Information
-
Contract: Webb Dock, Roads & Services
-
Contractor: BMD Constructions
-
Conducted on
-
Document No.
-
Audit Title
-
Prepared by
More than one auditor?
-
Additional auditors
1. GENERAL SITE CONDITIONS
1.1 Weather Forecast
-
Forecast
-
Add media
1.2 Dust
-
Dust level
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
1.3 People on site
-
Shift start time
-
Shift end time
Comment
-
Add media
1.4 Plant & Machinery List
-
Major plant & equipment
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
2. SITE OBSERVATIONS
-
Construction program
-
Status date
239731-NW01-DP Noisewall Foundation (SP1)
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-NW02-DP Noisewall Foundation (other)
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-NW03-DP Noisewall Superstructure (SP1)
-
Activity ID
-
Activity Description
-
Comment
239731-NW04-DP Noisewall Superstructure (other)
-
Activity ID
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-NW05-DP Noisewall (special)
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-STCB-DP Structures - Concrete Barriers
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-STMC-DP Structures - miscellaneous
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-STOP-DP Structures - Observation Platform
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-STGC-DP - Gantries and Cantilevers
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-SLSL-DP Signs, Lines, Signals and Lighting
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-RDDR-DP Dockside Road Works
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-DR01-DP Drainage - Charlie Outfall
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-DR02-DP Drainage - Todd Rd Outfalls
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-DR03-DP Drainage - Marine Outfalls
-
Activity ID
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-UHV1-DP Utilities HV Short Road Track
-
Activity I
-
Activity Description
-
Action or follow up
-
Comment
-
Add media
Actions
-
Allocated to
-
By date
239731-UHV2-DP Utilities HV Charlie Road Crossing
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-UHV3-DP Utilities HV - Ring Main
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-UAGW-DP Utilities - APA WAG
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-USAW-DP Utilities - Sewer and Water
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-UCCC-DP Utilities - Comms and CCTV
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-LS01-DP Landscape - SP1
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-LS02-DP Landscape - Perce White Reserve
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-LS03-DP Landscape - Webb Dock East and West
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-LS04-DP Landscape - West Gate Park
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-LS05-DP Landscape - Road Network
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-TPDI-DP Temp PDI
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
239731-DR04-DP Drainage - Temp PDI permanent outfall
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
Short Rd Track
-
Activity I
-
Activity Description
-
Comment
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
3. ACTIVITIES PLANNED FOR TOMORROW
-
Activities
-
Separable Portion
- SP1
- SP2
- SP3
- SP4
- SP5
- SP6
-
Description
-
Add media
4. ISSUES
4.1 Quality
-
Quality Issue
-
Separable Portion
- SP1
- SP2
- SP3
- SP4
- SP5
- SP6
-
Description
-
Add media
4.2 OH & S
-
OHS Comment
-
Comment
-
Add media
4.3 Environment
-
Sediment & Erosion Control comment
- Other Comment
-
Comment
-
Add media
5. DELAYS / INEFFICIENCIES
-
Delay / Inefficiencies
-
Separable Portion
- SP1
- SP2
- SP3
- SP4
- SP5
- SP6
-
Description
-
Add media
6. OTHER OBSERVATIONS
-
Add media
Actions
-
Action or follow up
-
Allocated to
-
By date
-
Signed PoMC Representative:
-
Signed Principal Contractor Representative (optional):
