SEIS3 Product Audit - Clearing & Grubbing - Contract 0412 Hazell Bros

• Product Audit - Clearing & Grubbing

• Document No.

• Observer

  Lincoln Hanslow

  Harold Percey

  Paul Ellery

  Peter Rand

• Conducted on

  Date

Chainage

• General information:

  Pipeline

  Rekuna Dam

  Middle Tea Tree Road Pump Station

  Shrub End Road Pump Station

  Table Hill Pump Station

• Line

  Select West Derwent River Derwent River Crossing Main Line 1 Main Line 2 Main Line 3 Main Line 4 White Kangaroo Road Spur Prossers Road Spur Orielton South Branch Brinktop Road West Spur Brinktop Road East Spur Shrub End Road Spur Table Hill Spur

  • West Derwent River
  • Derwent River Crossing
  • Main Line 1
  • Main Line 2
  • Main Line 3
  • Main Line 4
  • White Kangaroo Road Spur
  • Prossers Road Spur
  • Orielton South Branch
  • Brinktop Road West Spur
  • Brinktop Road East Spur
  • Shrub End Road Spur
  • Table Hill Spur

• Chainage to: Chainage from:

• Easting

• Northing

Safety

• Is there a JSEA on-site?

  Yes

  No

  N/A

• Is safety signage been displayed?

  Yes

  No

  N/A

• Are identified hazardous trees been managed?

  Yes

  No

  N/A

• Is minimum on-site safety standards been maintained e.g. (PPE, flashing beacon, reverse parking)

  Yes

  No

  N/A

Pre-start requirements

• Has the pipeline construction corridor been marked on ground and maintained?

  Yes

  No

  N/A

• Have all Machinery Exclusion (NO GO) Zones been flagged and maintained.

  Yes

  No

  N/A

• Add media

  Media

• Have all identified weeds been managed in accordance with the contractors Weed Management Plan?

  Yes

  No

  N/A

Landowner Access Agreement

• Have property / land tenure boundaries been identified and marked?

  Yes

  No

  N/A

• If required or stipulated, has clearing and grubbing activity been conducted as per landowner access agreement?

  Yes

  No

  N/A

Clearing and grubbing activity

• Is the pipeline clearing corridor width a maximum of 20m and within the projects design corridor?

  Yes

  No

  N/A

• Has the pipeline clearing corridor been routed as far as practical away from the edge of any exclusion zone?

  Yes

  No

  N/A

• Has cleared vegetation been stacked a minimum of 6m away from all exclusion zones and Wildlife Habitat Trees?

  Yes

  No

  N/A

• Has clearing and grubbing been minimised, as far as practicable, at watercourse crossing?

  Yes

  No

  N/A

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  Media

• Has cleared vegetation been stockpiled in a manner that facilitates the respreading or salvage of timber?

  Yes

  No

  N/A

• Add media

  Media

Fire Prevention

• Does the clearing and grubbing comply with the contractors Fire Management Plan?

  Yes

  No

  N/A

• If required, is the clearing contractor doing daily fire weather observation and recording?

  Yes

  No

  N/A

• Add media

  Media

• General observations:

Weed Management

• Has all equipment entering the work site been inducted and certified as weed free?

  Yes

  No

  N/A

• Is the contractor using a designated wash down station to clean machines entering / leaving the works site?

  Yes

  No

  N/A

Notes

Sketches

• Add drawing

  Drawing

Photos

• Add media

  Media

Sign Off

• Add signature

  Sign