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. Murray Mowat
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WEATHER
- Dusty
- Dry
- Fine
- Shower's
- Damp
- Wet
- unsuitable for work
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SITE CONDITIONS
- Dusty
- Dry
- Fine
- Shower's
- Damp
- Wet
- unsuitable for work
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TRAFFIC MANAGEMENT
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FENCING & O H &S SIGNAGE
1.0 ACTIVITY : CIVIL CONTRACTOR -(ROAD & DRAINAGE), ELECTRICAL, TELSTRA / NBN.
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Road & Drainage-Contractor Onsite
- 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
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Drainage Works Status
- 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
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Is there an accredited pipe layer on site where required.
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Are trench widths adequate for pipe size/ type
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Are shields required in trench.
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Pipes being laid as per design.
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Are pipes being installed in accordance with design specification and manufacturers recomendations.
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Does trench backfill material comply with standard drawings and specifications
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Is the bedding material being compacted.
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Have pits been built to sizes as per design.
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Has the concrete been placed and inside form work to specification
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Is the surface finish of pit walls satisfactory.
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Have step irons been placed in pits.
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Have Agi drains been connected into new pits.
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Are lids / covers as per design and correct rating.
1.2 Safety - Trenching, Pipelaying, Pits, Backfill
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Is ground support suitable for the ground conditions and depth of excavation
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Are workers provided with a ladder or other means of access and egress where required.
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Are hats and vests being worn by workers where required
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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.
2.0. ACTIVITY : DEMOLITION, STRIPPING, BULK EARTHWORKS,
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Bulk Earthworks, Cut / Fill status
- 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
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Are truck / scraper routes around site clearly designated and separate from public access areas.
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Demolition / Stripping status
- 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
2.1 Works - Earthworks, Excavation
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Is fill being placed in layers and compacted as per specification.
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Are compaction tests being conducted to specified Level by registered tester.
2.3 Environmental - Earthworks, Excavation.
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Is there provision to minimize dust / mud from leaving the site.
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Do stockpiles have adequate silt runoff protection.
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Are silt traps in place to prevent silt build up in previously installed drainage system.
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Are environmental areas fenced where required.
COMMENTS / PROGRESS / INSTRUCTIONS.
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PHOTOS
