Information
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Conducted on
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Phase
- 1 - Pinetown Line
- 2 - Rossburgh CTC
- 3A - KwaMashu
- 3B - Springfield
- 4 - Umlazi to Umbogintwinin
- 5 - Clairwood to Crossmoor
- 6 - Berea to Congella
- 7 - Durban
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Station
- Pinetown
- Sarnia
- Northdene
- Malvern
- Bellair
- Rossburgh
- Umbilo
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Rossburgh CTC
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Station
- KwaMashu
- Tembalihle
- Bridge City
- Duffs Road
- Effingham
- Kenville
- Temple
- Temple
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Station
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Station
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Station
- Clairwood
- Montclair
- Merebank
- Havenside
- Westcliff
- Crossmoor
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Station
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Durban
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Prepared by
- Anita Govender
- Shaun Wilson
- Mike Laing
- Gary Watson
- Pieter De Klerk
- Rassie Erasmus
- Mahomed Karrim
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Document No.
Key Milestones
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Select Workstream
- WS01-Signalling
- WS02-Telecomms
- WS03-Trackwork
- WS04-Mains & OHTE
- WS05-Signalling Power Supply
- WS06-Civil
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Milestone description
Milestone
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Activity
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Photographs of activity
Photo
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Photographs of activity
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Station-Date-Position-Workstream-Event
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Status
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Milestone description
Milestone
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Activity
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Photographs of activity
Photo
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Photographs of activity
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Station-Date-Position-Workstream-Event
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Status
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Milestone description
Milestone
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Activity
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Photographs of activity
Photo
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Photographs of activity
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Station-Date-Position-Workstream-Event
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Status
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Milestone description
Milestone
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Activity
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Photographs of activity
Photo
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Photographs of activity
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Station-Date-Position-Workstream-Event
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Status
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Milestone description
Milestone
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Activity
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Photographs of activity
Photo
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Photographs of activity
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Station-Date-Position-Workstream-Event
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Status
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Milestone description
Milestone
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Activity
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Photographs of activity
Photo
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Photographs of activity
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Station-Date-Position-Workstream-Event
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Status
Key Risks
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Risk Identified
Risk
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Risk Description
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Photograph of Risk
Photo
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Photographs of Risk
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Station-Date-Position-Workstream-Event
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Mitigation
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Assigned to
Key Issues
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Issues Identified
Issue
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Issue Description
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Photo of issue
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Resolution
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Assigned to
Materials on Site
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Materials on Site
Material
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Materials Description
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Photo of Material on site
Photo
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Photo of Material
Key Future Events
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Key Events for Next Week
Event
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Event Description
Health & Safety Observations
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Do the Contractors have approved PPE for all staff on site?
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Please enter a comment...
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Do the Contractors consider the risks to the Environment when executing their tasks?
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Please enter a comment...
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Do the Contractors have proper toileting and other facilities on site?
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Please enter a comment...
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Does the Contractor follow and adhere to good housekeeping practises?
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Please enter a comment...
Conclusion
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Project Schedule is:
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BAA Site Representative Comments
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BAA Site Representative Signature
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TA Site Representative Comments
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TA Site Representative Signature