Site Investigation Audit (FIDIC)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date
• Location
  Address

• Prepared by

  Engineer's Representative

  Assistant Resident Engineer

  Water Supply Engineer 1

  Water Supply Engineer 2

• Personnel

Environmental Precautions

• Is there any precautions related to Noise Control ?

  Yes

  No

  N/A

• Explain the reason

• Take a Photo of the situation

  Media

• Is there any precautions related to Waste Control ?

  Yes

  No

  N/A

• Explain the reason

• Take a Photo of the situation

  Media

• Is there any precautions related to Dust Control ?

  Yes

  No

  N/A

• Explain the reason

• Take a Photo of the situation

  Media

H&S Precautions

• Are barriers located and secured the excavation area on site ?

  Yes

  No

  N/A

• Explain the reason ?

• Take a Photo of the situation

  Media

• Are equipments, machines and transportation vehicles in a good state, having no noxious effects concerning environment and human life ? ( H&S Plan )

  Yes

  No

  N/A

• Are there pedestrian access near the working area and pedestrian bridge on trench to across ?

  Yes

  No

  N/A

• Is there any vehicle access near the working area ?

  Yes

  No

  N/A

• Is ladder provided properly to go down into the trench and go out from the trench ?

  Yes

  No

  N/A

• Are materials stocked up safely on working area ?

  Yes

  No

  N/A

• Are site signs provided properly at working area ?

  Yes

  No

  N/A

• Is fire extinguisher provided properly ?

  Yes

  No

  N/A

• Is first medical aid provided properly ?

  Yes

  No

  N/A

• Is the personnel protective equipment (ppe) provided?

  Yes

  No

  N/A

• Define the person who is not used the PPE.

Person

• Name and Surname

• Photo of him

  Media

• Define the PPE is not used or proper

  Select Helmet Ear Protection Safety Shoes Vest Gloves Dust Mask Welding Mask Safety Glasses Safety harness Protective Clothing Others

  • Helmet
  • Ear Protection
  • Safety Shoes
  • Vest
  • Gloves
  • Dust Mask
  • Welding Mask
  • Safety Glasses
  • Safety harness
  • Protective Clothing
  • Others

• Is asbestos appeared during the working ?

  Observed

  Not-Observed

• Is asbestos removal study necessary ?

  Necessary

  Not-Necessary

• Suspend the work immediately. Inform the Engineer and MESKI.

• Contractor's Staff

  Sign

• Consultant's Site Supervisor

  Sign

Excavation

• Is the length complied the specifications and drawings ? ( GTS 5.1.5.1 )

  Yes

  No

  N/A

• Explanation

• Is the depth complied with the design drawings ?

  Yes

  No

  N/A

• Explanation

• Define the soil type

  Rock

  Medium

  Soft

• Length

• Average Depth

• Add media

  Media

• Does ground water occur in excavation pit ?

  Observed

  Not-Observed

• Take a Photo of the situation

  Media

• Define the dewatering method

• Is there any trench shoring ? (GTS 5.1.5.5, GTS 5.2.6.3 )

  YES

  NO

• Take a Photo of the situation

  Media

• Explanation

Pipelaying

• Do pipes and fittings comply the specifications ? ( GTS 5.2.2, PTS 1.2.1 )

  Yes

  No

  N/A

• Take a Photo of the situation

  Media

• Explanation

• Are butt welding, electro fusion welding or mechanical jointing techniques applied properly between HDPE pipes ?

  Yes

  No

  N/A

• Is cooling period of butt or electro fusion weldings, which are applied between HDPE pipes, complied with the principles ?

  Yes

  No

  N/A

• Are bedding and filling materials complied the specifications ? ( GTS 5.1.6.1, PTS 1.2.1 )

  Yes

  No

  N/A

• Take a Photo of the situation

  Media

• Explanation

• Is the Filling material thickness complied ? ( GTS 5.1.6.1 )

  Yes

  No

  N/A

• Indicating that the mechanical compaction above the pipe should be started at least 30 cm. ( GTS 5.2.6.7 )

• Are line and grade of pipelaying correct ? ( GTS 5.2.6 )

  Yes

  No

  N/A

• Is F/O cable conduit placed correctly ? ( PTS 4.13.5 )

  Yes

  No

  N/A

• Take a Photo of the situation

  Media

• Explanation

• Are F/O cable detectable tapes placed correctly ? ( PTS 4.13.5 )

  Yes

  No

  N/A

• Take a Photo of the situation

  Media

• Explanation

• Is excavated material suitable for backfilling ? ( GTS 5.1.6.1 )

  Yes

  No

  N/A

• Take a Photo of the situation

  Media

• Explanation

• Is backfilling material complied ?

  Yes

  No

  N/A

• Take a Photo of the situation

  Media

• Explanation

• Is backfilling compacted correctly ? ( GTS 5.1.6.2 )

  Yes

  No

  N/A

• Is there any trench that the depth is lower than 1.00 m ?

  Observed

  Not-Observed

• Is concrete cover, where the depth of pipe is less than 1.00 m, complied ? ( GTS 5.2.6.8 )

  Yes

  No

  N/A

• Take a Photo of the situation

  Media

Additional Comment

Signature

• Contractor's Site Staff

  Sign

• Consultant Site Supervisor

  Sign