Product Audit - Trenching & Pipe Laying - 0311 Hazell Bros DRAFT

• Product Audit - Trenching & Pipe Laying

• Document No.

• Observer

  Select NJB CIT GAO SHM BJP LCD BSR

  • NJB
  • CIT
  • GAO
  • SHM
  • BJP
  • LCD
  • BSR

• Conducted on

  Date

Chainage

• General information:

  Pipeline

  Floods Creek Dam

  Floods Creek Pump Station

  Midlands Highway Pump Station

  Mount Seymour Pump Station

• Chainage to: Chainage from:

• Easting

• Northing

Safety

• Is there a JSEA on-site?

  Yes

  No

  N/A

• Is safety signage been displayed?

  Yes

  No

  N/A

• Is minimum on-site safety standards been maintained e.g. (PPE, flashing beacon, reverse parking)

  Yes

  No

  N/A

• Is the required trench depth greater than 1500mm?

  Yes

  No

  N/A

• Has the trench been battered or benched to the safety standard of maximum 1500mm depth?

  Yes

  No

  N/A

Pre-start requirements

• If required, has the contractor had a pre-start FPP briefing be an FPO?

  Yes

  No

  N/A

• Has the pipeline construction corridor been marked on ground and maintained?

  Yes

  No

  N/A

• Have all Machinery Exclusion (NO GO) Zones been flagged and maintained.

  Yes

  No

  N/A

• Add media

  Media

Landowner Access Agreement

• Have property / land tenure boundaries been identified and marked?

  Yes

  No

  N/A

Trenching & Pipe Laying Activity

• Is the pipeline clearing corridor width a maximum of 25m and within the projects design corridor?

  Yes

  No

  N/A

• Has the trench been dug to the correct depth for the pipe size?

  Yes

  No

  N/A

• Has bedding and haunching material been screened to a max size of 25mm?

  Yes

  No

  N/A

• Is haunching material being compacted properly?

  Yes

  No

  N/A

• Is the trench width within the standards for the size of pipe?

  Yes

  No

  N/A

• Is 150mm cover of screened material being achieved?

  Yes

  No

  N/A

• Has the marker tape been installed using the correct method and at the right depth?

  Yes

  No

  N/A

• Is a minimum total cover of 750mm above the pipe being achieved?

  Yes

  No

  N/A

Fire Prevention

• If required, is there fire fighting equipment on-site as per an approved FPP?

  Yes

  No

  N/A

• Add media

  Media

• If required, is the contractor doing daily fire weather observation and recording?

  Yes

  No

  N/A

• Add media

  Media

• General observations:

Notes

Sketches

• Add drawing

  Drawing

Photos

• Add media

  Media

Sign Off

• Add signature

  Sign