Information
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Audit Title
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Document No.
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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
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SITE CONDITIONS
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TRAFFIC MANAGEMENT
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FENCING & O H &S SIGNAGE
1.0 ACTIVITY : SEWER, WATER, DRAINAGE, ELECTRICAL, TELSTRA / NBN.
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Sewer Sub Contractor Onsite
- None
- Califam
- Pescatore
- Azzona
- Delplant
- Nova West
- Citadel
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Water Sub Contractor Onsite
- None
- Comdain
- Tunney & Houlihan
- Mooroolbark Exc
- Yarra Valley Exc
- Nova West
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Drainage Sub Contractor Onsite
- None
- Winslow
- Symon Bros
- Nova West
- Wellams
- Delplant
- Jaydo
- JHM
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Electrical Sub Contractor Onsite
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Telstra / NBN Sub Contractor Onsite
1.1 Works - Trenching, Pipelaying, Pits/Manholes, Backfill
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Sewer Retic Staus
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Drainage Works Status
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Water Retic Status
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Electrical Retic Status
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Telstra / NBN Status
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Does the Water Authority sub contractor have a copy of required Management Plans and Codes on site.
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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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Is the bedding material & thickness within tolerance and being compacted correctly
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Are pipes being installed in accordance with design specification and manufacturers recomendations.
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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 mechanical compaction being carried out to specification within the support zone and around MH, MS, IS, Hydrants,Valves and Stormwater Pits.
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Is compaction testing being carried out but NATA registered tester where required.
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Has the concrete been placed and vibrated to specification
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Is the surface finish of pit / manhole walls satisfactory.
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Are lids / covers as per design and correct rating.
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Are thrust restraints being installed as per design where required.
1.2 Safety - Trenching, Pipelaying, Pits/Manholes, Backfill
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Does the contractor have utilities / services plans on site.
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Is a qualified mine manager on site during all excavations
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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, ROAD BOXING, LOT GRADING, TOPSOILING
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Demolition / Stripping status
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Bulk Earthworks, Cut / Fill status
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Road Boxing Status
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Grading / Topsoiling Status
2.1 Works - Earthworks, Excavation
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Are truck / scraper routes around site clearly designated and separate from public access areas.
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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 NATA registered tester.
2.2 Safety - Earthworks, Excavation
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Does the contractor have utilities / services plans on site.
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Does plant and equipment have suitable warning lights and reversing beepers
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Are personnel in the vicinity of operating plant wearing high vis clothing and helmets where required.
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 environmental No Go areas fenced where required.
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Are silt traps in place to prevent silt build up in previously installed drainage system.
3.0. ACTIVITY : PAVEMENT
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Cap rock Status
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Conduits / AG Status
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Class 3 FCR Status
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Class 2 FCR Status
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Asphalt Works Status
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Wearing Course Asphalt Status
3.1 Works - Pavement
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Are conduits and AG drains at correct depth
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Does trench backfill material comply with standard drawings and specifications
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Does pavement material comply with plans, standard drawings and specifications.
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Is compaction equipment adequate to achieve specified results.
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Is crushed rock being placed in layers and compacted as per specification.
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Are compaction tests being conducted to specified Level by NATA registered tester.
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Is the weather suitable for priming or placing asphalt.
3.2 Safety - Pavement
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Does plant and equipment have suitable warning lights and reversing beepers
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Are personnel in the vicinity of operating plant wearing high vis clothing and helmets where required.
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Are asphalt crews employing appropriate protective equipment.
4.0. CONCRETE
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Kerb and Channel Status
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Footpath and Crossover Status
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Pattern Paving Status
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Endwall / Headwall Status
4.1 Works - Concrete
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Are weather conditions suitable for placing concrete.
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Are access routes for trucks clearly defined
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Is boxing depth and crushed rock bedding as per specification
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Is form work adequate for the structure being constructed.
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Is reinforcing as per specification and installed correctly.
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Are kerb markings for services being installed.
4.2 Safety - Concrete
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Are concretors wearing appropriate PPE.
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Does plant and equipment have suitable warning lights and reversing beepers
5.0. ACTIVITY : ROCKWORK / MISCELLANEOUS
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Rock Wall Status
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Rock Endwall / Headwall Status
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Rock Beaching Status
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Porphrey Stone Paving Status
5.1 Works - Rockwork, Miscellaneous
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Are rocks suitable for intended purpose and of appropriate size/ grading.
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Are rocks sitting on concrete cushions over pipe ends
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Are rocks being placed to specification and grouted as required.
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Is reinforcing being installed as per specification.
5.2 Safety - Rockwork, Miscellaneous
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Are contractors wearing appropriate PPE.
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Are personnel in the vicinity of operating plant wearing high vis clothing and helmets where required.
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Does plant and equipment have suitable warning lights and reversing beepers
COMMENTS / PROGRESS / INSTRUCTIONS.
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PHOTOS
