TS - QUU General Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• All personnel inducted, including Thiess subcontractors?

  Yes

  No

  N/A

• Correct risk documentation completed?

  Yes

  No

  N/A

• MSDS for all hazardous or dangerous goods are kept in vehicles or available?

  Yes

  No

  N/A

• Appropriate Permits in place?

  Yes

  No

  N/A

• QUU general works permit?

• Hot works?

• Dial before you dig?

• Working at heights?

• Isolation Plan?

• Plant/tree disturbance?

• Confined space?

• Biosecurity QLD approval to take soil outside restricted zone?

• Other?

Community

• Correct traffic management in place?

  Yes

  No

  N/A

• Pedestrian management included?

  Yes

  No

  N/A

• Appropriate barricading and signage?

  Yes

  No

  N/A

• Letter box drop to notify residents of works has been completed before the date of works?

  Yes

  No

  N/A

• All community complaints are to be reported to the supervisor and QUU? <br>If immediate remedial assistance cannot resolve the issue, the complainant has been referred to QUU call centre 13 23 64.

  Yes

  No

  N/A

• Pets and dogs have been contained in private property during works?

  Yes

  No

  N/A

Earthworks

• Dial Before You Dig requirements understood?

  Yes

  No

  N/A

• Do the plans and drawings include underground services?

  Yes

  No

  N/A

• Spotter being used during machine excavation?

  Yes

  No

  N/A

• Appropriate safety barricading used as required?

  Yes

  No

  N/A

Soil & Water Management

• Turf has been retained and reinstated where possible?

  Yes

  No

  N/A

• Excavation area is minimal?

  Yes

  No

  N/A

• All works are backfilled, compacted and landscaped on the day of works?

  Yes

  No

  N/A

• Water is passing through sediment controls prior to discharge?

  Yes

  No

  N/A

• No stockpiling is occurring in water pathways?

  Yes

  No

  N/A

• Sediment is cleaned from roadways once works are complete?

  Yes

  No

  N/A

Equipment

• Equipment and machinery in well maintained condition?

  Yes

  No

  N/A

• All moving parts on equipment appropriately guarded?

  Yes

  No

  N/A

• Emergency stops in good condition and easily assessable?

  Yes

  No

  N/A

• Equipment prestarts completed?

  Yes

  No

  N/A

• Warnings and instructions displayed on equipment?

  Yes

  No

  N/A

• Equipment and materials (including dangerous and hazardous substances) stored correctly and secured for transport?

  Yes

  No

  N/A

• Plant and equipment hygiene is clean and free of built up dirt or vegetative material before being taken to new areas?

  Yes

  No

  N/A

Air Quality, Vibration and Noise

• No excessive noise or vibration?

  Yes

  No

  N/A

• No excessive fumes, dust or visible pollution being generated?

  Yes

  No

  N/A

• Noise attenuation devices fitted where applicable?

  Yes

  No

  N/A

• Audible noise is occurring between 6.30am-6.30pm only (Monday-Saturday) and Sunday and public holidays between 8.00am-7.00pm?<br>Exemptions apply.

  Yes

  No

  N/A

• The following devices are only being used 7.00am-7.00pm Monday-Saturday and 8.00am-7.00pm Sundays and Public holidays;<br>-compressor, ducted vacuum system, generator, mulcher, impacting tool, leaf blower, oxy burner, electrical or mechanical pneumatic tool. <br>Exemptions apply.

  Yes

  No

  N/A

• PPE is being used correctly and when required?

  Yes

  No

  N/A

Waste

• All waste is being disposed of correctly and no rubbish being left on site?

  Yes

  No

  N/A

• Waste meters and hydrants are returned to QUU within 5 days?

  Yes

  No

  N/A

• Soil and water that has become contaminated and ALL regulated waste is being collected by a licensed transporter and disposed of at Willowbank Ti-tree landfill?

  Yes

  No

  N/A

• Waste tracking certificates are being kept for regulated waste disposal?

  Yes

  No

  N/A

Weeds and Pests

• All restricted* items within the Fire Ant restricted zone are being inspected by Biosecurity QLD trained TS personnel before disturbance and details of the inspection are recorded on field sheets (iPad)? <br>*Restricted items are soil, mulch, bark, manure, hay, pot plants, potting media, sleepers/logs, gravels, poultry litter.

  Yes

  No

  N/A

• Where soil is to be moved outside the restricted zone a Biosecurity QLD Inspector (not TS personnel) has provided written approval?

  Yes

  No

  N/A

• Fire ant infestations are being reported to Biosecurity QLD on ph 13 25 23 (before any disturbances)?

  Yes

  No

  N/A

• Restricted items as waste are being disposed at a fire ant approved landfill?

  Yes

  No

  N/A

• Suppliers of restricted items are being asked for evidence of an Approved Risk Management Plan when applicable?

  Yes

  No

  N/A

• Weed hygiene certificates are being obtained from suppliers where applicable?

  Yes

  No

  N/A

• If works are occurring in weed infested areas, hygiene and control measures are being implemented?

  Yes

  No

  N/A

• Class 1-3 type weeds are being documented and reported to the client where encountered?

  Yes

  No

  N/A

Flora and Fauna

• Fauna are not being impacted by the works?

  Yes

  No

  N/A

• Unless approved, no plants have been impacted by the works?

  Yes

  No

  N/A

Emergency Preparedness

• Appropriate First aid kit available?

  Yes

  No

  N/A

• Emergency plan, procedures, contacts and telephone numbers displayed?

  Yes

  No

  N/A

• Spill kits available and stocked?

  Yes

  No

  N/A