FWUP – Daily Report

• Site conducted

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• Conducted on

  Date

• Prepared by

Audit

• Weather, Temperature, Wind, Humidity etc

Shifts Worked

• Day Shift

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• Night Shift (Previous Night)

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Description of Works Performed Today

• Site Inspection Time

Subcontractors Witnessed

• Marine Subcontractor

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• Please specify the name of the subcontractor

• Electrical Subcontractor

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• Please specify the name of the subcontractor

• Civil Subcontractor

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• Please specify the name of the subcontractor

• Additional Subcontractors

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• Please specify additional subcontractors

• Consultants On Site

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• Please specify additional subcontractors

Description of works

• Landside Works

• Waterside Works

Onsite Safety Observations

• Please answer these questions daily. They will give us valuable insight about day to day changes in OHHS

• Did you attend a toolbox talk today?

  Yes

  No

  N/A

• Please specify the topic

• Do you have any safety observations to report?

  Yes

  No

  N/A

• Please state your safety observations

• Please state the hazards identified on site

On-site Environmental

• Do you have any environmental conditions to report?

  Yes

  No

  N/A

• Positive or Constructive

  Select

• Please state your observation

• Please state your observation

• Do you have a Noise & Vibration observations to report?

  Yes

  No

  N/A

• Please state your observation

• Any contamination removal works conducted?

  Yes

  No

  N/A

• Please describe the contamination removal works being conducted

Traffic Control

• Do you have any traffic control conditions to report?

  Yes

  No

  N/A

• Please state your observation

Delays

• Any condition delaying or slowing down works observed during inspection?

  Yes

  No

  N/A

• Please state the delay and the reason

COVID-19 Impacts

• Where there any potential COVID-19 impacts today?

  Yes

  No

  N/A

• Please describe the COVID-19 impacts

On-site Major Plant and Equipment and Materials

• Any Breakdowns/ Maintenance Downtime/ etc ?

  Yes

  No

  N/A

• Please state your observation

• Please attach photos

  Yes

  No

  N/A

• On-site Major Plant Equipment

• On-Site Stored Material

Observed On-Site Labour

• MC Engineers

• MC Supervision

• Marine Labours

• Electricians

• Pre-cast Installers

• Civil Labours

• Painters

• Tactile Installers

• Gangway Crew

• Concreting

• Waterproofers

• Traffic Controllers

• Other Labour

• Approximate Cumulative Daily Count

Project Signature

• This section is to be completed by the Surveillance Officer or individual completing this checklist

• Signature:

  Select