Information

  • Conducted on

  • Phase

  • Station

  • Rossburgh CTC

  • Station

  • Station

  • Station

  • Station

  • Station

  • Durban

  • Prepared by

  • Document No.

Key Milestones

  • Select Workstream

  • Milestone description

  • Milestone
  • Activity

  • Photographs of activity

  • Photo
  • Photographs of activity

  • Station-Date-Position-Workstream-Event

  • Status

  • Milestone description

  • Milestone
  • Activity

  • Photographs of activity

  • Photo
  • Photographs of activity

  • Station-Date-Position-Workstream-Event

  • Status

  • Milestone description

  • Milestone
  • Activity

  • Photographs of activity

  • Photo
  • Photographs of activity

  • Station-Date-Position-Workstream-Event

  • Status

  • Milestone description

  • Milestone
  • Activity

  • Photographs of activity

  • Photo
  • Photographs of activity

  • Station-Date-Position-Workstream-Event

  • Status

  • Milestone description

  • Milestone
  • Activity

  • Photographs of activity

  • Photo
  • Photographs of activity

  • Station-Date-Position-Workstream-Event

  • Status

  • Milestone description

  • Milestone
  • Activity

  • Photographs of activity

  • Photo
  • Photographs of activity

  • Station-Date-Position-Workstream-Event

  • Status

Key Risks

  • Risk Identified

  • Risk
  • Risk Description

  • Photograph of Risk

  • Photo
  • Photographs of Risk

  • Station-Date-Position-Workstream-Event

  • Mitigation

  • Assigned to

Key Issues

  • Issues Identified

  • Issue
  • Issue Description

  • Photo of issue

  • Resolution

  • Assigned to

Materials on Site

  • Materials on Site

  • Material
  • Materials Description

  • Photo of Material on site

  • Photo
  • Photo of Material

Key Future Events

  • Key Events for Next Week

  • Event
  • Event Description

Health & Safety Observations

  • Do the Contractors have approved PPE for all staff on site?

  • Please enter a comment...

  • Do the Contractors consider the risks to the Environment when executing their tasks?

  • Please enter a comment...

  • Do the Contractors have proper toileting and other facilities on site?

  • Please enter a comment...

  • Does the Contractor follow and adhere to good housekeeping practises?

  • Please enter a comment...

Conclusion

  • Project Schedule is:

  • BAA Site Representative Comments

  • BAA Site Representative Signature

  • TA Site Representative Comments

  • TA Site Representative Signature

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