Construction Dummy Data

Status Count of Status Total 3rd Par
3rd Party Sign Off - Closed 678

3% Closed
Closed 6135
Closed
Closed JPC Reviewed 101 Comple
Complete 30 25%
EHS G
EHS Good Observation 3343 JPC Sig
JPC Sign Off 200 JPC Sig
JPC Sign Off / Closed 473 50% JPC Sig
JPC Signed Off / Closed 36 Open
0%
Open 558 Open /
Open / Ongoing Works 683 Rejecte
13% Works
Rejected / Action Required 124
Works Complete / Resolved 63 Total R
1%
2%
0%
Total Result 12424 0% 3%2%
0%
otal 3rd Party Sign Off - Closed
Closed
Closed JPC Reviewed
Complete
25%
EHS Good Observation
JPC Sign Off
JPC Sign Off / Closed
JPC Signed Off / Closed
Open
0%
Open / Ongoing Works
Rejected / Action Required
13% Works Complete / Resolved
Total Result
OverDue Count of OverDue
FALSE 11566
TRUE 858
Total Result 12424
Total
Total
115 858 12424

66
0 1 Total Result
Column D
Column D
Ref Status Location Description
JPC Project
Management>EH
S task raised in incorrect location of this form. see field
Management>01 "Have the EHS task(s), raised from the previous day(s)
T1.23963030 Open Inspections been actioned and closed?"
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
1>Block 1 -
Bracken Lane
T116412.200 Closed Elevation Metsec
JPC Project
Management>EH
S
EHS Good Management>01
T141663.27 Observation Inspections Good clear exclusion zones and access through site
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T116412.199 Closed 2>5th Floor Plan RC walls
JPC Project
Management>EH
S
EHS Good Management>01 block 02 working level has good housekeeping, clear
T141663.26 Observation Inspections access, and good edge protection
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T116412.198 Closed 3>Roof GA A3 Roofing
JPC Project
Management>EH
S
EHS Good Management>01 operaiver using hand sanitizer points onsite. Good
T141663.25 Observation Inspections practice
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
T116412.197 Closed Elevation) Tyvec install
JPC Project
Management>EH
S
T141663.24 Observation Inspections number of operative fully pee compliant
JPC Project
Management>EH
S
Management>01 doors to pods removed. to be reviewed to ensure
T141663.23 Open Inspections protection of finishes
JPC Project
Management>EH
S entry room to mass climber cluttered with materials and
Management>01 little. this area is to remain clean and clear to prevent
T141663.22 Open Inspections trips
JPC Project
Management>EH
S
Management>01
T141663.21 Open Inspections toe board missing
number of operative not wearing full PPE (glass).

corrective action took place. a number of people
questioned the requirement with concerns for impared
JPC Project vision (glasses fogging) a number of operatived were not
Management>EH aware alternaive antimist glasses or spray was available.
S this should be highlighted at toolbox talks and focus on
Management>01 manager to supply. following a rewalk to ensure PPE
T141663.20 Open Inspections comment were taken on board compliance remained high
JPC Project
Management>EH
S
Management>01 sanitiser point could be erected in block 01, as could
T141663.19 Open Inspections safter station
JPC Project
Management>EH
S no safety station upper floors block 03/04. these should
Management>01 be installed as fitting out trades are commencing works
T141663.18 Open Inspections here. fire point required JPC attention
JPC Project
Management>EH
S
Management>01 ladder tag dated for a month. this should be a weekly
T141663.17 Open Inspections inspection
JPC Project
Management>EH
S
Management>01
T141663.16 Open Inspections no ladder tag
JPC Project
Management>EH
S
Management>01
T141663.15 Open Inspections no ladder tag
JPC Project
Management>EH review of level 08 gaurd rail required around parapets.
S detail differs here from locations where concrete parapet
Management>01 is not acting as toe board. the first rail is the mid rail.
T141663.14 Open Inspections seems like a lower rail is required to prevent accidents
JPC Project
Management>EH
S
Management>01
T141663.13 Open Inspections drinking bottles from contractors not being disposed of
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Open / Ongoing Elevation)>4th to
T116412.196 Works 5th Floor Flatpack duct not sealed laterally.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
T116412.195 Works 5th Floor Flatpack duct not sealed laterally.
