APD Site construction Project Manager Daily progress Report v2

• Community Location:

  Pandanus Park

  Whankajunka

  Mount Margaret

  Balgo

• APD Project Number:

  W_APD04080 Pandanus

  W_APD04081 Mt Margaret

• Client Reference Number:

  HOU9636114

• Progress Report for activity up to date:

  Date

• Prepared By

  Select Mathew Wilson-CPM-APD Grant Hudson-CPM-APD Tim Verlinden- Site Supervisor-PLP Patrick Bonner -Site Supervisor-Longfield

  • Mathew Wilson-CPM-APD
  • Grant Hudson-CPM-APD
  • Tim Verlinden- Site Supervisor-PLP
  • Patrick Bonner -Site Supervisor-Longfield

Executive Progress Summary

• TARGET PRACTICAL COMPLETION DATE

  Date

• Is there a risk of project not meeting Practical<br> Completion date?

  Safe

  At Risk

  N/A
At Risk Task / Issue

• The information below represents a high level snapshot of the projects progress
  

Outstanding Punch List Items

Power Station Works

• Civil works - power station

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

• Cable installation - power station

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

• Switchboard installation

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

• Test & Commission power station

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

• Asset & safety labelling

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

Underground Network Works

• Cable Trenching Works

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

• Cable installation

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

• Civil works - Tx / Rmu pads

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

• Test & Commission cable/ Tx/ Rmu

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

• Asset & safety labelling

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

Overhead works

• Pole installation

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

• Conductor Installation

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

• Asset & safety labelling

  On Target

  Minor delay- no impact

  Major Delay- Significant impact

  NA

Variation Management

• Any potential new variations

  Yes

  No

  N/A
Possible Variation

• This report presents a 3 day update of site construction, safety systems adherence, testing and commissioning records, any risks to project completion date, variations to scope, and the project next 3 day focus.

Daily Project Information:

• Date:

  Date

• Weather conditions:

• Power station works progress report:

• Power Station Progress photos

  Media

• Underground Network progress report:

• U/G network progress photos

  Media

• Overhead network progress report:

• Overhead network progress photos

  Media

Updated Safety report:

• All workers inducted- Expectation, Quality, Scope, Community expectation and specific requirements.

• Induction register:

  Media

• Daily Toolbox Completed

• Toolbox notes last 3 days

  Media

• JRA reviewed and signed

• Contractors JRA

  Media

• APD JRA

  Media

Community Engagement

• Code of Conduct completed all workers

• New attendees to site since last report:

  Media

• KEEP records

  Media

• Community Morning works program update

• Community Summary of daily works program- proposed next day works.

• Notes, feedback, issues, resolutions, shutdowns.

Significant decisions, communication and meetings, milestones reached.

Problems & Resolutions:

Item

• Notes

• Photos issue

  Media

Instructions to Contractor:

Item

Test sheets completed

• Test sheet Photo:

  Media

• Photo explanation:

General Photos:

• Photo:

  Media

• Photo explanation:

• General Comments:

Next 3 day focus

Sign off

• Construction Project Manager

  Sign

• Powerlines Plus Site Supervisor

  Sign

• Longfield Site Supervisor

  Sign