PF7 - Project Works Surveillance Report

• Document No.

• D&C Contractor: Thiess

• Date and time

  Date
• Location (latitude/longitude) or chainage
  Address

• Lot number

• Activity Description

• Specification

  Select General Roadworks Bridgeworks Quality

  • General
  • Roadworks
  • Bridgeworks
  • Quality

• General Specifications

  Select G10 Traffic Management G22 Work Health and Safety G36 Environmental Protection G38 Soil and Water Management G40 Clearing and Grubbing G71 Construction Surveys

  • G10 Traffic Management
  • G22 Work Health and Safety
  • G36 Environmental Protection
  • G38 Soil and Water Management
  • G40 Clearing and Grubbing
  • G71 Construction Surveys

• Roadworks Specifications

  Select R11 Stormwater drainage R15 kerb and gutter R16 Precast Reinforced Concrete Box Culvert Structures R23 plastic flexible pipes R24 Precast Concrete Arches R31 Vertical Wick Drains R32 Subsurface Drainage - Materials R33 Trench Drains R37 Intra-Pavement Drains R38 Edge Drains R39 Drainage Mats R40 Horizontal Drains R44 Earthworks R50 Stabilisation of Earthworks R53 Concrete for general use R55 Rock filled Gabions and Mattresses R58 Construction of reinforced soil walls R63 Geotextiles R64 Soil Nailing R67 High strength geosynthetic reinforcement R68 Shotcrete work (without steel fibres) R71 Unbound and modified pavement course R73 Construction of plant mixed heavily bound pavement course R75 insitu pavement stabilistion using slow setting binders R82 Lean-mix Concrete Subbase R83 Jointed Concrete Base R84 Continuously reinforced concrete base R106 Sprayed bituminous surfacing (cutback bitumen) R107 Sprayed bituminous surfacing (polymer modified binder) R109 Bituminous slurry surfacing R111 Sprayed bituminous surfacing (with bitumen emulsion) R116 Heavy Duty Dense Graded Asphalt R119 Open Graded Asphalt R121 Stone Mastic Asphalt R131 Guide Posts R132 Safety Barrier Systems R141 Pavement Marking R142 Retrreflective Raised Pavement Markers R143 Signposting R145 Pavement Marking (performance based) R151 Street Lighting R152 Emergency Telephones R173 General Concrete Paving R174 Landscape Maintenance R176 Seed Collection R178 Vegetation R179 Landscape Planting R201 Fencing R221 Dynamic Replacement R223 Deep Soil Mixing using Dry Mix Method R224 Wet Deep Soil Mixing R225 Concrete Injected Columns R271 Design and Construction of Noise Walls

  • R11 Stormwater drainage
  • R15 kerb and gutter
  • R16 Precast Reinforced Concrete Box Culvert Structures
  • R23 plastic flexible pipes
  • R24 Precast Concrete Arches
  • R31 Vertical Wick Drains
  • R32 Subsurface Drainage - Materials
  • R33 Trench Drains
  • R37 Intra-Pavement Drains
  • R38 Edge Drains
  • R39 Drainage Mats
  • R40 Horizontal Drains
  • R44 Earthworks
  • R50 Stabilisation of Earthworks
  • R53 Concrete for general use
  • R55 Rock filled Gabions and Mattresses
  • R58 Construction of reinforced soil walls
  • R63 Geotextiles
  • R64 Soil Nailing
  • R67 High strength geosynthetic reinforcement
  • R68 Shotcrete work (without steel fibres)
  • R71 Unbound and modified pavement course
  • R73 Construction of plant mixed heavily bound pavement course
  • R75 insitu pavement stabilistion using slow setting binders
  • R82 Lean-mix Concrete Subbase
  • R83 Jointed Concrete Base
  • R84 Continuously reinforced concrete base
  • R106 Sprayed bituminous surfacing (cutback bitumen)
  • R107 Sprayed bituminous surfacing (polymer modified binder)
  • R109 Bituminous slurry surfacing
  • R111 Sprayed bituminous surfacing (with bitumen emulsion)
  • R116 Heavy Duty Dense Graded Asphalt
  • R119 Open Graded Asphalt
  • R121 Stone Mastic Asphalt
  • R131 Guide Posts
  • R132 Safety Barrier Systems
  • R141 Pavement Marking
  • R142 Retrreflective Raised Pavement Markers
  • R143 Signposting
  • R145 Pavement Marking (performance based)
  • R151 Street Lighting
  • R152 Emergency Telephones
  • R173 General Concrete Paving
  • R174 Landscape Maintenance
  • R176 Seed Collection
  • R178 Vegetation
  • R179 Landscape Planting
  • R201 Fencing
  • R221 Dynamic Replacement
  • R223 Deep Soil Mixing using Dry Mix Method
  • R224 Wet Deep Soil Mixing
  • R225 Concrete Injected Columns
  • R271 Design and Construction of Noise Walls

