SMEC Site Inspection Report

1.1 Site security fencing

1.2 Site signage (at all access points)

1.3 Materials stockpiled safely & protected

1.4 Site facilities / containers / amenities

1.5 Overhead assets flagged (protected)

1.6 Segregation of workplace from public

2.1 Helmets / Hard Hats

2.2 Reflective safety vest

2.3 Steel capped boots

2.4 Safety glasses (if required)

2.5 Flashing light (vehicles & machines)

3.1 Open excavations flagged & protected

3.2 Trenches flagged & protected

3.3 Holes & shafts flagged & protected

3.4 Edges flagged & protected

3.5 Safe access into open trench / holes

3.6 Handrails in place

4.1 Silt control fencing correctly installed & maintained

4.2 Protection of water bodies (straw bales / silt trap)

4.3 Stormwater inlet protection installed & maintained

4.4 Perimeter fencing around protected trees (TPZ)

4.5 Public road cleanliness (mud / dirt)

4.6 Dust control measures

4.7 Erosion control measures installed (as required)

4.8 Noise Management (complying with working hours)

5.1 Evidence of site induction

5.2 Is traffic management in accordance with the approved TMP

6.1 Hold Points witnessed (list point e.g. proof roll of subgrade, sub-base or base material, pressure test of pipes or pits, ovality testing of pipes, On or Off maintenance inspection).