Water Main Weekly Construction ITP

• Week Start Date

  Date

• Week End Date

  Date

• Prepared by

  Joe Morrissey

  Ian Hunt
• Location
  Address

• Contractor Representative

• Project name

Site Safety Management

• MSDS onsite?

  Yes

  No

  N/A

• SWMS Onsite?

  Yes

  No

  N/A

• JSA onsite and complete?

  Yes

  No

  N/A

• Safety Management plan onsite?

  Yes

  No

  N/A

Environmental Management

• Silt Barriers erected?

  Yes

  No

  N/A

• All tree/bush pruning and clearing in accordance with the REF?

  Yes

  No

  N/A

Traffic Management

• Approved Traffic Control Plans onsite?

  Yes

  No

  N/A

• All signs erected in accordance with the Traffic Control Plan?

  Yes

  No

  N/A

Utility location

• Visual pegged/marked/located?

  Yes

  No

  N/A

• Correct alignment?

  Yes

  No

  N/A

• DBYD onsite?

  Yes

  No

  N/A

Excavation

• Trench depths in accordance with plans?

  Yes

  No

  N/A

• Trench width in accordance with plans?

  Yes

  No

  N/A

• Trench support in accordance with Safe Work Australia, Excavation work Code of Practice

  Yes

  No

  N/A

• Extra Excavation required?

  Yes

  No

  N/A

• Amount

• Rock Excavation required?

  Yes

  No

  N/A

• Amount

Water Main Construction

• Bedding Material

  metal dust

  Sand

• Bedding material 100mm(min) thick

  Yes

  No

  N/A

• PN16 PVCM pipe installed in center of trench?

  Yes

  No

  N/A

• Hydrants installed as per plan?

  Yes

  No

  N/A

• Reason

  Moved location

  not to spec

• was new location approved prior to installation

  Yes

  No

  N/A

• Valves and bends installed as per plan?

  Yes

  No

  N/A

• Reason

  Moved location

  not to spec

• Was new location approved prior to installation?

  Yes

  No

  N/A

• Pipe sleeve installed as per plan? (DI pipe)

  Yes

  No

  N/A

• Thrust/Anchor blocks installed as per plan?

  Yes

  No

  N/A

• Trench stops/Bulkheads installed as per plan?

  Yes

  No

  N/A

• Pipe support/Overlay material

  metal dust

  Sand

• Pipe overlay 150mm(min) above top of pipe

  Yes

  No

  N/A

• Detectable location tape installed?

  Yes

  No

  N/A

Water Services

• PN16 SDR11 PE pipe used?

  Yes

  No

  N/A

• Type A copper used?

  Yes

  No

  N/A

• Bedding/Overlay material

  metal dust

  Sand

• Correct cover over pipe (500mm)

  Yes

  No

  N/A

• Detectable location tape installed?

  Yes

  No

  N/A

Backfill

• Backfill material

  metal dust

  soil

  road base

• backfill compaction

  Yes

  No

  N/A

Commissioning

• Pressure test

  Yes

  No

  N/A

• section tested

• section tested

• test result

• Cut in/Connection

  Yes

  No

  N/A

• Was 48hrs notice given before water shutdown

  Yes

  No

  N/A

• New main flushed and Chlorinated?

  Yes

  No

  N/A

Daily Sign Off

• Council Superintendent

  Sign

• Contractor Representative

  Sign

Site Safety Management

• MSDS onsite?

  Yes

  No

  N/A

• SWMS Onsite?

  Yes

  No

  N/A

• JSA onsite and complete?

  Yes

  No

  N/A

• Safety Management plan onsite?

  Yes

  No

  N/A

Environmental Management

• Silt Barriers erected?

  Yes

  No

  N/A

• All tree/bush pruning and clearing in accordance with the REF?

  Yes

  No

  N/A

Traffic Management

• Approved Traffic Control Plans onsite?

  Yes

  No

  N/A

• All signs erected in accordance with the Traffic Control Plan?

