Title Page
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Client / Site
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Document No.
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Conducted on
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Prepared by
- JC
- LN
- SN
- Other Other
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Location
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weather
- fine
- wet
- windy
- extreme
Vic shaft 1
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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
Duct Installation Checklist
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Chainage
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Drawings / cross sections on site.
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Trench excavated to correct line / levels.
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Trench base clean and free from debris / rocks
-
Ducts laid as per cross section.
-
Correct Separation Horizontal / Vertical.
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GAP 10 (or PAP 7) Backfill to correct level.
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Mag Slab and Warning tape installed.
-
Concrete capping done if cover less than specified.
-
Trench backfilled and compacted / tested.
-
Duct Cleaned / proved (pigged) as required.
-
Draw tape / rope installed.
-
Reinstatement of surfaces as per requirements.
-
Sign-off from Customer or Statutory Authority.
-
As built measurements / survey done and drawings submitted.
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photos:
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Notes
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:
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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
Duct Installation Checklist
-
Chainage
-
Drawings / cross sections on site.
-
Trench excavation to correct line / levels.
-
Trench base clean and free from debris / rocks.
-
Ducts laid as per cross section.
-
Correct Separation Horizontal / Vertical.
-
GAP 10 (or PAP 7) Backfill to correct level.
-
Mag Slab and Warning tape installed.
-
Concrete capping done if cover less than specified.
-
Trench backfilled and compacted / tested.
-
Duct Cleaned / Proved (pigged) as required.
-
Draw tape / rope installed.
-
Reinstatement of surfaces as per requirements.
-
Sign-off from Customer or Statutory Authority.
-
As built measurements / survey done and drawings submitted.
-
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
Duct Installation Checklist
-
Chainage
-
Drawings/cross section on site.
-
Trench excavated to correct line / levels.
-
Trench base clean and free from debris / rocks.
-
Ducts laid as per cross section.
-
Correct Separation Horizontal / Vertical.
-
GAP 10 (or PAP 7) Backfill to correct level.
-
Mag Slab and Warning tape installed.
-
Concrete capping done if cover less than specified.
-
Trench backfilled and compacted / tested.
-
Duct Cleaned / Proved (pigged) as required.
-
Draw tape / rope installed.
-
Reinstatement of surfaces as per requirements.
-
Sign-off from Customer or Statutory Authority.
-
As built measurements / survey done and drawings submitted.
-
photos:
-
Notes:
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
Duct Installation Checklist
-
Chainage
-
Drawings / cross sections on site.
-
Trench excavated to correct line / levels.
-
Trench base clean and free from debris / rocks.
-
Ducts laid as per cross section.
-
Correct Separation Horizontal / Vertical
-
GAP 10 (or PAP 7) Backfill to correct level.
-
Mag Slab and Warning tape installed.
-
Concrete capping done if cover less than specified.
-
Trench backfilled and compacted / tested.
-
Duct Cleaned / Proved (pigged) as required.
-
Draw tape / rope installed.
-
Reinstatement of surfaces as per requirements.
-
Sign-off from Customer or Statutory Authority.
-
As built measurements / survey done and drawings submitted.
-
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:
