Title Page
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Conducted on
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Prepared by
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Location
This information MUST be submitted no later than 1000 each Friday. Please submit prior to this if you will be on leave or unavailable.
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How are you feeling on a 1-10 Scale?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
Re-Active Workload
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How many Actions (your own action) have you completed this week?
- 0
- 1
- 2
- 3
- 4
- 5
- 5>
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How many RTC investigations have you or your stakeholders completed this week?
- 0
- 1
- 2
- 3
- 4
- 5
- 5>
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How many Basic Level investigations have you or your stakeholders completed this week
- 0
- 1
- 2
- 3
- 4
- 5
- 5>
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How many Standard Level investigations have you or your stakeholders completed this week
- 0
- 1
- 2
- 3
- 4
- 5
- 5>
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If you were required to complete an investigation yourself, please name stakeholder and investigation level below.
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'Late Complete' investigations?
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'Late Complete' Actions?
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Extended Investigations
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Process aligned investigations within D5
- 0
- 1
- 2
- 3
- 4
- 5
- 5>
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Process aligned actions within D5
- 0
- 1
- 2
- 3
- 4
- 5
- 5>
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Time spent facilitating TapRoot (hrs)
- 0
- 1-2
- 2-4
- 4-6
- 6-8
- 8-10
- 10>
Pro-Active Workload
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How many ESDs have you had in the past week?
- 0
- 1
- 2
- 3
- 4
- 5
- 5>
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How many Hazard/Near Miss reports have you recorded in the past week?
- 0
- 1
- 2
- 3
- 4
- 5
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How many site visits have you completed this week? (to engage with Field Force)
- 0
- 1
- 2
- 3
- 4
- 5
- 5>
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Which processes have you visited?
- None
- Repair
- Emergency
- Streetworks
- O&M
- Other
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Strategy (hrs)
- 0
- 1
- 2
- 3
- 4
- 5
- 5>
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Overall Strategy Status
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Meeting Time (hrs)
- 0
- 0-2
- 2-5
- 5-10
- 10-15
- 15-20
- 20>
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Travel (hrs) DO NOT INCLUDE COMMUTING
- 0
- 0-2
- 2-5
- 5-10
- 10-15
- 15-20
- 20>
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Cascade Production (hrs)
- 0
- 1
- 2
- 3
- 4
- 5
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non-productive / available time: e.g. standby rest time, appointments, holidays, training. (Please add hours and reason)