  Yes

  No

  N/A

Utility Location

• Visual pegged/marked/located?

  Yes

  No

  N/A

• Correct alignment?

  Yes

  No

  N/A

• DBYD onsite?

  Yes

  No

  N/A

Excavation

• Trench depths in accordance with plans?

  Yes

  No

  N/A

• Trench width in accordance with plans?

  Yes

  No

  N/A

• Trench support in accordance with Safe Work Australia, Excavation work Code of Practice

  Yes

  No

  N/A

• Extra Excavation required?

  Yes

  No

  N/A

• Amount

• Rock Excavation required?

  Yes

  No

  N/A

• Amount

Water Main Construction

• Bedding Material

  metal dust

  Sand

• Bedding material 100mm(min) thick

  Yes

  No

  N/A

• PN16 PVCM pipe installed in center of trench?

  Yes

  No

  N/A

• Hydrants installed as per plan?

  Yes

  No

  N/A

• Reason

  Moved location

  not to spec

• was new location approved prior to installation

  Yes

  No

  N/A

• Valves and bends installed as per plan?

  Yes

  No

  N/A

• Reason

  Moved location

  not to spec

• was new location approved prior to installation?

  Yes

  No

  N/A

• Pipe sleeve installed as per plan? (DI pipe)

  Yes

  No

  N/A

• Thrust/Anchor blocks installed as per plan?

  Yes

  No

  N/A

• Trench stops/Bulkheads installed as per plan?

  Yes

  No

  N/A

• Pipe support/Overlay material

  metal dust

  Sand

• Pipe overlay 150mm(min) above top of pipe

  Yes

  No

  N/A

• Detectable location tape installed?

  Yes

  No

  N/A

Water Services

• PN16 SDR11 PE pipe used?

  Yes

  No

  N/A

• Type A copper used?

  Yes

  No

  N/A

• Bedding/Overlay material

  metal dust

  Sand

• Correct cover over pipe (500mm)

  Yes

  No

  N/A

• Detectable location tape installed?

  Yes

  No

  N/A

Backfill

• Backfill material

  metal dust

  soil

  road base

• backfill compaction

  Yes

  No

  N/A

Commissioning

• Pressure test

  Yes

  No

  N/A

• Section tested

• section tested

• test result

• Cut in/Connection

  Yes

  No

  N/A

• was 48hrs notice given before water shutdown

  Yes

  No

  N/A

• New main flushed and Chlorinated?

  Yes

  No

  N/A

Daily Sign Off

• Council Superintendent

  Sign

• Contractor Representative

  Sign

Site Safety Management

• MSDS onsite?

  Yes

  No

  N/A

• SWMS Onsite?

  Yes

  No

  N/A

• JSA onsite and complete?

  Yes

  No

  N/A

• Safety Management plan onsite?

  Yes

  No

  N/A

Environmental Management

• Silt Barriers erected?

  Yes

  No

  N/A

• All tree/bush pruning and clearing in accordance with the REF?

  Yes

  No

  N/A

Traffic Management

• Approved Traffic Control Plans onsite?

  Yes

  No

  N/A

• All signs erected in accordance with the Traffic Control Plan?

  Yes

  No

  N/A

Utility Location

• Visual pegged/marked/located?

  Yes

  No

  N/A

• Correct alignment?

  Yes

  No

  N/A

• DBYD onsite?

  Yes

  No

  N/A

Excavation

• Trench depths in accordance with plans?

  Yes

  No

  N/A

• Trench width in accordance with plans?

  Yes

  No

  N/A

• Trench support in accordance with Safe Work Australia, Excavation work Code of Practice

  Yes

  No

  N/A

• Extra Excavation required?

  Yes

  No

  N/A

• Amount

• Rock Excavation required?

  Yes

  No

  N/A

• amount?

Water Main Construction

• Bedding Material

  metal dust

  Sand

• Bedding material 100mm(min) thick

  Yes

  No

  N/A

• PN16 PVCM pipe installed in center of trench?

  Yes

  No

  N/A

• Hydrants installed as per plan?

  Yes

  No

  N/A

• Reason

  Moved location

  not to spec

• Was the alteration approved?

  Yes

  No

  N/A

• Valves and bends installed as per plan?

  Yes

  No

  N/A

• Reason

  Moved location

  not to spec

• was the alteration approved?

  Yes

  No

  N/A

• Pipe sleeve installed as per plan? (DI pipe)

  Yes

  No

  N/A

• Thrust/Anchor blocks installed as per plan?

  Yes

  No

  N/A

• Trench stops/Bulkheads installed as per plan?

  Yes

  No

  N/A

• Pipe support/Overlay material

  metal dust

  Sand

• Pipe overlay 150mm(min) above top of pipe

  Yes

  No

  N/A

• Detectable location tape installed?

  Yes

  No

  N/A

Water Services

• PN16 SDR11 PE pipe used?

  Yes

  No

  N/A

• Type A copper used?

  Yes

  No

  N/A

• Bedding/Overlay material

  metal dust

  Sand

• Correct cover over pipe (500mm)

  Yes

  No

  N/A

• Detectable location tape installed?

  Yes

  No

  N/A

Backfill

• Backfill material

  metal dust

  soil

  road base

• backfill compaction

  Yes

  No

  N/A

Commissioning

• Pressure test

  Pass

  Fail

  N/A

• section tested

• test result

• section tested

• Cut in/Connection

  Yes

  No

  N/A

• Was 48hrs notice given for water shut down

  Yes

  No

  N/A

• New Main Flushed and hypo chlorinated?

  Yes

  No

  N/A

Daily Sign Off

• Council Superintendent

  Yes

  No

  N/A

• Contractor Representative

  Yes

  No

  N/A

Site Safety Management

• MSDS Onsite?

  Yes

  No

  N/A

• SWMS Onsite?

  Yes

  No

  N/A

• JSA onsite and completed?

  Yes

  No

  N/A

• Safety Management Plan onsite?

  Yes

  No

  N/A

Environmental Management

• Silt Barriers Erected?

  Yes

  No

  N/A

• All tree/bush pruning and clearing done as per the REF?

  Yes

  No

  N/A

Traffic Management

• Approved Traffic control plans onsite?

  Yes

  No

  N/A

• All signs erected in accordance with the traffic control plan?

  Yes

  No

  N/A

Utility location

• Visual pegged/marked/located?

  Yes

  No

  N/A

• Correct alignment?

  Yes

  No

  N/A

• DBYD onsite?

  Yes

  No

  N/A

Excavation

• Trench depths in accordance with the plan?

  Yes

  No

  N/A

• Trench width in accordance with the plan?

  Yes

  No

  N/A

• Trench support in accordance with Safe Work Australia, Excavation work code of Practice

  Yes

  No

  N/A

• Extra Excavation Required?

  Yes

  No

  N/A

• amount

• Excavation of rock required?

  Yes

  No

  N/A

• amount

Water main Construction

• bedding Material

  metal dust

  Sand

• Bedding 100mm(min) thickness

  Yes

  No

  N/A

• PN16 PVCM pipe installed in center of trench?

  Yes

  No

  N/A

• Hydrants installed as per plan?

  Yes

  No

  N/A

• reason

  Moved location

  not to spec

• has new location been approved prior?

  Yes

  No

  N/A

• Valves and bends installed as per plan?

  Yes

  No

  N/A

• reason

  Moved location

  not to spec

• was change of location approved?

  Yes

  No

  N/A

• Pipe sleeve installed as per plan? (DI pipe)

  Yes

  No

  N/A

• Thrust/Anchor blocks installed as per plan?

  Yes

  No

  N/A

• Trench stops/Bulkheads installed as per plan?

  Yes

  No

  N/A

• Pipe support/Overlay material

  metal dust

  Sand

• Pipe overlay 150mm(min) above top of pipe

  Yes

  No

  N/A

• Detectable location tape installed?

  Yes

  No

  N/A

Water Services

• PN16 SDR11 PE pipe used?

  Yes

  No

  N/A

• Type A copper used?

  Yes

  No

  N/A

• Bedding/Overlay material

  metal dust

  Sand

• Correct cover over pipe (500mm)

  Yes

  No

  N/A

• Detectable location tape installed?

  Yes

  No

  N/A

Backfill

• Backfill material

  Yes

  No

  N/A

• backfill compaction

  Yes

  No

  N/A

Commissioning

• Pressure Test

  Pass

  Fail

  N/A

• section tested

• section tested

• result

• Cut in/Connection

  Yes

  No

  N/A

• was 48hr notice given for water shutdown

  Yes

  No

  N/A

• Nw main flushed and chlorinated

  Yes

  No

  N/A

Daily Sign Off

• Council Superintendent

  Sign

• Contractor Representative

  Sign

Site Safety Management

• MSDS Onsite?

  Yes

  No

  N/A

• SWMS Onsite?

  Yes

  No

  N/A

• JSA onsite and completed?

  Yes

  No

  N/A

• Safety Management Plan onsite?

  Yes

  No

  N/A

Environmental Management

• Silt Barriers Erected?

  Yes

  No

  N/A

• All tree/bush pruning and clearing done as per the REF?

  Yes

  No

  N/A

Traffic Management

• Approved Traffic control plans onsite?

  Yes

  No

  N/A

• All signs erected in accordance with the traffic control plan?

  Yes

  No

  N/A

Utility location

• visually pegged/marked/located?

  Yes

  No

  N/A

• Correct alignment?

  Yes

  No

  N/A

• DBYD onsite?

  Yes

  No

  N/A

Excavation

• Trench depths in accordance with the plan?

  Yes

  No

  N/A

• Trench width in accordance with the plan?

  Yes

  No

  N/A

• Trench support in accordance with Safe Work Australia, Excavation work code of Practice?

  Yes

  No

  N/A

• Extra Excavation Required?

  Yes

  No

  N/A

• amount

• Excavation of rock required?

  Yes

  No

  N/A

• amount

Water Main construction

• bedding Material

  metal dust

  Sand

• Bedding 100mm(min) thickness

  Yes

  No

  N/A

• PN16 PVCM pipe installed in center of trench?

  Yes

  No

  N/A

• Hydrants installed as per plan?

  Yes

  No

  N/A

• reason

  Moved location

  not to spec

• was new location approved prior to installation/

  Yes

  No

  N/A

• Valves and bends installed as per plan?

  Yes

  No

  N/A

• reason

  Moved location

  not to spec

• Was new location approved prior to installation?

  Yes

  No

  N/A

• Pipe sleeve installed as per plan? (DI pipe)

  Yes

  No

  N/A

• Thrust/Anchor blocks installed as per plan?

  Yes

  No

  N/A

• Trench stops/Bulkheads installed as per plan?

  Yes

  No

  N/A

• Pipe support/Overlay material

  metal dust

  Sand

• Pipe overlay 150mm(min) above top of pipe

  Yes

  No

  N/A

• Detectable location tape installed?

  Yes

  No

  N/A

Water Services

• PN16 SDR11 PE pipe used?

  Yes

  No

  N/A

• Type A copper used?

  Yes

  No

  N/A

• Bedding/Overlay material

  metal dust

  Sand

• Correct cover over pipe (500mm)

  Yes

  No

  N/A

• Detectable location tape installed?

  Yes

  No

  N/A

Backfill

• Backfill material

  metal dust

  soil

  road base

• backfill compaction

  Yes

  No

  N/A

Commissioning

• Pressure Test

  Pass

  Fail

  N/A

• Section tested

• section tested

• Test result

• Cut in/Connection

  Yes

  No

  N/A

• was 48hrs notice given for water shutdown?

  Yes

  No

  N/A

• New main flushed and chlorinated?

  Yes

  No

  N/A

Daily sign Off

• Council Superintendent

  Sign

• Contractor Representative

  Sign