Site Inspection

• Document No.

• Contract

• Site

• Conducted on

  Date

• Prepared by

Site Condition

• Site Location
  Address

• Weather Conditions

  Select Fine Overcast Light Rain Rain Heavy Rain No Wind Light Wind Strong Wind Storm Conditions

  • Fine
  • Overcast
  • Light Rain
  • Rain
  • Heavy Rain
  • No Wind
  • Light Wind
  • Strong Wind
  • Storm Conditions

• Temperature (C)

• Who is on site?

  Select Foreman Contract Manager +1 Labour +2 Labour +3 Labour +4 Labour +5 Labour No Staff on Site Sub-Contractor Other

  • Foreman
  • Contract Manager
  • +1 Labour
  • +2 Labour
  • +3 Labour
  • +4 Labour
  • +5 Labour
  • No Staff on Site
  • Sub-Contractor
  • Other

• Have you signed into site?

  Yes

  No

  N/A

• Why not?

• Is the traffic management on site safe and consistent with the TMP

  Yes

  No

  N/A

• What Plant is on site?

  Select Small Excavator 2x Small Excavator Medium Excavator 2x Medium Excavator Large Excavator 2x Large Excavator Ute 2x Ute Small Truck Medium Truck 2x Medium Truck Large Truck 2x Large Truck 3x Large Truck Large Truck and Trailer 2x Large Truck and Trailer Grader Roller 2x Roller Loader Small Plate Compactor 2 x Small Plate Compactor Large Plate Compactor 2 x Large Plate Compactor

  • Small Excavator
  • 2x Small Excavator
  • Medium Excavator
  • 2x Medium Excavator
  • Large Excavator
  • 2x Large Excavator
  • Ute
  • 2x Ute
  • Small Truck
  • Medium Truck
  • 2x Medium Truck
  • Large Truck
  • 2x Large Truck
  • 3x Large Truck
  • Large Truck and Trailer
  • 2x Large Truck and Trailer
  • Grader
  • Roller
  • 2x Roller
  • Loader
  • Small Plate Compactor
  • 2 x Small Plate Compactor
  • Large Plate Compactor
  • 2 x Large Plate Compactor

• List any extraordinary plant here:

Health & Safety

• Are you aware of or observed any Health and Safety issues on site?

  Yes

  No

  N/A

• Detail issues and what is being done to address these

• Complete a Site Condition Rating Form and ensure the Contractor makes improvements to meet their obligations immediately.

Programme and Site Works

• What is happening on site today?

• Site Photos

  Media

• Is the Contractor meeting the current Programme?

  Yes

  No

  N/A

• Why are they not on Programme?

• Is the weather having an effect on the Contractor's work?

  Yes

  No

  N/A

• What effect is it having on their work?

• Did you witness any installations?

  Yes

  No

  N/A

• Are you required to sign the ITP for the installation you have witnessed and if so, have you signed it?

  Yes

  No

  N/A

• Add installation photos here:

  Media

• Are there any works the require ITP sign off?

  Yes

  No

  N/A

• Have the works been completed to Specification and have you reviewed and signed the ITP?

  Yes

  No

  N/A

• Add works photos here:

  Media

• General Comments

Variations

• Are there any variations?

  Yes

  No

  N/A

• Did you discuss the variations with someone on site?

  Yes

  No

  N/A

• Did you discuss how the variation will be paid?

  Yes

  No

  N/A

• Attach photos here:

  Media

Communication

• Who have you spoken to on site today?

  Select Contract Manager Foreman Labour Sub-Contractor Resident Other No-one

  • Contract Manager
  • Foreman
  • Labour
  • Sub-Contractor
  • Resident
  • Other
  • No-one

• What did you talk about and why?

General

• Add any additional media

  Media

• Have you completed a Site Condition Rating for the current site set up / or within the last 4 weeks?

  Yes

  No

  N/A

• Have you completed a H&S, Quality and Environmental audit in the last 4 weeks?

  Yes

  No

  N/A