Information
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Job ID and Address
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Contract Area
- N1A
- N1B
- N2
- N3A
- N3B
- N3C
- S1A
- S1B
- S2A
- S2B
- S3A
- S3B
- OTHER (ENTER DETAILS)
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Conducted on
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Prepared by
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Contractor (Full name)
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SA Water TS (E & C - Delivery) Routine Inspection Audit Report
Construction/Maintenance of SA Water Assets
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Job Classification
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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?
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Waste Water Construction / Maintenance
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Work Witnessed
- Excavation
- Bedding
- Laying
- Manhole
- Cleaning
- Dewatering
- Compaction
- C.I. Box
- Connections
- Installation of Box Shoring
- Installation of Pump Up Shoring
- Vac Truck to expose obstructions (SAPN, GAS, Telstra, NBN, Other)
- Maint Shaft (MS)
- IO. (Inspection Opening)
- Variation (including material / labour & equipment used on site)
- Other (see notes)
- Fire Plugs
- Valves
- link in
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Have all works witnessed been completed adhering to SA Water Standards?
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Is construction / maintenance being followed in accordance with the assigned designs?
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Relevant Photos:
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Other Notes
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Water Construction / Maintenance
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Work Witnessed
- Excavation
- Bedding
- Laying
- Manhole
- Cleaning
- Dewatering
- Compaction
- C.I. Box
- Connections
- Installation of Box Shoring
- Installation of Pump Up Shoring
- Vac Truck to expose obstructions (SAPN, GAS, Telstra, NBN, Other)
- Maint Shaft (MS)
- IO. (Inspection Opening)
- Variation (including material / labour & equipment used on site)
- Other (see notes)
- Fire Plugs
- Valves
- link in
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Have all works witnessed been completed adhering to SA Water Standards?
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Is construction/maintenance being followed in accordance with the designs?
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Relevant Photos:
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Other Notes
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Other Construction/Maintenance
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Work Witnessed
- Excavation
- Bedding
- Laying
- Manhole
- Cleaning
- Dewatering
- Compaction
- C.I. Box
- Connections
- Installation of Box Shoring
- Installation of Pump Up Shoring
- Vac Truck to expose obstructions (SAPN, GAS, Telstra, NBN, Other)
- Maint Shaft (MS)
- IO. (Inspection Opening)
- Variation (including material / labour & equipment used on site)
- Other (see notes)
- Fire Plugs
- Valves
- link in
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Have all works witnessed been completed adhering to SA Water Standards?
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Is construction/maintenance being followed in accordance with the designs?
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Relevant Photos:
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Other Notes
WHS / EM Compliance
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Is the work site and surrounds in satisfactory condition?<br>ie. clear of debris, rubbish removed
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Environmental Management?
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Were workers on-site at the time of visit?
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Personal Protective Equipment? eg. Hard Hats, High Viz, Safety Glasses, steel capped boots etc.
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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>
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Worksite Safety measures ie. shoring in or benching of trenches 》1.5m deep, Box shoring in trenches 》3.0m deep
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Do all employees have White Card, SA Water Blue Card, Company ID card, Traffic Management Card?
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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>
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Are any Abestos related activities taking place?
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Do all works comply with - Working with Asbestos pipes SOP - 71543
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Officer Signature
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