Rjv Superintendent Project Monitoring - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

General checklist

• Compound including fencing/cribhut/toilets clean and presentable.

  Yes

  No

  N/A

• LV's clean and presentable/prestart complete

  Yes

  No

  N/A

• External/internal traffic management plan in place

  Safe

  At Risk

  N/A

• Correct PPE and flashing light adhere to

  Yes

  No

  N/A

• Stockpiles, batters & excavations built to requirements

  Safe

  At Risk

  N/A

• Windrows and/or flagging where appropriate

  Safe

  At Risk

  N/A

• Dust suppression / hydro mulch in place

  Yes

  No

  N/A

• Comments

Supervisor / Engineer checklist

• Machines/material requirements for the next 2 weeks in place

  Yes

  No

  N/A

• Hired assets/gensets/pumps/compactors required

  Yes

  No

  N/A

• Temp fencing required

  Yes

  No

  N/A

• Hired subcontractors/Bobcats/excavators/loaders required

  Yes

  No

  N/A

• Site personnel (RJV or recruitment) issues

  Yes

  No

  N/A

• Subcontractor / personnel issues

  Yes

  No

  N/A

• Check current programme (any issues)

  Yes

  No

  N/A

• Sewer/stormwater (any issues)

  Yes

  No

  N/A

• Common trench/road crossings any issues

  Yes

  No

  N/A

• Road crew programme/commencement dates ok

  Yes

  No

  N/A

• Road crew on programme/issues/delays

  Yes

  No

  N/A

• Kerbing/footpath issues

  Yes

  No

  N/A

• Asphalt/prime seal issues

  Yes

  No

  N/A

• Survey issues/hold ups

  Yes

  No

  N/A

• Comments

Paperwork checklist

• Site sheet and ITP in place and up to date

  Yes

  No

  N/A

• Production reports in place and up to date

  Yes

  No

  N/A

• QA in place and up to date

  Yes

  No

  N/A

• Site engineer / supervisor checklist in place and up to date

  Yes

  No

  N/A

• Site team weekly checklist in place and up to date

  Yes

  No

  N/A

• Preshift agenda book in place and up to date

  Yes

  No

  N/A

• Sign in sheet in place, filled in and up to date

  Yes

  No

  N/A

• Comments

Post PC (2 weeks after) checklist

• PC defects list received

  Yes

  No

  N/A

• PC defects remediated

  Yes

  No

  N/A

• All rubbish / materials removed from site

  Yes

  No

  N/A

• All site temporary fencing and signage removed

  Yes

  No

  N/A

• Anti graffiti completed

  Yes

  No

  N/A

• Chevrons in place

  Yes

  No

  N/A

• Hydromulch completed

  Yes

  No

  N/A

• Comments

• Superintendent signature

  Sign