Audit

Weather

Site Conditions

Type of Audit?
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Road & Drainage

Tree Clearing

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Comments

Stripping

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Bulk Earthworks

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Boxing

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Drainage

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Pits

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Subgrade Improvement

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Subsoil Drains

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Sub Base FCR

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Upper Sub Base FCR

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Base FCR

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Asphalt

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Conduits (Road Crossings)

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House Drains

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Electrical Works

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Telstra Works

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Kerb & Channel

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Footpath

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Crossings

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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

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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?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.