Spiire Site Inspection - Rev2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Spiire Reference Number

• General Construction Audit

• Site conditions

  Dry ground conditions

  Wet ground conditions

• Weather

  Select Sunny Overcast Rain Heavy Rain Light Windy Sunny and windy Rain and windy

  • Sunny
  • Overcast
  • Rain Heavy
  • Rain Light
  • Windy
  • Sunny and windy
  • Rain and windy

OH&S

• PPE used as SMP & site boards?

  Yes

  No

  N/A

• Barriers & Signs in accordance with contractors T.M.P/P.M.P?

  Yes

  No

  N/A

• Traffic control measures in place as required?

  Yes

  No

  N/A

• Are trenches and excavations in accordance with Worksafe practices?

  Yes

  No

  N/A

• Is the site fencing and signage to a satisfactory level?

  Yes

  No

  N/A

• Excavation safety in accordance with contractors P.M.P?

  Yes

  No

  N/A

• Are known no-go zones identified?

  Yes

  No

  N/A

• Are machinery operating outside no go zones?

  Yes

  No

  N/A

• Have OH&S issues previously identified been rectified?

  Yes

  No

  N/A

SMP & EMP

• Are EMP measures in place as per the EMP plan

  Yes

  No

  N/A

• Is dust suppression in place

  Yes

  No

  N/A

• Is entry and exit point as per contractors TMP

  Yes

  No

  N/A

• Is fuel and spill kit area being used

  Yes

  No

  N/A

Site Establishment

• Percentage complete

• Initial survey control completed? Ie. pegging, TBM's etc.

  Yes

  No

  N/A

Stripping of Topsoil

• Percentage Complete

Sewer Reticulation

• Has the sewer reticulation commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Testing undertaken and passed?

  Select Ovality Infiltration Pressure Vacuum Compaction None

  • Ovality
  • Infiltration
  • Pressure
  • Vacuum
  • Compaction
  • None

• Asset recording completed and relevant contractor documentation received?

  Yes

  No

  N/A

• Construction Verification Information submitted?

  Yes

  No

  N/A

• Scheduled commencement date

  Date

• Pre-construction documents lodged with relevant water authority?

  Yes

  No

  N/A

Stormwater Drainage

• Has the stormwater drainage commenced?

  Yes

  No

  N/A

• Percentage Complete

• Enter works complete

• Enter section being worked on and inspected

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Has the bedding material been installed as per authority specification?

  Select Whittlesea City Council Wyndham City Council GAA Standards Vicroads Moreland City Council City of Melbourne Other

  • Whittlesea City Council
  • Wyndham City Council
  • GAA Standards
  • Vicroads
  • Moreland City Council
  • City of Melbourne
  • Other

• Specify

• Is pipe jointing as per authority requirements

  Yes

  No

  N/A

• Is pipe type & diameter as specified on drainage longitudinal sections

  Yes

  No

  N/A

• Drainage pipe backfilled as specified in the drainage longitudinal sections

  Yes

  No

  N/A

• Are drainage pits constructed as documented in drainage pit schedule

  Yes

  No

  N/A

• Have the house drains and property inlets been constructed?

  Yes

  No

  N/A

• Final survey completed and submitted to Council?

  Yes

  No

  N/A

Water Reticulation

• Has the water reticulation commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Have the mains to meters been completed?

  Yes

  No

  N/A

• Testing undertaken and passed?

  Select Flushing of property connections Swabbing Pressure Water quality None

  • Flushing of property connections
  • Swabbing
  • Pressure
  • Water quality
  • None

• Has connection and asset recording been completed and relevant documents received?

  Yes

  No

  N/A

• Construction verification information lodged with relevant authority?

  Yes

  No

  N/A

• Scheduled commencement date

  Date

• Pre-construction documents lodged with relevant water authority?

  Yes

  No

  N/A

Road Pavement Construction

• Has the road pavement commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage complete

• Has all the pavement been excavated to design subgrade?

  Yes

  No

  N/A

• Enter extent complete

• Has the subgrade passed local authority proof roll?

  Yes

  No

  N/A

• Were subgrade improvement works necessary?

  Yes

  No

  N/A

• Enter extent of subgrade improvement works required

• Has the capping layer been completed if required?

  Yes

  No

  N/A

• Enter extent of works complete

• Have all the AG drains been installed as specified by authority standards

  Yes

  No

  N/A

• Percentage complete

• Have the conduits for road crossings been installed?

  Yes

  No

  N/A

• Enter extent of works complete

• Has the sub-base pavement been constructed to beneath kerb & channel?

  Yes

  No

  N/A

• Enter extent of works complete

  Yes

  No

  N/A

• Has the Kerb & Channel been constructed?

  Yes

  No

  N/A

• Enter chainages/areas of works complete

  Yes

  No

  N/A

• Has the pavement base been constructed?

  Yes

  No

  N/A

• Enter chainages of complete works

  Yes

  No

  N/A

• Has the prime been completed?

  Yes

  No

  N/A

• Has the base course asphalt been laid?

  Yes

  No

  N/A

• Enter extents of works complete

  Yes

  No

  N/A

• Has the final wearing course asphalt been laid?

  Yes

  No

  N/A

• Enter extents of works complete

  Yes

  No

  N/A

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Scheduled commencement date

  Date

Structural

• Are there any structural elements?

  Select Culverts Retaining Walls Specially Designed Pits Other

  • Culverts
  • Retaining Walls
  • Specially Designed Pits
  • Other

• Have the culverts commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Has the excavation been completed?

  Yes

  No

  N/A

• Is the foundation completed and as per design?

  Yes

  No

  N/A

• Is the blinding layer completed?

  Yes

  No

  N/A

• Has the base slab been completed?

  Yes

  No

  N/A

• Have the culverts been delivered? And are they as per design specifications?

  Yes

  No

  N/A

• Have the culverts been installed correctly

  Yes

  No

  N/A

• Are there link slabs? Is so, have they been installed correctly?

  Yes

  No

  N/A

• Has the mass concrete over culverts been poured?

  Yes

  No

  N/A

• Has the backfill over culverts been completed?

  Yes

  No

  N/A

• Scheduled commencement date

  Date

• Have the Retaining Walls commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Has the excavation been completed?

  Yes

  No

  N/A

• Is the foundation completed and as per design?

  Yes

  No

  N/A

• Is the blinding layer completed?

  Yes

  No

  N/A

• Has the base slab been completed?

  Yes

  No

  N/A

• Has the retaining wall been completed and as per design?

  Yes

  No

  N/A

• Scheduled commencement date

  Date

• Have the Specially Designed Pits commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Scheduled commencement date

  Date

• Enter description of other works

• Has the Other works commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Scheduled commencement date

  Date

Electrical works

• Have the electrical works commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• Electrical pits concrete encased?

  Yes

  No

  N/A

• Pegging completed? (Required for audit)

  Yes

  No

  N/A

• Audit date

  Date

• Has the final audit passed?

  Yes

  No

  N/A

• NOTE: Landscaping works not to commence yet!!

• Scheduled date

  Date

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Scheduled commencement date

  Date

Communications works

• Have the communications works commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• As built information received from contractor?

  Yes

  No

  N/A

• Submitted to NBN designer?

  Yes

  No

  N/A

• Submitted to NBN?

  Yes

  No

  N/A

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Scheduled commencement date

  Date

Traffic Signals

• Are there traffic signals required on this project?

  Yes

  No

• Have the works commenced yet?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Scheduled commencement date

  Date

Construction of footpath and crossings

• Has the construction of footpaths and crossings commenced?

  Yes

  No

  N/A

• Percentage Complete

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Scheduled commencement date

  Date

Grade lots/topsoil

• Has the grading/topsoiling commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• Contractor on programme?

  Ahead of programme

  On programme

  Behind programme

  Difficult to determine

• Scheduled commencement date

  Date

Linemarking and signage

• Has the linemarking and signage commenced?

  Yes

  No

  N/A

• Commencement date

  Date

• Percentage Complete

• Scheduled commencement date

  Date

Auxiliary Works

• Are there auxiliary works associated with the project?

  Yes

  No

  N/A

• Enter extent/description of auxiliary works

• Percentage Complete

Key action items completed since last site meeting

• Enter status of key actions

Incidentals

• Select summary of plant on site

  Select Bulldozer Excavator Front end loader Grader Roller - Padfoot Roller - Smooth Drum Scraper Skidsteer Stabiliser Watercart Other

  • Bulldozer
  • Excavator
  • Front end loader
  • Grader
  • Roller - Padfoot
  • Roller - Smooth Drum
  • Scraper
  • Skidsteer
  • Stabiliser
  • Watercart
  • Other

• Enter additional plant

• Enter summary of works ongoing

• additional comments

• Please sign off once audit is completed

  Sign

• Add photos

  Media