TMR Daily Diary

• Conducted on

  Date

• Location Gordonvale To Edmonton

• Contractor HSA

• Project Name E2G

• Prepared by Steve Clark

Overnight / previous period rainfall

• Did it rain the previous night (or preceding period)?

  Yes

  No

  N/A

• Rainfall recorded previous night (mm)

• Has this rain prevented work occurring for this work shift?

  Yes

  No

  N/A

• What work activity has been impacted?

Weather - first work period (eg morning)

• Temperature

• Weather (first period of work ie morning)

  Select Rain Sun Windy Cloudy / overcast Drizzle Cold Hot Warm Cool

  • Rain
  • Sun
  • Windy
  • Cloudy / overcast
  • Drizzle
  • Cold
  • Hot
  • Warm
  • Cool

• Enter rainfall recorded(mm)

• Has rain prevented work occurring this period?

  Yes

  No

  N/A

• What work activity has been impacted?

Weather - second work period (eg afternoon)

• Temperature

• Weather (second period of work ie afternoon)

  Select Rain Sun Windy Cloudy / overcast Drizzle Cold Hot Warm Cool

  • Rain
  • Sun
  • Windy
  • Cloudy / overcast
  • Drizzle
  • Cold
  • Hot
  • Warm
  • Cool

• Enter rainfall recorded(mm)

• Has rain prevented work occurring this period?

  Yes

  No

  N/A

• What work activity has been impacted?

Activity Checklists Completed and QAS Completed

• Yes

  No

  N/A

Hold Points, Witness Points and Non Conformance Observations

• undefined

• Photo/s

• Add media

  Media

Meetings Attended

• undefined

Visitors to Site

• undefined

General Site Observations and Comments

• undefined

• Photo/s

• Add media

  Media

Materials delivered or Removed from site

• undefined

• Photo/s

• Add media

  Media

Plant Mobilised or Demobilised or Out of Service

• undefined

• Photos

  Media

Complaints from Public

• undefined

• Photos

  Media

Delays

• Caused by

  Select Principal Contractor Sub Contractor Utility Provider Weather Other

  • Principal
  • Contractor
  • Sub Contractor
  • Utility Provider
  • Weather
  • Other

• Details

• Photo

  Media

WHS

• Safety controls been implemented for activity?

  Yes

  No

  N/A

• Provide details of controls implemented ie SWMS number, included as part of Toolbox/startup briefing, or other controls put in place, etc

• Safety controls correctly implemented

  Yes

  No

  N/A

• Provide details of comments made to supervisor

• Add photo of safety controls

Safety photo

• Safety control photo

  Media

Traffic Management

• Traffic control been implemented for activity

  Yes

  No

  N/A

• Access and entry points in accordance with access approvals

• Controls correctly implemented

  Yes

  No

  N/A

• Provide details of comments provided to supervisor

• Add photo of traffic controls

Traffic control photo

Environmental Controls

• Enviromental controls been implemented for activity?

  Yes

  No

  N/A

• Provide details of controls implemented ie ESCP, or other controls put in place, etc

• Environmental controls correctly implemented

  Yes

  No

  N/A

• Provide details of comments made to supervisor

• Add photo of environmental control

enviro photo

• Enviro control photo

  Media

• Add work activity diary entry

Work Activity Entry

Activity summary

• Location /zone within site that activity is occurring

  Select Bruce Highway Area 1 - 63000 to 65300 - Mulgrave River to Draper South Intersection Bruce Highway - Riverstone Road Intersection Bruce Highway - Gillies Range Road Leonis Access Intersection Bruce Highway - Draper Road Bruce Highway Area 2 - 65300 to 67400 - Draper South to Mackey Creek Maher Road Pedestrian Overpass Bruce Highway Area 3 - 67400 to 70300 - Mackey Creek to North of Warner Castlereagh On Ramp Intersection Bruce Highway Maitland Road Maitland Road - Bruce Highway Overpass Maitland Road - Bruce Highway Overpass Entry Ramp Maitland Road - Bruce Highway Overpass Exit Ramp Local Roads East - Pine Creek Yarrabah Road Local Roads East - Littles Road Local Roads East - Warner Road Local Roads West - Stanley Street Local Roads West - Loftus Street Local Roads West - Castlereagh Street Local Roads West - Jones Road Local Roads West - Maitland Overpass Connector Road QR - South Other Cairns Road

  • Bruce Highway Area 1 - 63000 to 65300 - Mulgrave River to Draper South
  • Intersection Bruce Highway - Riverstone Road
  • Intersection Bruce Highway - Gillies Range Road
  • Leonis Access
  • Intersection Bruce Highway - Draper Road
  • Bruce Highway Area 2 - 65300 to 67400 - Draper South to Mackey Creek
  • Maher Road
  • Pedestrian Overpass
  • Bruce Highway Area 3 - 67400 to 70300 - Mackey Creek to North of Warner
  • Castlereagh On Ramp
  • Intersection Bruce Highway Maitland Road
  • Maitland Road - Bruce Highway Overpass
  • Maitland Road - Bruce Highway Overpass Entry Ramp
  • Maitland Road - Bruce Highway Overpass Exit Ramp
  • Local Roads East - Pine Creek Yarrabah Road
  • Local Roads East - Littles Road
  • Local Roads East - Warner Road
  • Local Roads West - Stanley Street
  • Local Roads West - Loftus Street
  • Local Roads West - Castlereagh Street
  • Local Roads West - Jones Road
  • Local Roads West - Maitland Overpass Connector Road
  • QR - South
  • Other
  • Cairns Road

• Work activity description

  Select EW- Earthworks ITS- ITS IW- Inclement Weather LS- Landscaping OT- Other PA- Pavements SA- Safety SF- Surfacing RF- Road Furniture Environmental Drainage (subsoil) Drainage (kerbs) Road Furniture (Concrete Barrier) Road Furniture (Guardrail)

  • EW- Earthworks
  • ITS- ITS
  • IW- Inclement Weather
  • LS- Landscaping
  • OT- Other
  • PA- Pavements
  • SA- Safety
  • SF- Surfacing
  • RF- Road Furniture
  • Environmental
  • Drainage (subsoil)
  • Drainage (kerbs)
  • Road Furniture (Concrete Barrier)
  • Road Furniture (Guardrail)

• Time of activity commencement

  Date

• Time of activity completion

  Date

• Comments on work activity / Directions provider to contractor

Personnel resources

• Supervisor on site

  Yes

  No

  N/A

• Supervisors Name

  Select Nathan McGowan Ben Waller David Ballingall Other Gary Eketone

  • Nathan McGowan
  • Ben Waller
  • David Ballingall
  • Other
  • Gary Eketone

• Leading Hand onsite

  Yes

  No

  N/A

• Leading Hand Name

  Select Turbo Dan Line-Eyre Mort Tim Killalea (ITS) Hayden Maddigan Other Gavin Findlay

  • Turbo
  • Dan Line-Eyre
  • Mort
  • Tim Killalea (ITS)
  • Hayden Maddigan
  • Other
  • Gavin Findlay

• Labourers

• Spotters / Marshalls

• Add personnel resource

Personnel

• Personnel description

• Number of personnel

Plant Resources including operators

• Number of trucks

• Select from range

• Dogs included?

  Yes

  No

  N/A

• Number of excavators

• Size of excavators?

• Number of support vehicles (Utes or small work truck)

• Add other plant and equipment (eg tools)

Plant / equipment

• Description of plant or equipment

  Select Bobcat Bitumen Spray Truck Compactor Combo (Bobcat & Excavator) Tractor and Disc Plough Directional drill Dozer Front-end loader Grader Dump truck Asphalt Paver Profiler Positrack Roller (Smooth drum) Roller (Multi tyred) Roller (Padfoot) Scraper Semi float Semi Side Tipper Truck (Body) Truck (VAC) Truck (Water) Semi Water tanker Other

  • Bobcat
  • Bitumen Spray Truck
  • Compactor
  • Combo (Bobcat & Excavator)
  • Tractor and Disc Plough
  • Directional drill
  • Dozer
  • Front-end loader
  • Grader
  • Dump truck
  • Asphalt Paver
  • Profiler
  • Positrack
  • Roller (Smooth drum)
  • Roller (Multi tyred)
  • Roller (Padfoot)
  • Scraper
  • Semi float
  • Semi Side Tipper
  • Truck (Body)
  • Truck (VAC)
  • Truck (Water)
  • Semi Water tanker
  • Other

• Number of plant

Photos of work activity

• Add Photos of work activity

photo

• Add media

  Media

• Photo description

• Sign once competed. Roadworks Inspector

  Sign