JPC Project
Open / Ongoing Management>EH
T131475.100 Works S Management Temporary lighting required block 4, levels 5, 6, 7
JPC Project
Management>EH
S
T107663.55 Observation Inspections Good clear walkways Block 1 L5
JPC Project
Management>EH
S
Management>01 Sweeping of rubbish into corners on areas where there
T107663.54 Open Inspections are loading bays
JPC Project
Management>EH
T131475.99 Open S Management Cables to be pinned up appropriately
JPC Project
Management>EH
S
Management>01
T107663.53 Closed Inspections Poor housekeeping. Needs to skipped
JPC Project
Management>EH
T131475.98 Open S Management Cables to be tidied at transformers.
JPC Project
Management>EH
S
Management>01
T107663.52 Closed Inspections Food waste
JPC Project
Management>EH
S
Management>01
T107663.51 Closed Inspections Storage of materials in Hodgins area
JPC Project
Management>EH Multiple instances of Broken lights to be replaced block
T131475.97 Open S Management 3
JPC Project
Management>EH
S
T107663.50 Observation Inspections Good housekeeping in Block 1 L3
JPC Project
Management>EH
T131475.96 Open S Management Broken light to be replaced block 3, level 1, area 3
JPC Project
Management>EH
S
Management>01
T107663.49 Closed Inspections Hanging wire
JPC Project
Management>EH
S
Management>01
T107663.48 Closed Inspections General housekeeping around mastclimbers in courtyard
JPC Project
Open / Ongoing Management>EH Temporary power required on Block 1&2 bedroom
T131475.95 Works S Management floors.
JPC Project
Open / Ongoing Management>EH Temporary lighting required on bracken lane for darker
T131475.94 Works S Management mornings and evenings
JPC Project
T131475.93 Works S Management Temporary lighting required Block 2, levels 1 and above
JPC Project
T131475.92 Works S Management Temporary lighting required block 1, levels 2 and above
JPC Project
Management>EH Live power signage required site wide. Multiple cases
T131475.91 Open S Management have been spotted
TC1 Board not locked, and insufficient signage. Needs

proper cover from the elements. Transformer needs to be
JPC Project covered. Main isolator switch left lying out in the
Management>EH elements. The isolator switch was brought up in the last
T131475.90 Open S Management inspection and not auctioned.
JPC Project
Management>EH more live power signage required on temporary electrics
T131475.89 Open S Management cables
JPC Project
T116412.194 Open Management protection required
JPC Project
T116412.193 Open Management remove rubbish and tidy materials T the end of the day
JPC Project
T116412.192 Open Management remove props
JPC Project
T116412.191 Complete Management block 4 level 2
JPC Project
T116412.190 Open Management consolidate material to one location
JPC Project
T116412.189 Complete Management loading bay not a storage area
Works
Complete / JPC Project
T116412.188 Resolved Management good cutting station set up
JPC Project
T116412.187 Open Management remove all props from floors where not needed
Open / Ongoing JPC Project
T116412.186 Works Management cables need to be tagged throughout all buildings

T116412.185 Works Management all rubbish to skip at end of the day
EHS Good JPC Project

T116412.184 Observation Management tidy cables at high level
QC &
BC(A)R>ITP 02
Architectural &
M&E
Open / Ongoing Services>Block
T118982.21 Works 4>2nd Floor Plan Design not finalised
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>4th Floor
T119055.117 Works Plan>Area 3 water ingress no hand over
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.116 Works Plan>Area 2 handover required
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.115 Works Plan>Area 1 handover required
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.114 Works Plan>Area 1 material hoist in the way+ curtain wall
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>3rd Floor
T119055.112 Works Plan>Area 3 room 365 handover required
