Information

  • Job ID and Address

  • Contract Area

  • Conducted on

  • Prepared by

  • Contractor (Full name)

  • SA Water TS (E & C - Delivery) Routine Inspection Audit Report

Construction/Maintenance of SA Water Assets

  • Job Classification

  •  Ensure all prior notifications e.g. traffic management, dewatering, hold points, TSA Road permit and Vac truck use are taken note of. do they comply?

  • Waste Water Construction / Maintenance

  • Work Witnessed

  • Have all works witnessed been completed adhering to SA Water Standards?

  • Is construction / maintenance being followed in accordance with the assigned designs?

  • Relevant Photos:

  • Other Notes

  • Water Construction / Maintenance

  • Work Witnessed

  • Have all works witnessed been completed adhering to SA Water Standards?

  • Is construction/maintenance being followed in accordance with the designs?

  • Relevant Photos:

  • Other Notes

  • Other Construction/Maintenance

  • Work Witnessed

  • Have all works witnessed been completed adhering to SA Water Standards?

  • Is construction/maintenance being followed in accordance with the designs?

  • Relevant Photos:

  • Other Notes

WHS / EM Compliance

  • Is the work site and surrounds in satisfactory condition?<br>ie. clear of debris, rubbish removed

  • Environmental Management?

  • Were workers on-site at the time of visit?

  • Personal Protective Equipment? eg. Hard Hats, High Viz, Safety Glasses, steel capped boots etc.

  •  Sight Dial-B4-U-Dig plans and any information supplied on for other obstructions e.g. <br>- High Voltage SAPN permit – is power isolated?<br>- High pressure gas<br>- Fibre optic cables <br>- Sight pre-con checklist and sign site induction form. (Contractor to inform SA Water personnel of site hazards).<br>

  • Worksite Safety measures ie. shoring in or benching of trenches 》1.5m deep, Box shoring in trenches 》3.0m deep

  • Do all employees have White Card, SA Water Blue Card, Company ID card, Traffic Management Card?

  •  Traffic Guidance must be to the Australian Standard AS1742 - Manual of Traffic Control Devices.<br>- Sight Traffic Management plans (should be drawn up by Leading Hand before work starts) to divert traffic and pedestrians. <br>- If External company used – site traffic management plan prepared by company. <br>- If Road closed – Check detours are in place, advanced warning signs, Barriers around trenches, footpath closed, use other footpath signs.<br>

  • Are any Abestos related activities taking place?

  • Do all works comply with - Working with Asbestos pipes SOP - 71543

  • Officer Signature

  • Add drawing

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