Information

  • Subdivision Name

  • Stage

  • Reeds Project Number

  • Conducted on

  • Prepared By

  • Form: Construction

  • Weather

  • Site Conditions

  • Type of Audit?

  • Tap to enter information

Road & Drainage

  • Tree Clearing

  • Tap to enter information
  • %Complete

  • Comments

  • Stripping

  • Tap to enter information
  • % Complete

  • Comments

  • Bulk Earthworks

  • Tap to enter information
  • % Complete

  • Comments

  • Boxing

  • Tap to enter information
  • % Complete

  • Comments

  • Drainage

  • Tap to enter information
  • % Complete

  • Comments

  • Pits

  • Tap to enter information
  • % Complete

  • Comments

  • Subgrade Improvement

  • Tap to enter information
  • % Complete

  • Comments

  • Subsoil Drains

  • Tap to enter information
  • % Complete

  • Comments

  • Sub Base FCR

  • Tap to enter information
  • % Complete

  • Comments

  • Upper Sub Base FCR

  • Tap to enter information
  • % Complete

  • Comments

  • Base FCR

  • Tap to enter information
  • % Complete

  • Comments

  • Asphalt

  • Tap to enter information
  • % Complete

  • Comments

  • Conduits (Road Crossings)

  • Tap to enter information
  • % Complete

  • Comments

  • House Drains

  • Tap to enter information
  • % Complete

  • Comments

  • Electrical Works

  • Tap to enter information
  • % Complete

  • Comments

  • Telstra Works

  • Tap to enter information
  • % Complete

  • Comments

  • Kerb & Channel

  • Tap to enter information
  • % Complete

  • Comments

  • Footpath

  • Tap to enter information
  • % Complete

  • Comments

  • Crossings

  • Tap to enter information
  • % Complete

  • Comments

  • Tap to enter information

Sewer

  • Retail Water Authority

  • Retail Water Authority Project Number:

  • Contractor

1. Protection of People, Property & Environment

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

  • 1.02. Site Plant & Equipment

  • 1.03. Helmets if appropriate

  • 1.04. steel capped Boots

  • 1.05. Safety Vests

  • 1.06. Parawebbing of Non Working Open Trenches

  • 1.07. Egress From Site - Traffic Control?

2. Materials Inspection

  • 2.01. Storage and Handling of Materials

  • 2.02. Materials and Products Meet Authorised Purchase Specification

  • 2.03. Delivery Inspection of Products and Materials

  • 2.04. Are current plans /specifications onsite

3. Excavations

  • 3.01. Visual Inspection of Survey Set Out

  • 3.02. Shoring, Benching, Battering

  • 3.03. Excavation Tolerances

  • 3.04. De-watering, Bulkheads & Trench Drainage

  • 3.05. Blasting Compliance

  • 3.06. Foundation Improvement Required

  • 3.07. Stockpiling of Excavated Material

4. Installation of Pipelines

  • 4.01. Accredited Main Layer on site

  • 4.02. Trench Floor Preparation & Bedding Placement

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

  • 4.04. Pipe Laying to Required Line and level

  • 4.05. Property Connection Sewers & Marker Tape to standard

  • 4.06. Trenchfill: Approved Material Only & Layered

  • 4.07. Compaction to Standard

5. Structures

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

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

  • 5.03. Shaft Assembled with Steps and & Spacing Correct

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

  • 5.05. Concrete Type to Specification

6.0 Connection to Existing Manholes

  • 6.01. All Relevant QA Documentation Previously Provided

  • 6.02. Approved Personnel Conducting Works

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

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

7. Practical Completion Inspection

  • 7.01. Site Cleared and Restored

  • Tap to enter information

Water

  • Retail Authority

  • Retail Water Authority Project Number

  • Contractor

1. Protection of People, Property and Environment

  • 1.01. Trenching Operations (Benching & Shields)

  • 1.02. Helmets

  • 1.03. Steel Capped Boots

  • 1.04 Safety Vests

  • 1.05. Parawebbing of Non Working Open Trenches

  • 1.06. Egress From Site - Traffic Control?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.