Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel. Murray Mowat

  • WEATHER

  • SITE CONDITIONS

  • TRAFFIC MANAGEMENT

  • FENCING & O H &S SIGNAGE

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

  • Road & Drainage-Contractor Onsite

  • Drainage Works Status

1.1 Works - Trenching, Pipelaying, Pits, Backfill

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

  • Are trench widths adequate for pipe size/ type

  • Are shields required in trench.

  • Pipes being laid as per design.

  • Are pipes being installed in accordance with design specification and manufacturers recomendations.

  • Does trench backfill material comply with standard drawings and specifications

  • Is the bedding material being compacted.

  • Have pits been built to sizes as per design.

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

  • Is the surface finish of pit walls satisfactory.

  • Have step irons been placed in pits.

  • Have Agi drains been connected into new pits.

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

1.2 Safety - Trenching, Pipelaying, Pits, Backfill

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

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

  • Are hats and vests being worn by workers where required

  • Are trenches barricaded and made safe when left open.

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

2.0. ACTIVITY : DEMOLITION, STRIPPING, BULK EARTHWORKS,

  • Bulk Earthworks, Cut / Fill status

  • Are truck / scraper routes around site clearly designated and separate from public access areas.

  • Demolition / Stripping status

2.1 Works - Earthworks, Excavation

  • Is fill being placed in layers and compacted as per specification.

  • Are compaction tests being conducted to specified Level by registered tester.

2.3 Environmental - Earthworks, Excavation.

  • Is there provision to minimize dust / mud from leaving the site.

  • Do stockpiles have adequate silt runoff protection.

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

  • Are environmental areas fenced where required.

COMMENTS / PROGRESS / INSTRUCTIONS.

  • PHOTOS

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