Title Page
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Document number
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Site conducted
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Conducted on
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Prepared by
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Lot Number
Pre Construction Checklist
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Check and ensure the ITP template is the latest version
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IFC drawings have been published and discussed with the delivery team
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Are there any IFC Up-revs for this lot and have the been discussed with the delivery team
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Have all the materials received been checked to match the applicable SOW specifications and are free of defects / damage
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Check with client on performance of self won sand and suitability to install or potential requirements for imported sand
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Cable has been checked, data sheets reviewed and accepted to be as per SOW
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Has the testing equipment been checked to have valid calibration records
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Have all the relevant tests been performed on all materials, cables, electrical equipment prior to installation
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Has the site been surveyed correctly and in line with correct IFC drawings and uprevs
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Enquire from Dial Before You Dig for all excavation works on site prior to any excavation works and potential location of existing services
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Has PCL completed and approved all mock-ups required to start construction on this Lot
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Have the delivery team been through all the requirements in detail and fully understand the SOW and technical deviations from the drawings
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Have the delivery been through the ITP requirements and data collection points, documents, videos and pictures required to for fulfil commercial contract requirements
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Has the client been informed of this lot and approve access
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Client Representative area handover responsibility
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Client signature
Sign-off
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Supervisor responsible for this particular Lot
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No construction is to commence until Site Foreman or Site Manager have approved this checklist
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Site Manager/ Foreman
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Complete report, email to project email address (JLE_Stubbo@jlegroup.net.au), notify JLE Project QA team to log the report number in the application document register and file under each Lot, all NCR or defects added to the Defects Register as required
