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

  • Rainfall in last 24 hours

  • Add media

1.2 Dust

  • Dust level

  • Comment
  • Add media

  • Actions
  • Action or follow up

  • Allocated to

  • By date

1.3 People on site

  • Number of 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

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  • 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

  • Description

  • Add media

4. ISSUES

4.1 Quality

    Quality Issue
  • Separable Portion

  • 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

  • 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):

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