Programmed CWW - Sewer Cleaning & Root Cutting Activity Audit

• Audit Title SR Number

• Location
  Address

• Inspection Date:

  Date

Crew/Contractor Information

• Select the crew/s from the drop down box. Multiple selections can be made.

  Select A1 Groundforce Allabout Excavations ATMS Citywide Donnaz Evolution Traffic Global Traffic Gramac IV Plumbing Jetstream JMH Excavations L&K Earthworks LMF Maintech McLean Civil Meiss Plumbing Metro Utilities Traffic MRB Excavations Other P&B Plumbing PFM M&E PFM SEWER PFM TRAFFIC PFM WATER Rangedale Rangedale Traffic Management (RTM) RBM Sewer Sunny Excavations Taylord Plumbing Toxfree The Blockage Bloke Underground Logistics 30XY

  • A1 Groundforce
  • Allabout Excavations
  • ATMS
  • Citywide
  • Donnaz
  • Evolution Traffic
  • Global Traffic
  • Gramac
  • IV Plumbing
  • Jetstream
  • JMH Excavations
  • L&K Earthworks
  • LMF
  • Maintech
  • McLean Civil
  • Meiss Plumbing
  • Metro Utilities Traffic
  • MRB Excavations
  • Other
  • P&B Plumbing
  • PFM M&E
  • PFM SEWER
  • PFM TRAFFIC
  • PFM WATER
  • Rangedale
  • Rangedale Traffic Management (RTM)
  • RBM Sewer
  • Sunny Excavations
  • Taylord Plumbing
  • Toxfree
  • The Blockage Bloke
  • Underground Logistics
  • 30XY

• List the names of the crew/s

  Yes

  No

  N/A

• Are all personnel on site carrying their current CWW ID cards?

  Yes

  No

  N/A
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Section 1.0 HSEQ Considerations

• 1.1 Has the pre start JSEA been completed correctly with all risks identified? Has the JSEA been signed by all personnel on site? Please take a photo.

  Yes

  No

  N/A
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• 1.2 Have all controls identified on the JSEA been implemented appropriately?

  Yes

  No

  N/A
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• 1.3 Is the proper PPE being worn and in good condition? i.e. long long uniform, hard hats, safety glasses, vests, gloves, etc.

  Yes

  No

  N/A
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• 1.4 Is the AVDD unit being used for this task? If so, is the AVDD unit within calibration date?

  Yes

  No

  N/A
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• 1.5 Are the AVDD cables, earth leads and gloves in good condition? i.e. gloves not torn or have holes, cables do not have bare wires exposed or damaged insulation, earth leads dated and tagged.

  Yes

  No

  N/A
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• 1.6 Are the Main to Meter tickets current? Please take a photo.

  Yes

  No

  N/A

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• 1.7 Is there a first aid kit available and is it appropriately stocked for the activity being carried out?

  Yes

  No

  N/A
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• 1.8 Are all hazardous substances correctly labeled and stored correctly in spill trays?

  Yes

  No

  N/A
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• 1.9 is there a refuelling container available, is it fitted with a transfer nozzle and if a plastic fuel container, is it less than 5 years old? (date of manufacture is stamped on the bottom of plastic fuel containers)

  Yes

  No

  N/A
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• 1.10 Are gas offsets available? If planned or scheduled works, are DBYD plans available, including permits (if required by the DBYD plans)?

  Yes

  No

  N/A
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• 1.11 Is there a pipe locator available and was it used to locate services? Have all other services in the vicinity been located and marked to alleviate accidental strikes?

  Yes

  No

  N/A
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Section 2.0: Traffic and Pedestrian Management

• 2.1 Has the Traffic Management Risk Assessment been completed? Please take a photo.

  Yes

  No

  N/A
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• 2.2 Have all the listed controls that were identified in the risk assessment been appropriately implemented?

  Yes

  No

  N/A
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• 2.3 If the traffic management being provided by a third party, are their JSA'/SWMS and Plans completed and appropriate for the tasks being undertaken? Please take a photo.

  Yes

  No

  N/A
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• 2.4 Are the Traffic Qualifications held by the crew/s appropriate to the task and current, i.e. current and within the three year period? Take a photo of the ticket/s.

