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WORK PROCEDURE
SUBJECT:
EXCAVATION, EARTHWORK AND FILLING
BY:
QA/QC ENGINEER
APPROVED BY:
QEHS MANAGER
ACTION
1.
VERIFY
SCOPE
This procedure provides a standardised framework for the
control of excavation, earthwork and filling to ensure
compliance with conditions of contract and contract
specifications.
2.
PROCEDURE
.1
.2
Method Statement
A method statement will be prepared and approved where
deemed necessary, and may include:
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
Project
Manage
r
Project
Manage
r
Method
Statemen
t
.3
.4
Existing Utilities
i)
ii)
iii)
iv)
Markings
Project
Enginee
r
Trial
Holes
Project
Enginee
r
Survey
Site
Engr./
Surveyo
r
.6
Drawing/
N.O.C.
.5
Project
Manage
r
Approval
to Tip
Project
Manage
r
.7
Dilapidatio
n
Survey
Survey
Excavation Work
i)
Project
Enginee
r
ii)
QA/QC
Project
Enginee
r/
iii)
iv)
.8
Const.
Manage
r
Filling
i)
ii)
iii)
Site
Safety
Project
Enginee
r/Site
Safety
Inspection
Request
Method
Statement
Method
Statement
Inspection
Request
QA/QC
Project
Enginee
r
Project
Enginee
r
Source
Document
s
Method
Statement
PROJECT:
SITE NO.:
Sheet No.
MAIN CONTRACTOR
ITEM
1. Record existing GLs before excavation.
2. Check level profiles.
3. Check for location of buried utilities e.g.
foundations, drains, cables, duct, telephone
lines,
sewerage lines.
4. Check temporary support/batters to sides
of
excavation.
5. Record soft spots, obstructions,
groundwater etc.
and how dealt with.
6. Check suitability of formation including test
results (CBRs, PLT etc).
7. Check and record final levels.
8. Obtain consultants approval for founding
level.
9. Check approval to tip.
FILL TO
FORMATION
Checked
by
SE
SU
SE
SE/SSO
SE
SE
SU
QA/QC
PE
APPROVAL TO PROCEED
CM
1.
2.
or
SU
3.
4.
5.
6.
7.
APPROVAL TO PROCEED
DATE
SE
SU
PE
PE
SU
QA/QC
CM