Information
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Contract :
- Contract 3057- Western Roads Upgrade--Capital Works Projects
- Contract 3057- Western Roads Upgrade-IRW -Initial Rehabilitation Works
- Contract 3057- Western Roads Upgrade-Maintenance
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Contractor & Project Number :
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Subcontractor(s)
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Mile Stone and Job Details
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Nominated Authority
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Hold Point number (if known) :
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Project Contact (Engineer)
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Date and Time
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Location
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Prepared by
Observation
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Weather
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Temperature
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Procedures / Plans / Tests Checked
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Check list used :
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Check List Used : Relavent VicRoads Standards and Specifications
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Observations
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Drawings /Sketches if required :
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Quality Matters
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Plant and equipment items
- Excavator
- Traffic control
- Tipper
- Backhoe
- Paver
- Roller Smooth Drum
- Water Truck
- Labour
- VMS
- Foreman
- Sweeper
- Profiler
- Skid Steer Loader
- Roller Pad Foot
- Grader
- Crane Truck
- Roller Multi Wheel
- Tally Handler
- Poontoon With EWP
- Elevated Work Platform
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Other
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Discussions with contractor
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Please input other Observations
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Click + to add an incident / Non conformance / Non compliance / Potential Claims
Click + to add an incident / Non conformance / Non compliance / Potential Claims
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Incidents (Safety, OH&S, Environmental, Community etc.)
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Non-conformance
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Non-compliance
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Potential claims
