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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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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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