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SAFETY PAPER WORKS AT A GLANCE

SI Date Daily Sign Daily Check List Tool Safety


No in Sheet Prime Sub Box Audit Comments
:1 October 25, 2017 X N/A N/A N/A N/A Project site work-thru
2 November 28, 2017 X N/A N/A N/A N/A Track 4 S/S survey
3 November 29, 2017 X N/A N/A N/A N/A Track 3 N/S survey
NWC existing Tree removal(Sub
4 December 19, 2017 X ? N/A
FA Bartlett)
Removal & replacement of the
5 December 20, 2017 X ? N/A exist NEC Chain link fence
install new Gate door
Install new Stair unit sections at
6 December 21, 2017 X ? N/A
NEC Chain link Gate door
Dig test pits N/S Track 3 20'-120'
7 January 11, 2018 X X ?
east of CAT #5
Continued to dig holes 20'-130'
8 January 12, 2018 X X ?
east of CAT #5
Continued to dig holes 20'-280'
9 January 15, 2018 X X ?
east of CAT #5
Continued to dig holes 30'-160'
10 January 16, 2018 X X ? X
east of CAT #5
(Aquifer Drill Test, ADT) Hand
11 January 17, 2018 X X ? dig 2 holes at Bond St and North
14th Ave
ADT Power drill boring samples
12 January 18, 2018 X X ?
at Bond St and N 14th Ave
13 January 19, 2018 ?
Concrete level pads placed 20'-
14 January 22, 2018 X X ?
90' East CAT #5
15 January 23, 2018 X X ? X
16 January 24, 2018 X X ?
17 January 25, 2018 ?
18 January 26, 2018 ?
19 January 29, 2018 X ? X
20 January 30, 2018 X ? X X
SI Date Daily Sign Daily Check List Tool Safety
No Comments
in Sheet Prime Sub Box Audit
:
21 January 31, 2018 X ? X
22 February 1, 2018 X ? X
23 February 2, 2018 X ? X
24 February 5, 2018 X ? X
25 February 6, 2018 X ? X
26 February 7, 2018 X ? X
27 February 8, 2018 X ? X
28 February 9, 2018 X
29 February 12, 2018 X
30 February 13, 2018 X X
31 February 14, 2018 ?
32 February 15, 2018 X X ?
33 February 16, 2018 X X ?
34 February 19, 2018 X X ?
35 February 20, 2018 X X ? X
36 February 21, 2018 ?
37 February 22, 2018 X X ? X
38 February 23, 2018 X X ?
39 February 26, 2018 ? ? ?
40 February 27, 2018 X X ?
41 February 28, 2018 X X ?
42 March 1, 2018 ? ? ?
43 March 2, 2018 ? ? ?
44 March 5, 2018 X X
45 March 6, 2018 X X
46 March 7, 2018
47 March 8, 2018 X X
48 March 9, 2018 X X
49 March 12, 2018
50 March 13, 2018
51 March 14, 2018
52 March 15, 2018
53 March 16, 2018
54 March 19, 2018
55 March 20, 2018
56 March 21, 2018
57 March 22, 2018
58 March 23, 2018
59 March 26, 2018
60 March 27, 2018
61 March 28, 2018
62 March 29, 2018
SI Date Daily Sign Daily Check List Tool Safety
No Comments
in Sheet Prime Sub Box Audit
:
63 March 30, 2018
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