Title Page
-
Conducted on
-
Prepared by
- JC
- LN
- SN
- Other Other
-
Location
-
weather
- fine
- wet
- windy
- extreme
Vic shaft 1
-
site zone
- Vic shaft 1(main)
- Vic shaft 2 (oms)
- Swanson shaft
- Wellesley shaft
- Albert St
-
External inspection
-
contractor/ subcontractor
Plant, Staff and Equipment
-
Stock
-
site set up photo
Work completed
-
milestone
-
notes
-
photos
work in progress
-
target milestone
-
notes
-
photos
construction issues
-
notes:
Site instructions given
-
notes:
Programme & Progress
-
notes:
site compliance - h&s, tmp, environment
-
confined space entry permit
-
AAA/ JSEA
-
toolbox mtg held/ minutes sited
-
on site h&s comments:
-
photos:
-
on site tmp - as per approved
-
tmp/ ped access comments:
-
photos:
-
environmental set up compliance review
-
silt control, tree protection, noise monitoring etc comments:
-
photos :
other comments
-
notes:
-
Signed:
Vic shaft 2 (OMS)
-
site zone
- Vic shaft 1(main)
- Vic shaft 2 (oms)
- Swanson shaft
- Wellesley shaft
- Albert St
-
External inspection
-
contractor/ subcontractor
Plant, Staff and Equipment
-
Stock
-
site set up photo
Work completed
-
milestone
-
notes
-
photos
work in progress
-
target milestone
-
notes
-
photos
construction issues
-
notes:
Site instructions given
-
notes:
Programme & Progress
-
notes:
site compliance - h&s, tmp, environment
-
confined space entry permit
-
AAA/ JSEA
-
toolbox mtg held/ minutes sited
-
on site h&s comments:
-
photos:
-
on site tmp - as per approved
-
tmp/ ped access comments:
-
photos:
-
environmental set up compliance review
-
silt control, tree protection, noise monitoring etc comments:
-
photos :
other comments
-
notes:
-
Signed:
Wellesley shaft
-
site zone
- Vic shaft 1(main)
- Vic shaft 2 (oms)
- Swanson shaft
- Wellesley shaft
- Albert St
-
External inspection
-
contractor/ subcontractor
Plant, Staff and Equipment
-
Stock
-
site set up photo
Work completed
-
milestone
-
notes
-
photos
work in progress
-
target milestone
-
notes
-
photos
construction issues
-
notes:
Site instructions given
-
notes:
Programme & Progress
-
notes:
site compliance - h&s, tmp, environment
-
confined space entry permit
-
AAA/ JSEA
-
toolbox mtg held/ minutes sited
-
on site h&s comments:
-
photos:
-
on site tmp - as per approved
-
tmp/ ped access comments:
-
photos:
-
environmental set up compliance review
-
silt control, tree protection, noise monitoring etc comments:
-
photos :
other comments
-
notes:
-
Signed:
Swanson shaft 1
-
site zone
- Vic shaft 1(main)
- Vic shaft 2 (oms)
- Swanson shaft
- Wellesley shaft
- Albert St
-
External inspection
-
contractor/ subcontractor
Plant, Staff and Equipment
-
Stock
-
site set up photo
Work completed
-
milestone
-
notes
-
photos
work in progress
-
target milestone
-
notes
-
photos
construction issues
-
notes:
Site instructions given
-
notes:
Programme & Progress
-
notes:
site compliance - h&s, tmp, environment
-
confined space entry permit
-
AAA/ JSEA
-
toolbox mtg held/ minutes sited
-
on site h&s comments:
-
photos:
-
on site tmp - as per approved
-
tmp/ ped access comments:
-
photos:
-
environmental set up compliance review
-
silt control, tree protection, noise monitoring etc comments:
-
photos :
other comments
-
notes:
-
Signed:
