DBIS Site Diary

• Document No.

• DBIS site diary, daily records

• Contract number

  0513

  0613

• Conducted on

  Date

• Conducted by

  Sign

General observations

• General weather conditions

  Select high cloud, overcast, scattered cloud, light rain, moderate rain, heavy rain, showers, fine, light winds, moderate winds, strong winds,

  • high cloud,
  • overcast,
  • scattered cloud,
  • light rain,
  • moderate rain,
  • heavy rain,
  • showers,
  • fine,
  • light winds,
  • moderate winds,
  • strong winds,

• Approximate Temperature

• Amount of rainfall

Safety, environment and quality

• OHS daily check completed? Checklist and general observations do not identify breach or hazard?

• Nature of non compliance

• Incident report required?

• Incident notified to TI safety manager?

• Incident report to be completed by

• Incident report to be completed by:

  Date

• Comments:

  Sign

• Compliance with CEMP, EPG's

• Details of non compliance issues

• Incident report required?

• To be completed by

  Sign

• To be reported by

  Date

• Quality standards being adhered

• Provide further information

• ITP compliance

ITP checked

• Hold point released

• Detail hold points

• Released by

  Sign

• Select date

  Date

• Contract under review

  Yes

  No

  N/A

• Person conducting review

  Sign

• ITP reviewed

• Compliant or non compliant

  Compliant

  Non-compliant

• General notes and observations

Landholders

• Landholder interactions

Landholder :

• Landholder name

• Alignment

  Select Blythe Pump Station SR Pump Station SRD South Riana 1 South Riana A Cuprona 1 Cuprona 2 Cuprona A Cuprona B Cuprona C Cuprona D SC 1 SC 2 SC A SC B SC C Dial 1

  • Blythe Pump Station
  • SR Pump Station
  • SRD
  • South Riana 1
  • South Riana A
  • Cuprona 1
  • Cuprona 2
  • Cuprona A
  • Cuprona B
  • Cuprona C
  • Cuprona D
  • SC 1
  • SC 2
  • SC A
  • SC B
  • SC C
  • Dial 1

• Issues discussed

• Enter any diagrams to assist

  Drawing

Contractual issues

• Contractural issues of note

Issue

• Is the issue variation, extension of time or other?

  Variation

  EOT

  Other

• Explanation

• Date to be actioned by

  Date

• Have instructions been given or are instructions required?

  Yes

  No

  N/A

• Detail instructions provided and reference to written correspondence provided or required.

• Instruction given to

  Sign

• Select date

  Date

• Is the issue a non conformance?

  OHS

  Environment

  Quality

• Incident details - provide short description through reference to written correspondence required

• Add drawing

  Drawing

• Incident report required?

• Incident to be reported by

  Sign

• Select date

  Date

• Incident reference number

Design / Request For Instruction? (RFI)

• Evidence of potential or actual RFI

• Technical, commercial, other

  technical

  commercial

  other

• Provide description

General photos of works

• Add media

  Media

Work front observed

• Work areas visited

Work site

• Alignments or locations visited

  Select Blythe Pump Station SR Pump Station SRD South Riana 1 South Riana A Cuprona 1 Cuprona 2 Cuprona A Cuprona B Cuprona C Cuprona D SC 1 SC 2 SC A SC B SC C Dial 1

  • Blythe Pump Station
  • SR Pump Station
  • SRD
  • South Riana 1
  • South Riana A
  • Cuprona 1
  • Cuprona 2
  • Cuprona A
  • Cuprona B
  • Cuprona C
  • Cuprona D
  • SC 1
  • SC 2
  • SC A
  • SC B
  • SC C
  • Dial 1

• Chainage

• Add location
  Address

• Time entered

  Date

• Time left

  Date

• Trades working

  Select Civil pipeline electrical Aurora pump stations telemetry wildlife cultural heritage other timber harvesting pipeline welders DICL install crew

  • Civil
  • pipeline
  • electrical
  • Aurora
  • pump stations
  • telemetry
  • wildlife
  • cultural heritage
  • other
  • timber harvesting
  • pipeline welders
  • DICL install crew

• Notes

• General observations, extent of works completed, extent of placement, installation of plant and equipment

• Photos

  Media