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.111 Works Plan>Area 3 handover required for ceilings
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.106 Works Plan>Area 1 multiple rooms handover required
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>2nd Floor
T119055.104 Works Plan>Area 3 room 265 handover required
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.103 Works Plan>Area 3 ap265 access for b4
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.101 Works Plan>Area 2 no handover for corridor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.99 Works Plan>Area 1 hanover needed pod 2nd fix electrical
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>1st Floor
T119055.97 Works Plan>Area 3 handover for disable toilets
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.96 Works Plan>Area 3 ap165 access for b4
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.95 Works Plan>Area 3 no handover for corridor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.94 Works Plan>Area 2 access required in kitchen extraction raiser
JPC Project
Management>EH
S
Management>01
T141007.46 Open Inspections house keeping
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T141007.44 Observation Inspections tether oftools
JPC Project
Management>EH
S
T141007.43 Observation Inspections house keeping
JPC Project
Management>EH
S
Management>01
T141007.42 Complete Inspections house keeping
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T141007.37 Open Inspections scaffolding materials
JPC Project
Management>EH
S
Management>04
Open / Ongoing Staturatury
T141007.36 Works Forms TrT housekeeping
JPC Project
Management>EH
S
Management>04
Staturatury
T141007.35 Complete Forms trailing leads
JPC Project
Management>EH
S
Management>04
Staturatury
T141007.34 Complete Forms use of ladder
JPC Project
Management>EH
S
Management>04
Staturatury
T141007.33 Open Forms TrT housekeeping
JPC Project
Management>EH
S
Management>04
Staturatury
T141007.32 Complete Forms material storage
JPC Project
Management>EH
S
Management>04
Staturatury
T141007.30 Complete Forms fire extinguisher required
JPC Project
Management>EH
S
Management>04
Staturatury
T141007.28 Open Forms tether of tools
JPC Project
Management>Sit
T118318.207 Complete e Management Houeekeeping
JPC Project
Management>Sit
T118318.206 Complete e Management Housekeeping l2 A3
JPC Project
Management>Sit
T118318.205 Complete e Management Sweeping bruses needed by errigal
JPC Project
Management>EH
S
Open / Ongoing Management>01
T118318.204 Works Inspections Flat pack outside drying room
JPC Project
Management>EH
S
Management>01
T118318.203 Complete Inspections House keeping needs to be addressed
JPC Project
Management>EH
S
Management>01
T118318.202 Open Inspections Ply bending causing a trip hazard ar stairs
JPC Project
Management>EH
S
Management>01
T118318.201 Open Inspections Housekeeping
JPC Project
Management>EH
S
Management>01
T118318.200 Complete Inspections Materials not to be stored upright
JPC Project
Management>EH
S
T118318.199 Observation Inspections Void being closed at b2 L4
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
T116412.183 Closed Elevation) North Courtyard elevation progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
Works Services>Block
Complete / 3>1st Floor
T116412.182 Resolved Plan>Area 3 Intumescent mastic to be installed.
T131475.88 Open QC & BC(A)R Thefts occurring on site. Tools to be stored securely.
Level 1 works extremely untidy. Errigal stood down to

T131475.87 Complete QC & BC(A)R rectify
T131475.86 Complete QC & BC(A)R Multi discipline materials thrown in corner

T131475.85 Open QC & BC(A)R Sanitizing stations to be refilled.
Signage to be replaced in block 1 stair core to accurately

T131475.84 Open QC & BC(A)R reflect level.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T116412.181 Works Plan>Area 2 Rod caps and profiles to the end of trays to be installed.
QC &
Works BC(A)R>ITP 01 Joint between precast walls is too big. Expanding foam
Complete / Structural>Block to be removed and joint shuttered before filling with
T84104.964 Resolved 1>4th Floor Plan grout
JPC Project
Management>Sit Numbering required on transformers, lighting
T118318.198 Open e Management transformdrs not installed urgent attention required
JPC Project
Management>Sit No emergency lighting on any staircore or corridor
T118318.197 Open e Management urgent rectiication rdquired
JPC Project
Management>EH
S
Management>01
T113721.87 Open Inspections B1 L4
JPC Project
Management>Sit
T118318.196 Open e Management Test certsneed to be update
JPC Project
Management>Sit
T118318.195 Open e Management SWA cables need to labelled
JPC Project
Management>EH
S
Management>01
T113721.86 Open Inspections scaffold and props left in area
JPC Project
Management>EH
S
Management>01
T113721.85 Open Inspections access to staircore in B2
JPC Project
Management>EH
S
Management>01
T113721.84 Open Inspections B2 GF housekeeping
JPC Project
Management>EH
S
Management>01
T113721.83 Open Inspections B2 GF smoking area
JPC Project
Management>EH
S
T113721.82 Observation Inspections Bracken lane excavation
JPC Project
Management>EH
S
Management>01
T113721.81 Complete Inspections B3 A1 L5 erregal storage of material
JPC Project
Management>EH
S
T113721.80 Observation Inspections good house keeping
JPC Project
Management>EH
S
Management>01
T113721.79 Open Inspections material stacked to high.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T116412.180 Closed 3>Roof GA B3 A3 Louvres
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Open / Ongoing Elevation)>7th
T116412.179 Works floor to Roof Ply sheets to be removed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
T116412.178 Works floor to Roof Illbruck tape to be installed around ducts
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Works Courtyard (North
Complete / Elevation)>7th
T116412.177 Resolved floor to Roof Flatpack ductwork to be completed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
T113721.78 Works floor to Roof MC 16 EPDM tape to be sealed around window frame
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>7th
T116412.176 Resolved floor to Roof Illbruck tape to be installed around duct.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
T113721.77 Works 7th Floor MC 16 EPDM tape around windows to be resealed
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>6th to
T116412.175 Resolved 7th Floor Glazing to be cleaned out.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North 1) Gap to be sealed with 150mm illbruck tape. 2) Work
Open / Ongoing Elevation)>6th to to complete- Flatpack duct to be adjusted and fully
T116412.174 Works 7th Floor sealed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
T113721.76 Works 6th Floor MC 16 EPDM tape delaminated. to be sealed properly
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
T113721.75 Works 5th Floor MC 16 EPDM tape to be sealed properly
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>4th to Illbruck tape should not be installed inside the duct.
T116412.173 Resolved 5th Floor Errigal to review.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North EPDM tape needs to be sealed MC 16. EPDM tape to be
Open / Ongoing Elevation)>3rd to fitted to the inside frame at the bottom of the window.
T113721.74 Works 4th Floor drain holes to be kept clear. ePDM tape to be sealed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>3rd to
T116412.172 Resolved 4th Floor Illbruck tape to be revisited in these areas.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>2nd
T116412.171 Resolved to 3rd Floor Illbruck tape install to be revisited by Errigal.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Open / Ongoing Elevation)>2nd
T113721.73 Works to 3rd Floor windows to be resealed
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>1st to
T116412.170 Resolved 2nd Floor Tape around Flatpack duct to be sealed properly.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Open / Ongoing Elevation)>1st to lang Fenster snags B3 A1 L1 courtyard North. white tape
T113721.72 Works 2nd Floor is to be removed and replaced by coreect EPDM tape
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>1st to Cemrock board to be repaired and sealed with illbruck
T116412.169 Resolved 2nd Floor tape.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>1st to
T116412.168 Resolved 2nd Floor Illbruck tape to seal junction of wall and slab.
JPC Project
Management>EH
S
Management>01
T84104.963 Closed Inspections Housekeeping
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.957 Observation Inspections Housekeeping in Block 1 Improvement
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
EHS Good Management>01 Fit for purpose exclusion zone in place for M&E works
T90895.389 Observation Inspections ground level Block 3
JPC Project
Management>EH
S Adaption works to tower crane base complete, however
Management>01 bolts for the door hinges instead of screws should be
T90895.388 Closed Inspections considered as best practice
JPC Project
Management>EH
S
Management>01 RAPS podium ladder inspection expired. Works ceased
T90895.387 Closed Inspections and closed at time of inspection
JPC Project
Management>EH
S
EHS Good Management>01 High standard of housekeeping levels 1-4 in Blocks 1 &
T90895.386 Observation Inspections 2
JPC Project
Management>EH
S Some material storage requires attention on ground level
Management>01 Block 1. Safety nets to be installed at high level on
T90895.385 Closed Inspections Block 2, Gloucester St.
JPC Project
Management>EH
S
Management>01 Concrete to be poured at access route to new canteen &
T90895.384 Closed Inspections offices. This item is now closed.
JPC Project
Management>EH
S
EHS Good Management>01 Covid19 adaption works carried out to toilet blocks to
T90895.383 Observation Inspections help maintain social distancing
JPC Project
Management>EH
S
Management>01
T90895.382 Closed Inspections water pending block 4 roof
JPC Project
Management>EH
S
Management>01
T90895.381 Closed Inspections block 4 roof storage
JPC Project
Management>EH
S
Management>01
T90895.380 Closed Inspections block 4 roof handrail and brick guard
JPC Project
Management>EH
S
Management>01
T90895.379 Closed Inspections flammable storage block 3 roof
JPC Project
Management>EH
S
Management>01
T90895.378 Closed Inspections gas bottle trolley
JPC Project
Management>EH
S
Management>01
T90895.377 Closed Inspections hop up needed at roof level block 3
JPC Project
Management>EH
S
Management>01
T90895.376 Closed Inspections double height scaffold / propping interface
JPC Project
Management>EH
S
Management>01
T90895.375 Closed Inspections block 3 level 7 access/ material storagd
JPC Project
Management>EH
S
Management>01
T90895.374 Closed Inspections bl9ck 3 level 6 & 7 temp lighting needed
JPC Project
Management>EH
S
Management>01
T90895.373 Closed Inspections block 3 level 7 housekeeping
JPC Project
Management>EH
S
Management>01
T90895.372 Closed Inspections access to stairs inadequate
JPC Project
Management>EH
S
Management>01
T90895.371 Closed Inspections block 4 lighting at stairs basement level
JPC Project
Management>EH
S
Management>01
T90895.370 Closed Inspections block 4 basement water to be removed
JPC Project
Management>EH
S
Management>01
T90895.369 Closed Inspections block 3 basement sump cover
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Ensure Anti-Crack Bars are installed.
T1.23728035 Off - Closed 2>5th Floor Plan Deck to be cleaned prior to casting concrete.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
1>Block 1 -
Bracken Lane
T116412.167 Closed Elevation Underground services ongoing.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T116412.166 Closed 1>4th Floor Plan B1 L4 RC walls
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>5th Floor
3rd Party Sign Plan>Common
T124296.87 Off - Closed Areas Observation - Facade progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
2>5th Floor
3rd Party Sign Plan>Rooms>R.0
T124296.86 Off - Closed 5.509 Observation - Installation of reinforcement ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
2>5th Floor
T124296.85 Off - Closed 5.516 Observation - Installation of reinforcement ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T116412.165 Closed 2>5th Floor Plan Block 2 L5 slab
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
2>3rd Floor
3rd Party Sign Plan>Rooms>R.0 Observation - Bolt holes filled and grouting repairs
T124296.84 Off - Closed 3.316 carried out.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
2>3rd Floor
Plan>Common
3rd Party Sign Areas>R.03.315
T124296.83 Off - Closed Stairwell Observation - Installation of precast stairs ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
1>4th Floor
Plan>Common
T124296.82 Off - Closed Corridor Observation - Installation of pre-cast walls ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
1>4th Floor
Plan>Common
T124296.81 Off - Closed Lift Lobby Observation - Installation of pre-cast walls ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
1>1st Floor
Plan>Common
T124296.80 Off - Closed Corridor Observation - 1st Floor progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
1>1st Floor
Plan>Common
Open / Ongoing Areas>R.01.144
T124296.79 Works Lift Lobby Observation smoke shaft
QC &
BC(A)R>ITP 02
Architectural &
M&E
3rd Party Sign Services>Block
T124296.78 Off - Closed 3>1st Floor Plan Observation - Facade installation progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
T124296.77 Off - Closed 1>4th Floor Plan Observation - Block 1 progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>6th Floor
Plan>Common
3rd Party Sign Areas>RM.06.74
T124296.76 Off - Closed 0 - Corridor Observation - M&E 1st & 2nd fix ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>6th Floor
Plan>Common
T124296.75 Off - Closed 3 - Corridor Observation - Intumescent coating to structural steel
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>5th Floor
3rd Party Sign Plan>Area Observation - Letterbox detail installed for fire stopping
T124296.74 Off - Closed 1>RM.05.501 of openings
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>5th Floor
Plan>Common
T124296.73 Off - Closed 6 - Lift Lobby Observation - Electrical 1st & 2nd fix ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>5th Floor
Plan>Common
T124296.72 Off - Closed 0 - Corridor Observation - Deflection head installed
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
Plan>Common
T124296.71 Off - Closed 6 - Stair Core 3 Observation - Installation of cavity barriers
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
3rd Party Sign Plan>Area Observation - Installation of air tightness membrane,
T124296.70 Off - Closed 3>RM.01.163 sealed to floor and around openings.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
3rd Party Sign Plan>Area
T124296.69 Off - Closed 3>RM.01.164 Observation - Installation of fire stopping
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T124296.68 Off - Closed 3>RM.01.164 Observation - Installation of fire stopping
QC &
BC(A)R>ITP 02
Architectural &
M&E
3rd Party Sign Services>Block Observation - no signs of moisture ingress during heavy
T124296.67 Off - Closed 3>1st Floor Plan rainfall
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T124296.66 Off - Closed 3>RM.01.168 Observation - Fire stopping installed above ceiling level
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T124296.65 Off - Closed 3>RM.01.168 Observation - Taping & jointing ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4.
