Information
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Audit Title. R44 - Earthworks - Topsoil strip. (Ed5 Rev 0) .
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Document No.
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Project Name:
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Location:
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Contractor
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Prepared by
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Conducted on
Work Activity Record
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Cl 2.3 REMOVAL OF TOPSOIL.
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Cl 2.3.1 Has clearing and grubbing been completed in the area.
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Cl 2.3.1 Are erosion and sediment controls in place prior to commencing removal of topsoil?
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Cl 1.7 Has the required action been taken to minimise the generation of excessive dust.
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Cl 1.7 Have precautionary activities (such as sealing off) been implemented to minimise ingress of into the earthworks material.
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Cl 2.3.1 Has the topsoil been left in place where bridging layers are to be used.?
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Cl 2.3.2 Has a joint survey been carried out of the existing surface level at each stockpile site to latter determine the volume of topsoil placed.
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Are the topsoil stockpiles <br>In a approved location.<br>. <br>. <br>
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Are the topsoil stockpiles :<br>Free of subsoil and other excavated material.
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Are the stockpiles :<br>Height not exceeding 2 metres
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Are the stockpiles :<br>Batters been track rolled or stabilised
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Are the stockpiles : <br>Been seeded within 7 days of completion of 500m2 of exposed batter face
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Are the stockpiles :<br>Batter not exceeding 2H:1V
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Ci 2.3.3
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Has the Principal inspected the surface and released the hold point.
G22 Safety and G36 Environmental
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G22 SAFETY
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Have operators demonstrated their competence to operate the plant/equipment to the satisfaction of the contractor. <br>
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Has a SWMS been developed.
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Is each and every item of plant being used for its designated and intended purposes.
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Have the attachments for plant and processes been approved and used in accordance with their design and purposes.
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Is the correct PPE being worn
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Were any unsafe practices observed. <br>
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Good safe practices observed.
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G36 ENVIRONMENTAL
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R44 Cl 1.7 Were erosion and sediment controls in place prior to the removal of any topsoil.
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Are Erosion and Sediment controls measures being maintained.
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Has mud been prevented from being deposited on roadways.
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Have any environmental incidents or potential incidents been observed.
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Good environmental procedures observed.
Compliance and Follow-up action.
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Is the activity compliant.
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Surveillance Officer
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NCPN or memo number.
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Follow up action
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Product Non Conformance
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System Non Conformance
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Contractor generated NCR
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Contractor generated a CAR
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Matters arising
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NCPN no
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Contractors NCR no
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CAR no
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Closed out.
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representative's name