  Yes

  No

  N/A
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• 2.5 Is there appropriate Pedestrian/Traffic protection? Provide a photo of the set up.

  Yes

  No

  N/A
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• 2.6 Has the worksite been taped off to prevent unauthorised entry? Double taping is the minimum requirement.

  Yes

  No

  N/A
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• 2.7 Is there 'para webbing' available for use, if required, to prevent entry into the area?

  Yes

  No

  N/A
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• 2.8 Is the site housekeeping orderly with no tools, equipment or slip/trip hazards left on footpaths or public access areas?

  Yes

  No

  N/A
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Section 3.0: Environmental Aspects

• 3.1 Has the worksite been reinstated as per requirements and standards? i.e. clean up of driveways, gutters, nature strip, etc. Please take a photo.

  Yes

  No

  N/A
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• 3.2 Are silt traps correctly placed out to prevent excessive entry of contaminants into storm water drains?

  Yes

  No

  N/A
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• 3.3 Are all silt traps in good condition and able to be used? i.e not split.

  Yes

  No

  N/A
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Section 4.0: Customer

• 4.1 Prior to commencing the activity, have all considerations for customers been taken? i.e. blocked driveways, water off, customers notified (if required) while repairs are being taken.

  Yes

  No

  N/A
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• 4.2 During the task has the water main/service been kept free of contamination?

  Yes

  No

  N/A
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• 4.3 On completion of the task was the main, service, or hydrant flushed and or disinfected to ensure a clean supply?

  Yes

  No

  N/A
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• 4.4 Does the worksite require a specific clean up/disinfection due to a sewer spill etc.?

  Yes

  No
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• 4.5 Has there been any damage caused to other assets or customers property?

  Yes

  No
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• 4.6 If there are damages, have all the relevant details been recorded and reported? Please provide a photo of the damage and complete "Insurance report " and/or "Damage to other services report".

  Yes

  No

  N/A
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• 4.7 Have flanges/fittings etc. where required, e.g. planned or scheduled works, been checked for correct torque on bolts etc. with a tension wrench?

  Yes

  No

  N/A
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• 4.8 Has the task completion or progress been reported back to CWW? Ie. water off reported, job completed (Focus), damage, etc

  Yes

  No

  N/A
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Section 5.0: Vehicles Plant and Equipment

• 5.1 Are all vehicles and equipment in good working order, clean and presentable?

  Yes

  No

  N/A
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• 5.2 Are the correct tools/truck/crew being used for the task, i.e. no cross contamination due to a sewer spill carrying out a water task or vice versa?

  Yes

  No

  N/A
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• 5.3 Are vehicle and plant log books correctly filled out with any faults listed? Provide a photo of the log book/s.

  Yes

  No

  N/A
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• 5.4 Is there a fire extinguisher available, is it secured correctly and is it in service, i.e. been checked and tagged within the last 6 months, if the extinguisher was purchased within the last 6 months, sight the receipt of purchase.

  Yes

  No

  N/A
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• 5.5 Are the probes for locating services in good condition with insulated handles?

  Yes

  No

  N/A
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• 5.6 Is there a "sharps container and sharps grab tool" available?

  Yes

  No

  N/A
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Section 10.0: M&E / Sewer

• 10.1 Is the Wet Well clean and tidy as per procedures and requirements?

  Yes

  No

  N/A
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• 10.2 Are fall from heights barriers available and are they being used?

  Yes

  No

  N/A
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• 10.3 Is the area around the Well/Manhole clear of obstructions that would cause slips, trips or falls?

  Yes

  No

  N/A
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• 10.4 Are all Alarm Inhibit overrides been reset?

  Yes

  No

  N/A
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• 10.5 Are all covers correctly refitted and in proper condition?

  Yes

  No

  N/A
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• 10.6 Are log book details entered and station locked up?

  Yes

  No

  N/A
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• 10.7 Have all materials and rubbish been bagged and removed from the site, i.e. rags, old parts etc.?

  Yes

  No

  N/A
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Section 12.0: Opportunities for Improvement

• Are there any Opportunities for Improvement identified in the audit?

  Yes

  No
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• Enter the details of the identified opportunities.

Section 13.0: Signatures and sign off.

• Signature of Auditor/Supervisor/Manager

  Sign

• Signature of Additional Auditor/Supervisor/Manager

  Sign