• Bridgeworks Specifications

  Select B30 Excavation and Backfill for bridgeworks B50 Driven Reinforced concrete piles B51 Driven prestressed concrete piles B53 Driven H Section Steel piles B54 Driven tubular steel piles B57 Driven cast-in-place concrete piles B58 Permanently cased casit-in-place reinforced concrete piles B59 Bored cast-in-place reinforced concrete piles (without permanent casing) B61 Driven composite piles B63 Concrete Injected (CFA) piling B80 concrete work for bridges B82 Shotcrete work B110 Supply of pretensioned precast concrete members B113 post-tensioning of concrete B114 Ground anchors B115 precast concrete members (not pretensioned) B150 Erection of pretensioned precast concrete members B152 Incrementally launched pretensioned precast concrete girders B153 Erection of precast concrete members (not pretensioned) B170 Supply and installation of void formers B200 fabrication of major steel structural members B204 welding of bridges and other road structures B220 Protective treatment of bridge steelwork B240 Supply of bolts, nuts, screws, and washers B241 Manufacture and supply of minor steel items B242 Manufacture and supply of aluminium barriers B245 Fabrication of aluminium structural members B246 Manufacture and supply of minor aluminium items B260 Erection of structural steelwork B261 Erection of structural aluminium B264 Erection of barrier railings and minor components B280 Unreinforced elastomeric bearing pads and strips B281 laminated elastomeric bearings B282 Pot Bearings - structural steel B283 Pot Bearings - Stainless Steel B284 Installation of Bridge Bearings B310 Compression seal expansion joints B312 Cold Applied elastomeric joint sealants B315 Elastomeric Strip Seal Expansion Joints B318 Bonded Metal-Elastomer Expansion Joints B319 Preprietary Aluminium Expansion Joints B341 Demolition of Existing Structure B344 Sprayed bituminous waterproofing membrane for concrete bridge decks B345 Supply of bridge nameplates B349 Supply of precast concrete noise walls (not pretensioned)

  • B30 Excavation and Backfill for bridgeworks
  • B50 Driven Reinforced concrete piles
  • B51 Driven prestressed concrete piles
  • B53 Driven H Section Steel piles
  • B54 Driven tubular steel piles
  • B57 Driven cast-in-place concrete piles
  • B58 Permanently cased casit-in-place reinforced concrete piles
  • B59 Bored cast-in-place reinforced concrete piles (without permanent casing)
  • B61 Driven composite piles
  • B63 Concrete Injected (CFA) piling
  • B80 concrete work for bridges
  • B82 Shotcrete work
  • B110 Supply of pretensioned precast concrete members
  • B113 post-tensioning of concrete
  • B114 Ground anchors
  • B115 precast concrete members (not pretensioned)
  • B150 Erection of pretensioned precast concrete members
  • B152 Incrementally launched pretensioned precast concrete girders
  • B153 Erection of precast concrete members (not pretensioned)
  • B170 Supply and installation of void formers
  • B200 fabrication of major steel structural members
  • B204 welding of bridges and other road structures
  • B220 Protective treatment of bridge steelwork
  • B240 Supply of bolts, nuts, screws, and washers
  • B241 Manufacture and supply of minor steel items
  • B242 Manufacture and supply of aluminium barriers
  • B245 Fabrication of aluminium structural members
  • B246 Manufacture and supply of minor aluminium items
  • B260 Erection of structural steelwork
  • B261 Erection of structural aluminium
  • B264 Erection of barrier railings and minor components
  • B280 Unreinforced elastomeric bearing pads and strips
  • B281 laminated elastomeric bearings
  • B282 Pot Bearings - structural steel
  • B283 Pot Bearings - Stainless Steel
  • B284 Installation of Bridge Bearings
  • B310 Compression seal expansion joints
  • B312 Cold Applied elastomeric joint sealants
  • B315 Elastomeric Strip Seal Expansion Joints
  • B318 Bonded Metal-Elastomer Expansion Joints
  • B319 Preprietary Aluminium Expansion Joints
  • B341 Demolition of Existing Structure
  • B344 Sprayed bituminous waterproofing membrane for concrete bridge decks
  • B345 Supply of bridge nameplates
  • B349 Supply of precast concrete noise walls (not pretensioned)

• Quality Specifications

  Q6 Quality Systems

• Deed clause (if applicable)

• SWTC clause (if applicable)

• Persons/parties present

Checklist

• Activity conforming with CMS

  Yes

  No

  N/A

• Activity conforming with ITP

  Yes

  No

  N/A

• Checklists being filled out appropriately

  Yes

  No

  N/A

• Hold point released

  Yes

  No

  N/A

• Hold/Witness Point

• Test results reviewed

  Yes

  No

  N/A

• Survey results reviewed

  Yes

  No

  N/A

• Environmental controls operating

  Yes

  No

  N/A

• Safety measures being implemented

  Yes

  No

  N/A

• Traffic management being implemented

  Yes

  No

  N/A

• Does JSEA need to be modified

  Yes

  No

  N/A

• Please provide details

Inspection Report

• Inspection details:

• Photographic details: (or separately attached)

  Media

• Samples / evidence collected

Action

• Activity inspected complies with Deed

  Yes

  No

  N/A

• Activity to be re-inspected

  Yes

  No

  N/A

• Has company / contractor submitted NCR

  Yes

  No

  N/A

• PV non-conformance notice to be issued

  Yes

  No

  N/A

• NCN No.

• Action required:

• Action by:

• Date

  Date

Close out

• Comments

• Closed out by:

• Closed out Date: