Test Site Construction Audit - Project

• Subdivision Name

• Stage

• Reeds Project Number

• Conducted on

  Date

• Prepared By

  Frank Mendolia

  Haydon Day

• Form: Construction

• Weather

  Fine

  Overcast

  Rain

• Site Conditions

  Wet

  Dry

  Muddy

  Dusty

• Type of Audit?

  Select Road & Drainage Sewer Water & Recycled Water

  • Road & Drainage
  • Sewer
  • Water & Recycled Water
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Road & Drainage

• Tree Clearing
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• %Complete

• Comments

• Stripping
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• % Complete

• Comments

• Bulk Earthworks
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• % Complete

• Comments

• Boxing
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• % Complete

• Comments

• Drainage
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• % Complete

• Comments

• Pits
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• % Complete

• Comments

• Subgrade Improvement
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• % Complete

• Comments

• Subsoil Drains
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• % Complete

• Comments

• Sub Base FCR
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• % Complete

• Comments

• Upper Sub Base FCR
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• % Complete

• Comments

• Base FCR
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• % Complete

• Comments

• Asphalt
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• % Complete

• Comments

• Conduits (Road Crossings)
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• % Complete

• Comments

• House Drains
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• % Complete

• Comments

• Electrical Works
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• % Complete

• Comments

• Telstra Works
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• % Complete

• Comments

• Kerb & Channel
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• % Complete

• Comments

• Footpath
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• % Complete

• Comments

• Crossings
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• % Complete

• Comments

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Sewer

• Retail Water Authority

  South East Water

  City West Water

  Yarra Valley Water

• Retail Water Authority Project Number:

• Contractor

  FH

  Mooroolbark

1. Protection of People, Property & Environment

• 1.01. Trenching Operations (Benching & Shields) - Cl13.5

  Safe

  At Risk

  N/A

• 1.02. Site Plant & Equipment

  Safe

  At Risk

  N/A

• 1.03. Helmets if appropriate

  Safe

  At Risk

  N/A

• 1.04. steel capped Boots

  Safe

  At Risk

  N/A

• 1.05. Safety Vests

  Safe

  At Risk

  N/A

• 1.06. Parawebbing of Non Working Open Trenches

  Safe

  At Risk

  N/A

• 1.07. Egress From Site - Traffic Control?

  Safe

  At Risk

  N/A

2. Materials Inspection

• 2.01. Storage and Handling of Materials

  Yes

  No

  N/A

• 2.02. Materials and Products Meet Authorised Purchase Specification

  Yes

  No

  N/A

• 2.03. Delivery Inspection of Products and Materials

  Yes

  No

  N/A

• 2.04. Are current plans /specifications onsite

  Yes

  No

  N/A

3. Excavations

• 3.01. Visual Inspection of Survey Set Out

  Yes

  No

  N/A

• 3.02. Shoring, Benching, Battering

  Safe

  At Risk

  N/A

• 3.03. Excavation Tolerances

  Yes

  No

  N/A

• 3.04. De-watering, Bulkheads & Trench Drainage

  Yes

  No

  N/A

• 3.05. Blasting Compliance

  Yes

  No

  N/A

• 3.06. Foundation Improvement Required

  Yes

  No

  N/A

• 3.07. Stockpiling of Excavated Material

  Safe

  At Risk

  N/A

4. Installation of Pipelines

• 4.01. Accredited Main Layer on site

  Yes

  No

  N/A

• 4.02. Trench Floor Preparation & Bedding Placement

  Yes

  No

  N/A

• 4.03. Pipe Jointing - Cleaning, Inspection, and Preparation

  Yes

  No

  N/A

• 4.04. Pipe Laying to Required Line and level

  Yes

  No

  N/A

• 4.05. Property Connection Sewers & Marker Tape to standard

  Yes

  No

  N/A

• 4.06. Trenchfill: Approved Material Only & Layered

  Yes

  No

  N/A

• 4.07. Compaction to Standard

  Yes

  No

  N/A

5. Structures

• 5.01. Pre Cast Conforming - Dimensions, Cover, Frame, Collar/Taper

  Yes

  No

  N/A

• 5.02. In Situ Conforming - Dimensions, Cover & Frame

  Yes

  No

  N/A

• 5.03. Shaft Assembled with Steps and & Spacing Correct

  Yes

  No

  N/A

• 5.04. Sealant, Make Up Rings 7 Lids to Standard

  Yes

  No

  N/A

• 5.05. Concrete Type to Specification

  Yes

  No

  N/A

6.0 Connection to Existing Manholes

• 6.01. All Relevant QA Documentation Previously Provided

  Yes

  No

  N/A

• 6.02. Approved Personnel Conducting Works

  Yes

  No

  N/A

• 6.03. OH&S Requirements are being met - copy of Live Entry Permit on site - Entry No. and Expiry Date & Time

  Yes

  No

  N/A

• 6.04. Connection to Live Sewer - Existing Junction / Cut in Junction

  Yes

  No

  N/A

7. Practical Completion Inspection

• 7.01. Site Cleared and Restored

  Yes

  No

  N/A
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Water

• Retail Authority

  Yes

  No

  N/A

• Retail Water Authority Project Number

• Contractor

  Yes

  No

  N/A

1. Protection of People, Property and Environment

• 1.01. Trenching Operations (Benching & Shields)

  Safe

  At Risk

  N/A

• 1.02. Helmets

  Safe

  At Risk

  N/A

• 1.03. Steel Capped Boots

  Safe

  At Risk

  N/A

• 1.04 Safety Vests

  Safe

  At Risk

  N/A

• 1.05. Parawebbing of Non Working Open Trenches

  Safe

  At Risk

  N/A

• 1.06. Egress From Site - Traffic Control?

  Safe

  At Risk

  N/A