Goat Island Road Rehab

• Conducted on

  Date

• Prepared by

  Gansen Govender

  Madu Manawadu

  Priyanka Patel

  Sid Krishnamoorthy

• Number of people on site

  Select Unattended Site Aidan Noone - JV Rail Clem Gherardi - JV Rail Karl Donovan - JV Rail Doug Muir - JV Rail Matt Spooner- Novare Labourers <5 Labourers 5 - 10 Labourers 10 - 15 Labourers 15+

  • Unattended Site
  • Aidan Noone - JV Rail
  • Clem Gherardi - JV Rail
  • Karl Donovan - JV Rail
  • Doug Muir - JV Rail
  • Matt Spooner- Novare
  • Labourers <5
  • Labourers 5 - 10
  • Labourers 10 - 15
  • Labourers 15+

• Others on site (client, subcontractors, etc.):

1.0 TRAFFIC MANAGEMENT

• 1.1) Traffic Management Layout Implemented:

  Select Motorway shoulder closure Motorway closure Local Road shoulder closure Local road closure Local Rd TM (various) Other

  • Motorway shoulder closure
  • Motorway closure
  • Local Road shoulder closure
  • Local road closure
  • Local Rd TM (various)
  • Other

• Other Traffic Management Layouts implemented:

• 1.2) Condition of Traffic Management on-site:

  Satisfactory

  Needs Improvement

• Items requiring improvement:

  Select Signs Delineation (cones, barriers) Traffic management setup process High speeds through the site other

  • Signs
  • Delineation (cones, barriers)
  • Traffic management setup process
  • High speeds through the site
  • other

• Other elements of traffic management that require improvements:

• Instruction given to contractor:

• Action taken by contractor:

• 1.3) impact of traffic management on traffic

  Select None Minimal impact Minor delays to motorway traffic Significant delays to motorway traffic Minor delays to local road traffic Significant delays to local road traffic

  • None
  • Minimal impact
  • Minor delays to motorway traffic
  • Significant delays to motorway traffic
  • Minor delays to local road traffic
  • Significant delays to local road traffic

• 1.4) Is the site adequately secured?

  Yes

  No

• Why not? was the contractor notified?

• 1.5) Other comments:

• Insert site photos:

  Media

2.0 SITE CONDITIONS

• 2.1 ) Weather

  Fine

  Cloudy

  Overcast

  Showers

  Rain

• 2.2) Wind

  Calm

  Mild

  Breeze

  Gust

• 2.3) Site condition

  Dry

  Damp

  Wet

• 2.4) Other comments:

3.0 HEALTH AND SAFETY

• 3.1) Site induction / sign in completed?

  Yes

  No

• Reason and action taken:

• 3.2) Additional Hazards not identified in the induction / pre-start:

• 3.4) H&S incident occur while on site (or on the day)?

  Yes

  No

• Description of incident:

• Actions taken by the contractor:

• Instructions given to the contractor:

• Insert Site photos

  Media

4.0 ENVIRONMENTAL MANAGEMENT

• 4.1) Was the full perimeter of the work site inspected?

  Yes

  No

• 4.2) Erosion and sediment control measures installed on site:

  Yes

  No

• Action taken / instructions given to contractor:

• 4.3) Condition of measures on site:

  Satisfactory

  Needs Improvement

• Action taken / instructions given to contractor:

• 4.4) Additional comments

• Insert site photos:

  Media

5.0 Work activities on site / progress / general comments regarding progress

• 5.1) Plant on site:

  Select Excavators Mobile crane Tipper truck Concrete truck Hydro excavator Other

  • Excavators
  • Mobile crane
  • Tipper truck
  • Concrete truck
  • Hydro excavator
  • Other

• PLant type and number on site:

5.2) ACTIVITY:


• Work activity:

  Select Traffic management setup Site clearance Overlaying Foam work installation Services protection / relocation Surfacing

  • Traffic management setup
  • Site clearance
  • Overlaying
  • Foam work installation
  • Services protection / relocation
  • Surfacing

• General Comments on progress - testing, inspections, % complete, delays/issues/ breakdowns:

• Actions to be followed up:

• Instructions given to contractor

• Insert photos:

  Media

• 5.3) Other comments:

• Insert photos

  Media