Transfield Services C&D Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add media

  Media

House Keeping

• Is all rubbish removed from site?

  Yes

  No

  N/A

Fence, Signage & Gates

• Has well signage been installed?

  Yes

  No

  N/A

• Have gates been installed?

  Yes

  No

  N/A

• Has Gate base been buried sufficiently

  Yes

  No

  N/A

• Is reflective tape installed on top rail of gate?

  Yes

  No

  N/A

• Are gate caps installed?

  Yes

  No

  N/A

• Does gate close correctly?

  Yes

  No

  N/A

• Has fence been erected correctly as per site instruction?

  Yes

  No

  N/A

• Is reflective tape installed on fence?

  Yes

  No

  N/A

• Are gate caps installed?

  Yes

  No

  N/A

• Is reflective tape installed on fence?

  Yes

  No

  N/A

Civil Construction

• Any well pad civil issues ( inside 15m zone) ?

  Yes

  No

  N/A

• Any well pad civil issues ( outside 15m zone) ?

  Yes

  No

  N/A

Mechanical Construction

Electrical & Instrumentation Construction

• Cable Tray Installation Completed?

  Yes

  No

  N/A

• Are all sharp edges removed?

  Yes

  No

  N/A

Quality

• Are all flange management tags in place and inspected?

  Yes

  No

  N/A

• Has Electrical dossier been completed?

  Yes

  No

  N/A

• Has Mechanical dossier been completed?

  Yes

  No

  N/A

Signature

• Name

  Sign