Padlock and WHS Management Plan for site? (advise WHS Manager)

  • Is site in close proximity to school or park?(if Yes notify WHS Manager)

  • Is traffic management plan required?

  • Will scaffold require shade cloth?(if Yes notify scaffolder)

  • Would normal deliveries be affected due to site conditions? internal note: if Yes, supervisor to contact transport company prior to frame delivery)

COMMENTS

  • Comments/recommendations

  • Add signature

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