Courtyard (South
JPC Sign Off / Elevation)>1st to No insulation installed between windows and concrete
T116412.164 Closed 2nd Floor slab.
JPC Project
Management>EH
S
Management>01
T116412.163 Closed Inspections toe board missing
JPC Project
Management>EH
S
Management>01
T116412.162 Closed Inspections Gas bottle should be locked up.
Block 01 Level 3. 2 No. 200x200x12.5 SHS beams along

QC & Gloucester Street South were not installed over window
BC(A)R>ITP 01 openings. Contractor to prop existing steel beams, break
Open / Ongoing Structural>Block out concrete and install SHS beams as per BMCE
T1.23723958 Works 1>3rd Floor Plan drawings.
JPC Project
Management>EH
S
Management>01 Large gap in guards, additional needed and cable tied
T116412.161 Closed Inspections together.
JPC Project
Management>EH
S
Management>01
T116412.160 Closed Inspections Housekeeping on Level 6 B3
JPC Project
Management>EH
S
Management>01
T116412.159 Closed Inspections Housekeeping on Level 6 B3
JPC Project
Management>EH
S
Management>01
T116412.158 Closed Inspections good system in place
JPC Project
Management>EH
S
Management>01
T116412.157 Closed Inspections good system in place
JPC Project
Management>EH
S
Management>01
T116412.156 Closed Inspections unsafe, nails and Screws left sticking out
JPC Project
Management>EH
S
Management>01
T116412.155 Closed Inspections Storage
JPC Project
Management>EH
S
Management>01 EPDM works overhead, exclusion zone no signage
T116412.154 Closed Inspections barriers to be further out.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
T116412.153 Works to 3rd Floor Nails to be removed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Open / Ongoing Elevation)>7th MC 18 snags
T113721.71 Works floor to Roof 1) EPDM tape delaminated.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
T116412.152 Works floor to Roof Gap between slab and wall to be dry packed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Works Courtyard (West
Complete / Elevation)>6th to Hole on the Cemrock board to be sealed with illbruck
T116412.151 Resolved 7th Floor tape.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Works Courtyard (West
Complete / Elevation)>5th to Errigal to review install of illbruck tape on these ducts.
T116412.150 Resolved 6th Floor and complete install of Flatpack ducts
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2. MC 18 snags
Courtyard (North 1) EPDM tape delaminated.
Open / Ongoing Elevation)>6th to 2) Drain holes are covered with EPDM. EPDM is to be
T113721.70 Works 7th Floor cut and glued to allow free flow of moisture.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Works 3>Elevations>3.
Complete / Courtyard (West Cemrock board to be repaired and sealed with illbruck
T116412.149 Resolved Elevation) tape.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>3rd to
T116412.148 Resolved 4th Floor Illbruck tape to be sealed properly.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing Elevation)>3rd to 2) Drain holes are covered with EPDM. EPDM is to be
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
JPC Sign Off / Elevation)>2nd
T116412.147 Closed to 3rd Floor Illbruck tape to be Installed
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Open / Ongoing Elevation)>2nd MC 18 snags
T113721.66 Works to 3rd Floor 1) EPDM tape delaminated.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>2nd
T116412.146 Resolved to 3rd Floor Illbruck tape around duct to be sealed properly.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>1st to Works to complete - Flatpack ducts to be fitted and fully
T116412.145 Resolved 2nd Floor sealed with illbruck tape.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>1st to Works to complete - Cemrock board, Flatpack ducts and
T116412.144 Resolved 2nd Floor illbruck tape installation to be completed by Errigal.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Complete / Elevation)>1st to 1) Illbruck tape to seal junction of wall and slab. 2)
T116412.143 Resolved 2nd Floor Horizontal illbruck tape to be repaired by Errigal.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Open / Ongoing Elevation)>1st to 1) EPDM tape delaminated.
