Tunnels - Daily Diary_R5

• Site conducted

  Select

General

• Prepared by

• Conducted on

  Date

• Report Inclusions

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

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

• Document ID

• Weather

Inspection -

• Attendees

  Select

• Site Location

  Site-A

  Site-B

  Site-C

  Iron-Cove

  Tunnel Wide

• Work Location

  Excavation

  BEW

  Other

• Review / Audit - Type

  Select Hold / Witness Point PCA (Audit) WHS walk Routine Inspection Pre-Start Defect Walk

  • Hold / Witness Point
  • PCA (Audit)
  • WHS walk
  • Routine Inspection
  • Pre-Start
  • Defect Walk

• Notified Event Inspected?

  Yes

  No

  N/A

• Audit Type

  Select

• Audit Reference (PPW)

• Lot No.

• ITP No.

• HP/WP No.

• Tunnel Drives 3B

  Select

• Chainage From

• Chainage To

• Non Compliant Observation?

  Yes

  No

  N/A

• Any High-Risk Activity/Observation?

  Yes

  No

  N/A

• Comments (IC / TfNSW)

• Observation

• Photographs

  Select
Meeting -

• Meeting Type

  RIDT - Internal

  JHCPB - Technical

  JHCPB - Coordination

  JHCPB - Quality

  JHCPB - Safety

• Comments (IC / TfNSW)

• Observation

PTT -

• PTT Type

  PTT - On Site

  PTT - Skype

• Attendees

  Select

• Site Location

  Site-A

  Site-B

  Site-C

  Iron-Cove

  Tunnel Wide

• Permit Number

• Tunnel Drives

  Select

• Geological Mapping?

  Yes

  No

  N/A

• Probe Drilling / Endoscope?

  Yes

  No

  N/A

• Rockbolt Testing Data?

  Yes

  No

  N/A

• Shotcrete/Concrete Testing Data?

  Yes

  No

  N/A

• Instrumentation Monitoring Data?

  Safe

  At Risk

  N/A

• Tunnel Crossing / Junction?

  Yes

  No

  N/A

• Design change / RFI?

  Yes

  No

  N/A

• Apparent NCR Raised?

  Yes

  No

  N/A

• Groundwater Control System (GCD) requires?

  Yes

  No

  N/A

• Grout Action Team Require?

  Yes

  No

  N/A

• Shotcrete Cracking?

  Yes

  No

  N/A

• Comments (IC / TfNSW)

• Observation

• Photographs

  Select
Work Lot -

• Work Lot No.

• Work Lot Type

  Select

• Site Location

  Site-A

  Site-B

  Site-C

  Iron-Cove

  Tunnel Wide

• Tunnel Drives

  Select

• Chainage From

• Chainage To

• IC Reviewed the Work Lot?

  Yes

  No

  N/A

• Any High-Risk Activity/Observation?

  Yes

  No

  N/A

• Comments (IC / TfNSW)

• Observation

Potential Defect -

• Site Location

  Site-A

  Site-B

  Site-C

  Iron-Cove

  Tunnel Wide

• Defect Type

  Select Rockbolts Shotcrete Strip Drains Drainage NFC Asphalt CRCP Barriers

  • Rockbolts
  • Shotcrete
  • Strip Drains
  • Drainage
  • NFC
  • Asphalt
  • CRCP
  • Barriers

• Tunnel Drives

  Select

• Chainage From

• Chainage To

• Implication with Completion works?

  Yes

  No

  N/A

• NCR raised by contractor?

  Yes

  No

  N/A

• IC notified?

  Yes

  No

  N/A

• Comments (IC / TfNSW)

• Observation

• Photographs

  Select
Summary -

• New geotechnical risk?

  Yes

  No

  N/A

• Outstanding Design change or RFI?

  Yes

  No

  N/A

• Quality/Compliance Issue?

  Yes

  No

  N/A

• New NCR Raised?

  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