Construction Audit: Efficient Risk Management for Project Success | Lumiform

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Construction Audit

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Audit

WEATHER

SITE CONDITIONS

TRAFFIC MANAGEMENT

FENCING & O H &S SIGNAGE

1.0 ACTIVITY : SEWER, WATER, DRAINAGE, ELECTRICAL, TELSTRA / NBN.

Sewer Sub Contractor Onsite

Water Sub Contractor Onsite

Drainage Sub Contractor Onsite

Electrical Sub Contractor Onsite

Telstra / NBN Sub Contractor Onsite

1.1 Works - Trenching, Pipelaying, Pits/Manholes, Backfill

Sewer Retic Staus

Drainage Works Status

Water Retic Status

Electrical Retic Status

Telstra / NBN Status

Does the Water Authority sub contractor have a copy of required Management Plans and Codes on site.

Is there an accredited pipe layer on site where required.

Are trench widths adequate for pipe size/ type

Is the bedding material & thickness within tolerance and being compacted correctly

Are pipes being installed in accordance with design specification and manufacturers recomendations.

Are clearances to other services being maintained as per specification.

Does trench backfill material comply with standard drawings and specifications

Is mechanical compaction being carried out to specification within the support zone and around MH, MS, IS, Hydrants,Valves and Stormwater Pits.

Is compaction testing being carried out but NATA registered tester where required.

Has the concrete been placed and vibrated to specification

Is the surface finish of pit / manhole walls satisfactory.

Are lids / covers as per design and correct rating.

Are thrust restraints being installed as per design where required.

1.2 Safety - Trenching, Pipelaying, Pits/Manholes, Backfill

Does the contractor have utilities / services plans on site.

Is a qualified mine manager on site during all excavations

Is ground support suitable for the ground conditions and depth of excavation

Are workers provided with a ladder or other means of access and egress where required.

Are hats and vests being worn by workers where required

Are trenches barricaded and made safe when left open.

Is lifting equipment suitable for the works being carried out.

2.0. ACTIVITY : DEMOLITION, STRIPPING, BULK EARTHWORKS, ROAD BOXING, LOT GRADING, TOPSOILING

Demolition / Stripping status

Bulk Earthworks, Cut / Fill status

Road Boxing Status

Grading / Topsoiling Status

2.1 Works - Earthworks, Excavation

Are truck / scraper routes around site clearly designated and separate from public access areas.

Is fill being placed in layers and compacted as per specification.

Are compaction tests being conducted to specified Level by NATA registered tester.

2.2 Safety - Earthworks, Excavation

Does the contractor have utilities / services plans on site.

Does plant and equipment have suitable warning lights and reversing beepers

Are personnel in the vicinity of operating plant wearing high vis clothing and helmets where required.

2.3 Environmental - Earthworks, Excavation.

Is there provision to minimize dust / mud from leaving the site.

Do stockpiles have adequate silt runoff protection.

Are environmental No Go areas fenced where required.

Are silt traps in place to prevent silt build up in previously installed drainage system.

3.0. ACTIVITY : PAVEMENT

Cap rock Status

Conduits / AG Status

Class 3 FCR Status

Class 2 FCR Status

Asphalt Works Status

Wearing Course Asphalt Status

3.1 Works - Pavement

Are conduits and AG drains at correct depth

Does trench backfill material comply with standard drawings and specifications

Does pavement material comply with plans, standard drawings and specifications.

Is compaction equipment adequate to achieve specified results.

Is crushed rock being placed in layers and compacted as per specification.

Are compaction tests being conducted to specified Level by NATA registered tester.

Is the weather suitable for priming or placing asphalt.

3.2 Safety - Pavement

Does plant and equipment have suitable warning lights and reversing beepers

Are personnel in the vicinity of operating plant wearing high vis clothing and helmets where required.

Are asphalt crews employing appropriate protective equipment.

4.0. CONCRETE

Kerb and Channel Status

Footpath and Crossover Status

Pattern Paving Status

Endwall / Headwall Status

4.1 Works - Concrete

Are weather conditions suitable for placing concrete.

Are access routes for trucks clearly defined

Is boxing depth and crushed rock bedding as per specification

Is form work adequate for the structure being constructed.

Is reinforcing as per specification and installed correctly.

Are kerb markings for services being installed.

4.2 Safety - Concrete

Are concretors wearing appropriate PPE.

Does plant and equipment have suitable warning lights and reversing beepers

5.0. ACTIVITY : ROCKWORK / MISCELLANEOUS

Rock Wall Status

Rock Endwall / Headwall Status

Rock Beaching Status

Porphrey Stone Paving Status

5.1 Works - Rockwork, Miscellaneous

Are rocks suitable for intended purpose and of appropriate size/ grading.

Are rocks sitting on concrete cushions over pipe ends

Are rocks being placed to specification and grouted as required.

Is reinforcing being installed as per specification.

5.2 Safety - Rockwork, Miscellaneous

Are contractors wearing appropriate PPE.

Are personnel in the vicinity of operating plant wearing high vis clothing and helmets where required.

Does plant and equipment have suitable warning lights and reversing beepers

COMMENTS / PROGRESS / INSTRUCTIONS.

PHOTOS

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This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.