Information
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Audit Titaudit titlele
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Diary Date
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Job Address and Number
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- 105 Townson Ave Minto
- 62-66 Capitol Hill Drive Mt Vernon
- 52 Begovich Crescent Abbotsbury
- 1 Cheyne Walk Catlrecrag
- 4 Seaview Parade Blue Bay
Weather
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Condition
- Sunny
- Overcast
- Rain
- Showers
- Hot
- Cold
- Windy
- Site Wet
Site Activities
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General Site Activities
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Workers on site?
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- Yes
- No
- N/A
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Visitors on site?
Company/Organisation
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Company/Organisation Name
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Name
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Reason for Visit
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Deliveries to site?
Supplier/Company
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Supplier Name
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Delivered
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Other Information
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Description
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Sketches
Aboriginal Participation
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Aboriginal Employees?
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Name
- Contractor
- Corey Bell
- Jason Murray
- Other
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Works Performed
Reports & Information
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Was a toolbox talk coducted?
Company/Organisation
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Name
- AGM Concrete
- A Perfect Pitch Roofing
- Berlina
- Caruana Kitchens
- Dalma Plumbing
- Dalmat Electrical
- Eagle Excavation
- Other
- TM Linings
- Wetherill Park Metal Work
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Other
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Personnel Name
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Details
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Was a prestart site walk conducted?
Company/Individual
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Company Name
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Personnel Name
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Details
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Were ITPs conducted?
ITP
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ITP Details
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Any RFI's issued?
RFI
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RFI Details
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Was there Site Instructions issued or received?
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Site Instruction Details
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Other
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Description
EOT
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Any Delays?
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Details
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Any EOT's requested?
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EOT Details
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Construction Works Affected?
Variation
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Any Variation Request
Variation
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Requested By?
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Variation Details
Safety & Environment
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Any injuries, incidents or near misses? Provide details.
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Description
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Any Safety or Environmental instructions issued to workers? Provide details
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Description
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Where any community complaints made? Provide details.
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Description
Site Photos
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Add any relevant photos. Maximum 5
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Completed by