Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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SITE CONDITIONS
- Hot
- Dry
- Fine
- Showers
- Damp
- Wet
- Unsuitable for work
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TRAFFIC MANAGEMENT
- good
- adequate
- more required
- not required
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FENCING & O H &S SIGNAGE
1.0 ACTIVITY : SEWER,
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Sewer Sub Contractor Onsite
- Adept Drainage
- Foot & Brown
- Bricker
- Canfam
- Delplant
- Fortunato group
- Fulton hogan
- Civ2con
- Helms plumbing
- R S Connell & Son
- Chad Oak
- Plumtrax Plumbing
- JHL
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Sewer Retic Staus
- Not/Applicable to site
- Setting up on site
- Commenced work
- Progressing on site
- Near completion
- Testing of finished work required
- Works completed
- Signed off by authority
- suspended
1.2 Safety - Trenching, Pipelaying,Manholes, Backfill
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Are trenches barricaded and made safe when left open.
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Is lifting equipment suitable for the works being carried out.
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Have workers on site been provided with a ladder or other means of access or egress where required
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Are confined space entry authorised personnel on site with safety equipment
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Are hats and vests being worn by workers where required
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Are shields being used in trenchs
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Do the works require confined space entry
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Is a qualified mine manager on site during all excavations
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Are environmental No Go areas fenced where required.
1.3 Environmental - Earthworks, Excavation.
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Do stockpiles have adequate silt runoff protection.
1.4 Works - Trenching, Pipe-laying, Manhole building,Backfill
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Does the contractor have current construction design with the latest revision number on site.
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Is there an accredited pipe layer on site where required.
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Does plant and equipment have suitable warning lights and reversing beepers
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Are trench widths adequate for pipe size/ type.
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Are pipes being installed as per design.
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Type of pipe being used as per design drawings.
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Are clearances to other services being maintained as per specification.
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Does trench backfill material comply with standard drawings and specifications
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Is the bedding material & thickness within tolerance and being compacted correctly
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Is ground support suitable for the ground conditions and depth of excavation
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Are end caps being used during construction where required.
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Are boundary traps required on the project.
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Have property branches been marked with PVC pipe to allow for asset recording purpose.
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Has the concrete for manholes been placed and vibrated.
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Is the surface finish of pit / manhole walls satisfactory.
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Is compaction being done by contractor,and tested by registered contractor.
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Are lids / covers as per design and correct rating.
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Are pipes being stored on site as required.
1.4 Manhole-Inspection.
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Have shields being used when manhole construction
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Is form work adequate for the structure being constructed.
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Does chase appear to be smooth and radial.
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Do drop pipes and brackets appear to be in correct location.
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Manhole hole / Inspection shaft located in the correct drawing design location.
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Has construction of sewer main been within the correct easement area.
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Step irons and Ladders spacing ok.
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Have covers been greased at completion of works.
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Connection to existing main been completed.
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Have plugs been removed.
COMMENTS / PROGRESS / INSTRUCTIONS.
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PHOTOS
