R44 Cl 4 RMS Surveillance Checklist R44 Cutting ILC-MI-TP3-405-SC-R44 CUTTING.

• Audit Title. R44 - Earthworks - Cuttings (Ed5 Rev 0) .

• Project Name: Tabulam New Bridge.

• Location: BRUXNER HIGHWAY TABULAM

• Contractor

• Prepared by

• Conducted on

  Date

1 GENERAL

• Cl 1.6.1 Has survey set out been installed for the cutting.

  Yes

  No

  N/A

• 1.7 PROTECTION OF EARTHWORKS

• Provide and maintain measures for drainage of the working areas without scouring from the surface run-off. Do not allow water to pond in the working areas resulting in wetting up of the existing pavement or formation or foundation material, except where ponding is off the formation and forms part of a planned erosion and sedimentation control system.

  Yes

  No

  N/A

• When rain is likely, or when no work is planned for the following day in a particular area being worked, take precautions to minimise any ingress of water into the earthworks material. Seal off ripped material remaining in cuttings, and material placed on embankments, using a smooth drum roller.

  Yes

  No

  N/A

• Should earthworks material become over-wet (above the specified moisture content for compaction), replace and/or dry out the material at your own cost. Refer also to Clauses 2.4 and 7.2.

  Yes

  No

  N/A

2 EARTHWORKS MATERIALS

• Are erosion and sediment controls in place prior to commencing removal of topsoil?

  Yes

  No

  N/A

• Cl 2.3.3 HOLD POINT. Survey after removal of topsoil. Process Held: Any works which will alter the ground surface as surveyed.

• Cl 2.3.3 HOLD POINT.

  

• Has the hold point been released.

  Yes

  No

  N/A

• Cl 2.4 UNSUITABLE MATERIAL.

• Cl 2.4 HOLD POINT.

  

• Has the contractor notified that the unsuitable material has been removed as directed.<br>Has the Principal inspected the excavation and released the hold point.

  Yes

  No

  N/A

• Cl 2.7 BORROW AREAS

• Has the selection and quality control of materials obtained from the borrow areas been detailed in the EARTHWORKS PLAN.

  Yes

  No

  N/A

• G1 Cl 42 HOLD POINT.

  

• Has the principle released the Hold Point.

  Yes

  No

  N/A

• Is the Borrow pit being managed in accordance with the BPMP.

  Yes

  No

  N/A

FOUNDATION TREATMENTS IN CUTTINGS.

• Cl 3.4 HOLD POINT Process Held Treatment of each Lot of floor of cuttings.

• Cl 3.4 HOLD POINT

  

• Has the HOLD POINT been released.

  Yes

  No

  N/A

• What treatments have been ordered

  Select Type C1 – Loosen and Recompact Type C2 – Excavation and Backfill Type C3 – Working Platform Type C4 – Geotextile/Geogrid Layer(s) Type C5 – Drainage Layer Other

  • Type C1 – Loosen and Recompact
  • Type C2 – Excavation and Backfill
  • Type C3 – Working Platform
  • Type C4 – Geotextile/Geogrid Layer(s)
  • Type C5 – Drainage Layer
  • Other

• Has the treatment been compacted to the required limits Table R44.10 CV 98%<br>Has the surface been trimmed to required tolerance Table R44.11 +0mm/+40mm

  Yes

  No

  N/A

• Cl 3.5.1 Has the shallow embankment been excavated to the depth stated in the annexure R44/A4.

  Yes

  No

  N/A

• Has the contractor proposed a lesser depth if so have they provided the CBR and PI results for the area.

  Yes

  No

  N/A

• Cl 3.5.2 Has the cut/fill transition been excavated as shown on the drawings or Figure (R44.6B)

  Yes

  No

  N/A

4 CUTTINGS

• Cl 4.1.2 have the material encountered in the cutting been loosened and processed as required.

  Yes

  No

  N/A

• Cl 4.1.3 Are the batters meeting the following requirements. <br>Batter slope as per drawings.<br>.<br>. <br>.

  Yes

  No

  N/A

• Cl 4.1.3 Free of Rills running down the slope.

  Yes

  No

  N/A

• Cl 4.1.3 Progressive flattening at the ends and tops rounded.

  Yes

  No

  N/A

• No undulations in the general plane.

  Yes

  No

  N/A

• Cl 4.3 Do batters comply with the tolerances given in table R44.3

  Yes

  No

  N/A

• 

G22 SAFETY

• Have operators demonstrated their competence to operate the plant/equipment to the satisfaction of the contractor.

  Yes

  No

  N/A

• Has a SWMS been developed.

  Yes

  No

  N/A

• Is each and every item of plant being used for its designated and intended purposes.

  Yes

  No

  N/A

• Have the attachments for plant and processes been approved and used in accordance with their design and purposes.

  Yes

  No

  N/A

• Is correct PPE being worn.

  Yes

  No

  N/A

• Were any unsafe practices observed.

  Yes

  No

  N/A

• safe work practices observed.

  Yes

  No

  N/A

G36 ENVIRONMENTAL.

• Are erosion and sediment control measures being installed and maintained.

  Yes

  No

  N/A

• Has mud been prevented from being deposited on roadways.

  Yes

  No

  N/A

• Have any environmental incidents or potential incidents been observed.

  Yes

  No

  N/A

• Good environmental practices been observed.

  Yes

  No

  N/A

• Is the activity compliant.

  Yes

  No

  N/A

• NCPN or memo number.

  Yes

  No

  N/A

• Surveillance Officer

  Sign

• Follow up action

  Yes

  No

  N/A

• Product Non Conformance

  Yes

  No

  N/A

• System Non Conformance

  Yes

  No

  N/A

• Contractor generated NCR

  Yes

  No

  N/A

• Contractor generated a CAR

  Yes

  No

  N/A

Matters arising

• NCPN no

• Contractors NCR no

• CAR no

• Closed out.

• RMS representative's name

  Sign