STW_Daily Diary R0

General

• Project Site

  Select

• Prepared by

• Conducted on

  Date

• Report Inclusions

  Select P.Defect Meeting Pre-Start WHS Walk Inspection Audit PTT

  • P.Defect
  • Meeting
  • Pre-Start
  • WHS Walk
  • Inspection
  • Audit
  • PTT

• Document ID

• Weather

  Select fine hot wet and windy heavy rain intermittent showers overcast

  • fine
  • hot
  • wet and windy
  • heavy rain
  • intermittent showers
  • overcast

Inspection -

• Inspection Type

  Select

• Notified Event Inspected?

  Select Yes No N/A IC present during inspection

  • Yes
  • No
  • N/A
  • IC present during inspection

• Attendees

  Select

• Tunnel Drives

  Select

• Chainage From

• Chainage To

• Comments (IC / TfNSW)

• Observation

• Defect Type

  Select

• JHCPB / IC notified?

  Select Yes No N/A IC present during inspection

  • Yes
  • No
  • N/A
  • IC present during inspection

• Tunnel plant

  Select

• Photographs / Tag

  Select
PTT -

• Permit Number

• Attendees

  Select

• Tunnel Drives

  Select

• Geological Mapping?

  Yes

  No

  N/A

  IC present during inspection

• Probe Drilling / Endoscope?

  Yes

  No

  N/A

  IC present during inspection

• Rockbolt Testing Data?

  Yes

  No

  N/A

  IC present during inspection

• Shotcrete/Concrete Testing Data?

  Yes

  No

  N/A

  IC present during inspection

• Design change / RFI?

  Yes

  No

  N/A

• Excessive Shotcrete Cracking?

  Yes

  No

  N/A

• Comments (IC / TfNSW)

• Observation

• Follow-up Meeting Require

  GAT

  MAT

  GCD

• Photographs

  Select
Summary -

• Any High-Risk Activity/Observation?

  Yes

  No

  N/A

• New geotechnical risk?

  Yes

  No

  N/A

• Quality/Compliance Issue?

  Yes

  No

  N/A

• Noise & Vibration?

  Yes

  No

  N/A

• Environmental Issue?

  Yes

  No

  N/A

• WHS Concern?

  Yes

  No

  N/A

• Any Delay Concern

• Potential Construction Issues - Generic

• Overall Summary