WUC - Site Cut Induction (Check List)

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Safety

• Have you completed the site safety induction?

  Yes

  No

  N/A

• Please follow the council’s working hours

  Yes

  No

  N/A

• Ensure housekeeping is done every day

  Yes

  No

  N/A

• Confirm submission of SWMS

  Yes

  No

  N/A

• Equipment test and tag completed

  Yes

  No

  N/A

Documentation

• Have you received a full set of drawings and purchase order?

  Yes

  No

  N/A

• Are you clear about your scope of work?

  Yes

  No

  N/A

• Are there any exclusions to be discussed before starting the job?

  Yes

  No

  N/A

• Have you received WUC technical documentation for the site cut layout?

  Yes

  No

  N/A

• Is there any doubt in that layout?

  Yes

  No

  N/A

• Check any batter required

  Yes

  No

  N/A

• Do you need any traffic management?

  Yes

  No

  N/A

• Council footpath permit required?

  Yes

  No

  N/A

• Have you received the latest soil report?

  Yes

  No

  N/A

QA (Quality Check) and Invoices

• Have you completed the scope of work as per the purchase order and documentation?

  Yes

  No

  N/A

• Have you damaged any property? (boundary fence, footpath, tree, crossover etc)

  Yes

  No

  N/A

• Please check all site cut levels completed as per the documentation

  Yes

  No

  N/A

• Ensure you’re quality checks are completed and invoices submitted with quality checks

  Yes

  No

  N/A

• Comments

• Media

  Media

• Supervisor Signature

  Sign

• Date and Time