You should leave the site proud of what you have achieved. The finished job shows your skills and care as an operator. Always do a final check.
| Table 3: The job is not finished until it is signed-off |
|---|
| Safety |
| Is the site safe? For example, free of dangerous trees, perched rocks, other hazards |
| Are all markers and signage in place? |
| Are there any health and safety risks left for future operations? |
| Environment |
| Did I comply with all the NES permitted activity standards, the resource consents or other job conditions? |
| Was all the rubbish and waste taken off-site? |
| Does the machinery need cleaning before moving onto the next job, to reduce the spread of noxious weeds? |
| The job |
| Was the plan followed? If there were plan changes, have these been agreed and documented? |
| Was the preparation done correctly? For example, topsoil and stumps stripped? |
| Was the subgrade formation work done correctly? For example, benched and compacted where needed. Does the road have the correct width, grade and alignment? |
| Was the water control installed correctly? For example, culverts are well located and spaced, water table drains of the right depth, berms to protect fill |
| Are all cut batters left in a stable and safe state − benched if over 6 m in height? |
| Are fill slopes compacted and stable? |