Interflow Daily Site Diary

• Project Name

• Project No.

• Location
  Address

• Client / Site

• Conducted on

  Date

• Prepared by

• Day / Night?

  Day

  Night

Site Personnel

Personnel

• Name

• Type

  Select Supervisor Labourer Plant Operator Engineer Foreman Pipe Layer Truck Driver Traffic Controller

  • Supervisor
  • Labourer
  • Plant Operator
  • Engineer
  • Foreman
  • Pipe Layer
  • Truck Driver
  • Traffic Controller

• Start Time

  Date

• Finish Time

  Date

• Hours

Sub-contractors

Add Subcontractor

• Company

• Name

• Type

  Select Supervisor Labourer Plant Operator Engineer Foreman Pipe Layer Truck Driver Traffic Controller

  • Supervisor
  • Labourer
  • Plant Operator
  • Engineer
  • Foreman
  • Pipe Layer
  • Truck Driver
  • Traffic Controller

• Start Time

  Date

• Finish Time

  Date

• Hours

• On-site Plant? (Select all that apply)

  Select Lining Truck CCTV Pantech Truck Flat Bed Crane Truck Tool Truck Excavator Tipper Truck Ute Traffic Control Ute Pump Generator Lighting Tower Other

  • Lining Truck
  • CCTV
  • Pantech Truck
  • Flat Bed
  • Crane Truck
  • Tool Truck
  • Excavator
  • Tipper Truck
  • Ute
  • Traffic Control Ute
  • Pump
  • Generator
  • Lighting Tower
  • Other

Lining Truck/s

• Rego

• Kilometres

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• Rego

• Kilometres

CCTV

• Serial No./s

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• Serial No./s

Pantech Truck/s

• Rego

• Kilometres

Add additional Pantech Truck

• Rego

• Kilometres

Flat Bed/s

• Rego

• Kilometres

Add additional Flat Bed

• Rego

• Kilometres

Crane Truck/s

• Rego

• Kilometres

Add additional Crane Truck

• Rego

• Kilometres

Tool Truck/s

• Rego

• Kilometres

Add additional Tool Truck

• Rego

• Kilometres

Excavator/s

• Rego / No.

• Hours

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• Rego / No.

• Hours

Tipper Truck/s

• Rego

• Kilometres

Add additional Tipper Truck

• Rego

• Kilometres

Ute/s

• Rego

• Kilometres

Add additional Ute

• Rego

• Kilometres

Pump/s

• Serial No.

• Hours (If applicable)

Add additional pump

• Serial No.

• Hours (If applicable)

Generator/s

• Serial No.

• Hours (If applicable)

Add additional Generator

• Serial No.

• Hours (If applicable)

Lighting Tower/s

• Serial No.

• Hours (If applicable)

Add additional Lighting Tower

• Serial No.

• Hours (If applicable)

Other

• Equipment Type?

• Serial no. / Rego (if applicable)

• Hours / Kilometres (if applicable)

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• Equipment Type?

• Serial no. / Rego (if applicable)

• Hours / Kilometres (if applicable)

Hired Equipment

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• Equipment Type?

• Serial No. (If applicable)

• Hours (if applicable)

• Supplier?

• To be returned by date?

Site Establishment

• Site mobilisation and de-mobilisation time?

• Details on lengthy mobilisation and de-mobilisation times?

• Equipment unloaded and set-up?

  Select Lining Kubota Excavator Spool and skates Power packs Gantry Road plates Ventilation Fans Shoring Other

  • Lining Kubota
  • Excavator
  • Spool and skates
  • Power packs
  • Gantry
  • Road plates
  • Ventilation Fans
  • Shoring
  • Other

• Traffic control requirements?

  Select Standard (Interflow controlled) Shoulder closure Single lane Closure Contraflow Road closure Multi-lane closure Other

  • Standard (Interflow controlled)
  • Shoulder closure
  • Single lane Closure
  • Contraflow
  • Road closure
  • Multi-lane closure
  • Other

• No. of Traffic controllers used?

Completed Works

• Works Completed? (Select all that apply)

  Select Cleaning Preline CCTV Dig-up / Repair Relining Sealing / Interfit FCCTV Patching Civil works Other

  • Cleaning
  • Preline CCTV
  • Dig-up / Repair
  • Relining
  • Sealing / Interfit
  • FCCTV
  • Patching
  • Civil works
  • Other

Cleaning

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• Row Number?

• Was there any debris removal?

  Yes

  No

• Type of Debris?

  Silt

  Rocks / Rubble

  Concrete

  Rags / wipes

  Other

• Amount of debris removed? (tonneage if weighed or amount of white bags filled)

• Photos of debris removed

  Media

• Was root-cutting required?

  Yes

  No

• Was warthogging required?

  Yes

  No

• Does the line require further cleaning?

  Yes

  No

Preline CCTV

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• Row Number?

• CCTV'ed Length?

• No. of Junctions identified?

• Were there any defects identified that prevent lining?

  Yes

  No

• Has a dig-up sheet been completed and submitted to the Project Engineer?

  Yes

  No

Dig-up /Repair

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• Row Number?

• Type of Repair?

  Select Pipe section MH lid raise Manhole raise Manhole Build Dead end dig Other

  • Pipe section
  • MH lid raise
  • Manhole raise
  • Manhole Build
  • Dead end dig
  • Other

• Details

• Depth of repair?

• Photos of repair

  Media

• Was restoration completed?

  Yes

  No

• Photos of restoration

  Media

• Additional works required?

Relining

Add line

• Row Number?

• Was a jack out required?

  Yes

  No

• Time spent on jack out?

• Was plugging required?

  Yes

  No

• Has the Flow management plan been reviewed, endorsed and followed?

  Yes

  No

• Flow management type?

  Plug and release (under DN300)

  Plug and release (DN300 and over)

  Bypass

• Has the bypass pump been accounted for in the site plant record?

  Yes

  No

• Size of bypass pump and hose?

• Length of bypass?

• Spool Number?

• Spool starting meterage?

• Spool finishing meterage?

• Junctions cut?

• Additional works required?

Sealing / Interfit

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• Row Number?

• No. of Junctions Sealed?

• No. of junctions remaining to be sealed?

• Additional works required?

FCCTV

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• Row Number?

• CCTV'ed length

• No. of junctions?

• Any defects present?

  Yes

  No

• Defect details

Patching

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• Row Number?

• No. of patches installed?

• Additional works required?

Civil works

• Type of works?

  Manhole rehabilation

  Drain Install

  Trench and lay

  Replace ladder

Other

• Details of work?

• Completed By

  Sign