Information

  • Contract: Webb Dock Expansion, Site Preparation Works

  • Contractor: Winslow Constructors Pty Ltd

  • 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

2.1 Separable Portion 1

  • Activity ID

  • Activity Description

  • Comment

  • Add media

  • Actions
  • Action or follow up

  • Allocated to

  • By date

2.2 Separable Portion 2

  • Activity ID

  • Activity Description

  • Comment

  • Add media

  • Actions
  • Action or follow up

  • Allocated to

  • By date

2.3 Separable Portion 3

  • Activity ID

  • Activity Description

  • Comment

  • Add media

  • Actions
  • Action or follow up

  • Allocated to

  • By date

2.4 Separable Portion 4

  • Activity ID

  • Activity Description

  • Comment

  • Add media

  • Actions
  • Action or follow up

  • Allocated to

  • By date

2.5 Separable Portion 5

  • Activity ID

  • Activity Description

  • Comment

  • Add media

  • Actions
  • Action or follow up

  • Allocated to

  • By date

2.6 Separable Portion 6

  • Activity ID

  • 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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