Drilling and Trenching Capture Sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

DRILLING AND TRENCHING

• Date

  Date

• FSA

• FSAM

• FDA

  Select 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16

  • 01
  • 02
  • 03
  • 04
  • 05
  • 06
  • 07
  • 08
  • 09
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
• Location
  Address

• Area supervisor

• Project Manager

  Jonathan Cogan

  Alan Bassett

  Sunil Nair

Subcontractor

• Subcontractor

• Number of crew

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Supervisor

  Sign

• Contractor

  Sign

BOQ Details

Boring

• 02-02-02-01 Boring of 50mm ID (63mmOD) -OTR

02-02-02-01

• Identifier (eg LSS-001)

• Serial Number

• As Built Quantities (m)

• 02-02-02-02 Boring of 100mm ID (100mmOD) - OTR

02-02-02-02

• Identifier

• Serial Number

• As Built Quantities

• 02-02-02-05 Boring of 50mm UD (63mm OD) - Rock

02-02-02-05

• Identifier

• Serial Number

• As Built Quantities

• 02-02-02-06 Boring of 100mm ID (100mm OD) - Rock

02-02-02-06

• Identifier

• Serial Number

• As Built Quantities

Trenching

• 02-02-01-01 Trench 50mm PVC conduit -OTR

02-02-01-01

• Identifier

• Serial Number

• As Built Quantities

• 02-02-01-02 Trench 100mm PVC conduit -OTR

02-02-01-02

• Identifier

• Serial Number

• As Built Quantities

• 02-02-01-03 Trench 100mm + 50mm PVC conduit -OTR

02-02-01-03

• Identifier

• Serial Number

• As Built Quantities

• 02-02-01-08 Trench in Rock 50

02-02-01-08

• Identifier

• Serial Number

• As Built Quantities

• 02-02-01-09 Trench in Rock 100

02-02-01-09

• Identifier

• Serial Number

• As Built Quantities

• 02-02-01-10 Trench 100mm + 50mm in Rock

02-02-01-10

• Identifier

• Serial Number

• As Built Quantities

• 02-02-01-15 Road Crossing Kerb to Kerb OTR (Extra Over)

02-02-01-15

• Identifier

• Serial Number

• As Built Quantities

• 02-02-01-16 Road Crossing Kerb to Kerb "ROCK" (Extra Over)

02-02-01-16

• Identifier

• Serial Number

• As Built Quantities

Breakout

• 02-04-01-01 Core Bore in existing Manhole - P50

02-04-01-01

• Identifier

• Serial Number

• As Built Quantities

• 02-04-01-02 Core Bore in existing Manhole - P100

02-04-01-02

• Identifier

• Serial Number

• As Built Quantities

• 02-06-01-02 Breakout material, concrete up to 150mm thick

02-06-01-02

• Identifier

• Serial Number

• As Built Quantities

• 02-06-01-03 Breakout material, bitumen, asphalt pavement up to 100mm

02-06-01-03

• Identifier

• Serial Number

• As Built Quantities

• 02-06-01-04 Breakout materials, bricks, pavers

02-06-01-04

• Identifier

• Serial Number

• As Built Quantities

• 02-06-02-01 Reinstatement of Surface materials in Turfed, or soft areas

02-06-02-01

• Identifier

• Serial Number

• As Built Quantities

• 02-06-02-02 Reinstatement of materials in concrete up to 150mm

02-06-02-02

• Identifier

• Serial Number

• As Built Quantities

• 02-06-02-03 Reinstatement of materials, bitumen, asphalt up to 100mm

02-06-02-03

• Identifier

• Serial Number

• As Built Quantities

• 02-06-02-04 Reinstatement of materials bricks, pavers

02-06-02-04

• Identifier

• Serial Number

• As Built Quantities

Pits

• 02-03-01-01 Excavation and Installation of small pits - OTR (New Location)

02-03-01-01

• Identifier

• Serial Number

• As Built Quantities

• 02-03-01-02 Excavation and Installation of medium pits - OTR (New Location)

02-03-01-02

• Identifier

• Serial Number

• As Built Quantities

• 02-03-01-03 Excavation and Installation of large pits - OTR (New Location)

02-03-01-03

• Identifier

• Serial Number

• As Built Quantities

• 02-03-01-03 Excavation and Installation of extra large pits - OTR (New Location)

02-03-01-03

• Identifier

• Serial Number

• As Built Quantities

• 02-03-01-05 Excavation and Installation of large pits - OTR (New Location)

02-03-01-05

• Identifier

• Serial Number

• As Built Quantities

• 02-03-04-01 Excavation small pits over existing infrastructure OTR

02-03-04-01

• Identifier

• Serial Number

• As Built Quantities

• 02-03-04-02 Excavation medium pits over existing infrastructure OTR

02-03-04-02

• Identifier

• Serial Number

• As Built Quantities

• 02-03-04-03 Excavation large pits over existing infrastructure OTR

02-03-04-03

• Identifier

• Serial Number

• As Built Quantities

• Additional Comments