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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WEATHER
- Hot
- Fine
- Showers
- Damp
- Wet
- Unsuitable for work
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SITE CONDITIONS
- Hot
- Fine
- Showers
- Damp
- Wet
- Unsuitable for work
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TRAFFIC MANAGEMENT
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FENCING & O H &S SIGNAGE
1.0 ACTIVITY : Water.
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Evidence of set out for works.
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Water Sub Contractor Onsite
- Yes
- No
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Copy of code standards available to workers on site.
1.2 Safety - Trenching, Pipelaying,Backfill
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Have workers been provided with ladder were required in trench/sheild
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Is lifting equipment suitable for the works being carried out.
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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.
1.3 Environmental - Earthworks, Excavation.
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Does plant and equipment have suitable warning lights and reversing beepers
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Is there provision to minimize dust / mud from leaving the site.
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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 No Go areas fenced where required.
1.4 Works - Trenching, Pipe-laying,
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Is there an accredited pipe layer on site where required.
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Does the sub contractor have the current design.
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Type of pipe being used as per design drawings.
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Are pipes being installed as per design.
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Are pipes being stored on site as required.
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Are pipes being laid at correct depth.
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Is ground support suitable for the ground conditions and depth of excavation.
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Are trench widths adequate for pipe size/ type.
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Does trench backfill material comply with standard drawings and specifications
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Are clearances to other services being maintained as per specification.
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Has the concrete for thrusts been placed as per design.
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Property services being placed and marketed at completion of works section.
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Are end caps being used during construction where required.
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Has barrier/par webbing been placed around open holes waiting on further works.
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Is compaction being done by contractor,and tested by registered contractor.
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Has damaged road and footpaths been fixed after completion of works.
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Has connection to water main completed
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Has swabbing been under taken
- Yes
- No
1.4 Hydrant & Valve-Inspection
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We're swabs marked with job number and numbers.
- Yes
- No
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Fittings as per standard drawings
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Hydrant covers as design drawings.
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Depth of hydrant reflective of finished surface level.
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Are valve covers and hydrant lids set up to finished levels.
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Hydrant reflectors been placed on road surface.
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Have hydrant marker's been placed at completion of works.
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Are valve spindles on valves at acceptable height.
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Have markings been placed on concrete kerb and channel to indicate service crossings.<br>
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Top soiling been completed at end of works.
COMMENTS / PROGRESS / INSTRUCTIONS.
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PHOTOS
