PCP Daily Site Observations - Site Preparation Contract

• Contract: Webb Dock Expansion, Site Preparation Works

• Contractor: Winslow Constructors Pty Ltd

• Conducted on

  Date

• 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

  Media

1.2 Dust

• Dust level

  Nil

  Low

  Medium

  High
Comment

• Add media

  Media
Actions

• Action or follow up

• Allocated to

• By date

  Date

1.3 People on site

• Number of people on site

• Shift start time

  Date

• Shift end time

  Date
Comment

• Add media

  Media

1.4 Plant & Machinery List

• Major plant & equipment

Comment

• Add media

  Media
Actions

• Action or follow up

• Allocated to

• By date

  Date

2. SITE OBSERVATIONS

• Construction program

• Status date

  Date

2.1 Separable Portion 1

• Activity ID

• Activity Description

• Comment

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  Media
Actions

• Action or follow up

• Allocated to

• By date

  Date

2.2 Separable Portion 2

• Activity ID

• Activity Description

• Comment

• Add media

  Media
Actions

• Action or follow up

• Allocated to

• By date

  Date

2.3 Separable Portion 3

• Activity ID

• Activity Description

• Comment

• Add media

  Media
Actions

• Action or follow up

• Allocated to

• By date

  Date

2.4 Separable Portion 4

• Activity ID

• Activity Description

• Comment

• Add media

  Media
Actions

• Action or follow up

• Allocated to

• By date

  Date

2.5 Separable Portion 5

• Activity ID

• Activity Description

• Comment

• Add media

  Media
Actions

• Action or follow up

• Allocated to

• By date

  Date

2.6 Separable Portion 6

• Activity ID

• Activity Description

• Comment

• Add media

  Media
Actions

• Action or follow up

• Allocated to

• By date

  Date

3. ACTIVITIES PLANNED FOR TOMORROW

Activities

• Separable Portion

  Select SP1 SP2 SP3 SP4 SP5 SP6

  • SP1
  • SP2
  • SP3
  • SP4
  • SP5
  • SP6

• Description

• Add media

  Media

4. ISSUES

4.1 Quality

Quality Issue

• Separable Portion

  Select SP1 SP2 SP3 SP4 SP5 SP6

  • SP1
  • SP2
  • SP3
  • SP4
  • SP5
  • SP6

• Description

• Add media

  Media

4.2 OH & S

OHS Comment

• Comment

• Add media

  Media

4.3 Environment

Sediment & Erosion Control comment
Other Comment

• Comment

• Add media

  Media

5. DELAYS / INEFFICIENCIES

Delay / Inefficiencies

• Separable Portion

  Select SP1 SP2 SP3 SP4 SP5 SP6

  • SP1
  • SP2
  • SP3
  • SP4
  • SP5
  • SP6

• Description

• Add media

  Media

6. OTHER OBSERVATIONS

• Add media

  Media
Actions

• Action or follow up

• Allocated to

• By date

  Date

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign