Site Inspection - MELBOURNE WATER-JCA LANDCONSULTANTS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel. Murray Mowat

• WEATHER

  Select Dusty Dry Fine Shower's Damp Wet unsuitable for work

  • Dusty
  • Dry
  • Fine
  • Shower's
  • Damp
  • Wet
  • unsuitable for work

• SITE CONDITIONS

  Select Dusty Dry Fine Shower's Damp Wet unsuitable for work

  • Dusty
  • Dry
  • Fine
  • Shower's
  • Damp
  • Wet
  • unsuitable for work

• TRAFFIC MANAGEMENT

  Good

  Adequate

  Further work required

  Inadequate

  N/A

• FENCING & O H &S SIGNAGE

  Good

  Adequate

  Further work required

  Inadequate

  N/A

1.0 ACTIVITY : CIVIL CONTRACTOR -(ROAD & DRAINAGE), ELECTRICAL, TELSTRA / NBN.

• Drainage-Contractor Onsite

  Select Works not ready to start Not/Applicable to site Delayed Setting up on site Commenced work Progressing on site Nearing completion Testing of finished works required Works completed Signed of by authority

  • Works not ready to start
  • Not/Applicable to site
  • Delayed
  • Setting up on site
  • Commenced work
  • Progressing on site
  • Nearing completion
  • Testing of finished works required
  • Works completed
  • Signed of by authority

• Drainage Works Status

  Select Works not ready to start Not/Applicable to site Delayed Setting up on site Commenced work Progressing on site Nearing completion Testing of finished works required Works completed Signed of by authority

  • Works not ready to start
  • Not/Applicable to site
  • Delayed
  • Setting up on site
  • Commenced work
  • Progressing on site
  • Nearing completion
  • Testing of finished works required
  • Works completed
  • Signed of by authority

1.1 Works - Trenching, Pipelaying, Pits, Backfill

• Is there an accredited pipe layer on site where required.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Are trench widths adequate for pipe size/ type

  Yes

  No

  Works Completed

  Not Started

  N/A

• Are shields required in trench.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Pipes being laid as per design.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Does trench backfill material comply with standard drawings and specifications

  Yes

  No

  Works Completed

  Not Started

  N/A

• Is the bedding material being compacted.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Have step irons been placed in pits.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Have pits been built to sizes as per design.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Has the concrete been placed and inside form work to specification

  Yes

  No

  Works Completed

  Not Started

  N/A

• Is the surface finish of pit walls satisfactory.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Have Agi drains been connected into new pits.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Are lids / covers as per design and correct rating.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Had rock work bern undertaken as per design

  Yes

  No

  Works Completed

  Not Started

  N/A

1.2 Safety - Trenching, Pipelaying, Pits, Backfill

• Is ground support suitable for the ground conditions and depth of excavation

  Yes

  No

  Works Completed

  Not Started

  N/A

• Are workers provided with a ladder or other means of access and egress where required.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Are hats and vests being worn by workers where required

  Yes

  No

  Works Completed

  Not Started

  N/A

• Are trenches barricaded and made safe when left open.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Is lifting equipment suitable for the works being carried out.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Are silt traps in place to prevent silt build up in previously installed drainage system.

  Yes

  No

  Works Completed

  Not Started

  N/A

• Are environmental areas fenced where required.

  Yes

  No

  Works Completed

  Not Started

  N/A

COMMENTS / PROGRESS / INSTRUCTIONS.

• PHOTOS

  Media