Record of Daily Events and Forward Planning Meeting for QAQC Management

Crew 1

Crew Activity in Shift

Did anything occur today that could have impact on DATA QUALITY or was OUTSIDE the contract specification?

Did anything occur today that could have impact on PROGRAMME?

Are there any planned activities / locations that requires the Investigation Supervisor to be at the Crew1 location tomorrow to oversee?

Are there any technical clarification or instruction the Contractor is waiting on from the Investigation Supervisor that will be required for tomorrows shift?

Is there any other information waiting on from other parties that is required to avoid delays?

Any OTHER expected delays on Programme tomorrow?

Crew 2

Crew Activity in Shift

Did anything occur today that could have impact on DATA QUALITY or was OUTSIDE the contract specification?

Did anything occur today that could have impact on PROGRAMME?

Are there any planned activities / locations that requires the Investigation Supervisor to be at the Crew1 location tomorrow to oversee?

Are there any technical clarification or instruction the Contractor is waiting on from the Investigation Supervisor that will be required for tomorrows shift?

Is there any other information waiting on from other parties that is required to avoid delays?

Any OTHER expected delays on Programme tomorrow?

Crew 3

Crew Activity in Shift

Did anything occur today that could have impact on DATA QUALITY or was OUTSIDE the contract specification?

Did anything occur today that could have impact on PROGRAMME?

Are there any planned activities / locations that requires the Investigation Supervisor to be at the Crew1 location tomorrow to oversee?

Are there any technical clarification or instruction the Contractor is waiting on from the Investigation Supervisor that will be required for tomorrows shift?

Is there any other information waiting on from other parties that is required to avoid delays?

Any OTHER expected delays on Programme tomorrow?

Logger 1

Any significant zones of low recovery?

Zones of unexpected ground conditions, potential geological hazards or anything the logger would like to flag?

Any unresolved questions or queries from the logger to the Investigation Supervisor team?

Logger 2

Any significant zones of low recovery?

Zones of unexpected ground conditions, potential geological hazards or anything the logger would like to flag?

Any unresolved questions or queries from the logger to the Investigation Supervisor team?

Logger 3

Any significant zones of low recovery?

Zones of unexpected ground conditions, potential geological hazards or anything the logger would like to flag?

Any unresolved questions or queries from the logger to the Investigation Supervisor team?

Has there been a Core pick-up and transport to the Contractors Laboratory today ?

Logs Issued to Investigation Supervisor today?

Logs returned to Contractor with comments?

Logs:

General comments on logging, sampling and AGS data issued by the Investigation Supervisor?

Blank Schedules issued today to Investigation Supervisor by the Contractor for scheduling testing?

Testing Schedules issued to Contractor