Title Page
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Audit Title
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Site Address:
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Conducted on
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Prepared by
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Location
PE Team
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Is site already clear?
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Is this site currently clear of grass and vegetation?<br>
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Pre Site
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will the slab need to be redesigned due to soil conditions?
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what are the current soil conditions?
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CPM Team
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Is this site clear of rubbish and other debris?
Rubbish/Debris
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is the site clear of trees that will need to be removed or trimmed for construction?
Fencing
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What is the condition of the fence to rear
- Good/new
- Average/new
- Damaged/new
- Existing/good
- Existing/average but damaged
- Existing/ Poor and needs replacement
- Not Applicable
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What is the condition of the fence to left hand side
- Good/new
- Average/new
- Damaged/new
- Existing/good
- Existing/average but damaged
- Existing/ Poor and needs replacement
- Not Applicable
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What is the condition of the fence to right hand side
- Good/new
- Average/new
- Damaged/new
- Existing/good
- Existing/average but damaged
- Existing/ Poor and needs replacement
- Not Applicable
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What is the condition of other fencing
- Good/new
- Average/new
- Damaged/new
- Existing/good
- Existing/average but damaged
- Existing/ Poor and needs replacement
- Not Applicable
Road, Kerb and Footpath
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Is the kerb free from damage?
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Is the road free from damage?
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Is the footpath free from damage?
Retain Walls and Drop Edge Beam
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If existing retaining walls present, what is the condition?
- Good/new
- Average/new
- Damaged/new
- Existing/good
- Existing/average but damaged
- Existing/ Poor and needs replacement
- Not Applicable
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Will this site require retaining walls and or drop edge beam that should be allowed for in tender?
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Will this site require import OR export of fill?
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Is this site clear of rock?
OH&S
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Is this site free from other issues that will require additional site allowances? (nominate issues. i.e tight access, steep site)
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Will this site require additional crane hire?
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Is a construction Parking permit required?
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Is this site clear of overhead power lines that will affect deliveries?
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Is this site clear of traffic hazards that will affect deliveries and require traffic control?
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Is a NO Go Zone Required for overhead powerlines?
Additional Information
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Could this site be sewer affected?
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Could this site require marine grade building elements?
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Is there water on site?
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Is the Power Pit installed?
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Will scaffold shadecloth be needed?
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is a Tree protection Zone required? (TPZ)
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Any further information or site notes.
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Is the TBM on the Plan?
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Is the TBM in the correct location on site?
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Has the sewer been capped?
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have all boundary pegs installed??
Sign Off
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This report was conducted by: