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Daily Inspection Checklist - SFLB

This document is a daily site inspection checklist for erosion and sediment control. It contains over 20 items to check on a construction site each day, including ensuring proper installation and maintenance of sediment fences, wheel washes, stockpile protection, waste management, and drainage. The site superintendent is responsible for completing the checklist daily to ensure erosion and sediment control requirements are met throughout the construction project duration.

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Adriana Escobar
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0% found this document useful (0 votes)
381 views3 pages

Daily Inspection Checklist - SFLB

This document is a daily site inspection checklist for erosion and sediment control. It contains over 20 items to check on a construction site each day, including ensuring proper installation and maintenance of sediment fences, wheel washes, stockpile protection, waste management, and drainage. The site superintendent is responsible for completing the checklist daily to ensure erosion and sediment control requirements are met throughout the construction project duration.

Uploaded by

Adriana Escobar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1

File #: 09-3900-20/4403/1 Doc #: 1484524.v1


Erosion & Sediment Control
Daily Site Inspection Checklist
Completed by Site Superintendent/Designate Copy Must Remain On-Site
Site Address:
Site Superintendent/Designate Name: Phone:
Week of: Project Start Date: Project Completion Date:
It is required that Site Superintendent/Designate completes the following checklist daily while site work occurs.
ITEM AND/OR LOCATION TO CHECK
Timing
Each Day throughout the duration of works
Mon Tue Wed Thru Fri Sat Sun
A. Project/ Planning Phasing


B. Onsite Water Management (Temporary drainage swale
and sump for single family/duplex developments)

C. Incidental Water Management
D. Polymer/Flocculent Additives
E. pH Mitigation
F. Clean Water Management (Gutters and downspouts for
single/duplex developments)

G. Have the trades staff and suppliers been made aware of
the requirements for erosion and sediment control and
the consequences involved if there is a breach?

H. If required, has an Erosion and Sediment Control Plan
been prepared and approved?
Are all contractors and subcontractors aware of the
contents of this plan?

I. Are the sediment fences adequate and/or erected
correctly?
Geotextile sediment fence buried at least 200mm
below ground
Posts installed at minimum 2m spacing
Built up sediment should not exceed 1/3 of the
height of the sediment fence
No tears or rips
Not laying down or covered over by materials
Is there an advisory/attention sign on the sediment
fence?



2
File #: 09-3900-20/4403/1 Doc #: 1484524.v1

Mon Tue Wed Thru Fri Sat Sun
J. Is the wheel wash or the stabilized entry/exit point
(truck stand/pad) in the correct location? (as indicated in
approved plans)
Are all trades people/suppliers using this entry
point?


K. Does the wheel wash or the entry/exit point (truck
stand/pad) require maintenance?
Does the wheel wash contain excessive sediment in
its holding tank?
Has the entry/exit pad got excessive sediment in it?
If yes, turn over with a machine to expose coarse
aggregate again
Aggregate 100 to 150mm or greater
Is there a bundling/diversion drain above the
stabilised entry/exit point (truck stand/pad) to divert
sediment behind the sediment fence?
Are the trades staffs using an adjacent lot to gain
entry to the site? If so, has permission been sought
from the land owner(s) and are there control
measures in place to prevent the movement of
sediment off the lot and into the gutter?

L. Is the road clean of sand, silt and mud?
Do the trades staffs have the capacity to clean-up
the sediment before they leave the site?
Have you ensured sediment does not reach CB?

M. Is there a contained area for building waste on site?
Use a skip bin and /or mesh trap
Cover the waste cage/bin at the end of each work
day
Place food packaging into waste cage/bin after each
meal break
Skip or waste cage should not be allowed to
overflow
Cover loads of waste when delivering to waste
facility

N. Are the silt sack traps in place?


O. Is the sediment control system or the pond system well
maintained and in good working condition?

P. Are the wet trades setting/washing up behind a
sediment fence and on grassed areas that will hold the
volume of waste?

Q. Are the stockpiles/sand/soil adequately protected?
Covered by a plastic sheet
Located behind a sediment fence
Sand bags around base


3
File #: 09-3900-20/4403/1 Doc #: 1484524.v1

Mon Tue Wed Thru Fri Sat Sun
R. At the end of each working day do the temporary
stockpiles on hard surfaces have:
Stockpile fully covered?
A bund wall of sandbags, fibre or geotextile on the
down slope of the stockpile?
A waterproof/windproof covering?
An up-slope diversion of sandbags, fibre or geofabric
for on-site stockpiles?
Sandbags or geotextile bags filled with gravel
surrounding the stockpile (if on-site road reserves)?

S. Are the grass/turf strips on the footpath cleared of
sediment, sand and mud?

T. Are the service trenches backfilled?


U. Are the temporary drainpipes correctly connected?


V. Has the Developer been advised about erosion and
sediment control corrections?
The site must have adequate control measures on-
site at all times and even after hand over

W. Other

Notes:










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