T113721.65 Works 2nd Floor 2) EPDM tape to be installed around the window frame
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T1.23718938 Closed 3>4th Floor Plan M&E services 1st fixing
QC &
BC(A)R>ITP 01
Structural>Block
T1.23718934 Closed 2>5th Floor Plan Block 2 level 5 reinforcement, RC walls/slab
QC &
BC(A)R>ITP 01
Structural>Block
T1.23718931 Closed 1>5th Floor Plan Block 1 L5 RC walls
QC &
BC(A)R>ITP 01
Structural>Block
T1.23718928 Closed 3>Roof Plan Transformer room structural steel
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T1.23718926 Closed 3>5th Floor Plan Wall partitions 1st fixing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T1.23718924 Closed 3>Elevations Curtain walling system
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T1.23718922 Closed 3>Roof GA Roofing progress on B3 A1, 3
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T1.23718920 Closed 3>3rd Floor Plan Firestopping to services penetrations on bedroom risers.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block Punch windows, SFS cemrock boards, EPDM
T1.23718919 Closed 3>Elevations installation on Courtyard and bracken lane elevations.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Open / Ongoing Services>Block Walls to be plastered prior to install of AC unit for
T142843.1 Works 4>2nd Floor Plan benchmark
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>5.
Moss Street (East
Elevation)>5th to
T1.23696103 Closed 6th Floor Siderise CW fire barrier
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
T1.23696102 Closed Plan>Area 3 Fire/acoustic mastic to head of partitions.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>5.
Moss Street (East
T1.23696101 Closed Elevation) Rockwoll insulation install on Moss St elevation.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block Prime/ Paralon 1st layer install on level 7 Moss st
T1.23696098 Closed 3>7th Floor Plan elevation
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block CW air seal tapeS installation on B3 L2 Townsend St
T1.23696092 Closed 3>2nd Floor Plan elevation
JPC Project
Management>EH
S
T140923.20 Observation Inspections B1 L4 slab
JPC Project
Management>EH
S
Management>01
T140923.19 Closed Inspections B4 Roof clean up for Select Roofing
JPC Project
Management>EH
S
Management>01
T140923.18 Closed Inspections B3L5A1 ejectrical riser kick board required
JPC Project
Management>EH
S
T140923.17 Observation Inspections kirby ladders 2no in date and signed off
JPC Project
Management>EH
S
T140923.16 Observation Inspections Block 3 most areas access good
JPC Project
Management>EH
S
Management>01
T140923.15 Closed Inspections B1L3A2 KH storage
JPC Project
Management>EH
S
T140923.14 Observation Inspections B3L2 A1 good covid 19 distancing
JPC Project
Management>EH
S
Management>01
T140923.13 Closed Inspections B1L1A3
JPC Project
Management>EH
S
T140923.12 Observation Inspections B1L1A3
JPC Project
Management>EH
S
Management>01
T140923.11 Closed Inspections mc kee ground floor B3
JPC Project
Management>EH
S
T140923.10 Observation Inspections good dss and exclusion zones
JPC Project
Management>EH
S
Management>01
T140923.9 Closed Inspections B2L3
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T140923.7 Closed Inspections block 2 L1
JPC Project
Management>EH
S
Management>01
T140923.6 Closed Inspections block 2/ ground at Gloster St.
JPC Project
Management>EH
S
Management>01
T140923.5 Closed Inspections storage steel and scaffold tubes
JPC Project
Management>EH
S
Management>01
T140923.4 Closed Inspections temporary storage at entrance
JPC Project
Management>EH
S
Management>01
T140923.3 Closed Inspections graffitti on hoarding
JPC Project
Management>EH
S
Management>01
T140923.2 Closed Inspections shuttering to slab external left in place
JPC Project
Management>EH
S
Management>01
T140923.1 Closed Inspections external main entrance
JPC Project
Management>EH
S
EHS Good Management>01 Security enhancements made on multiple levels to tower
T90895.368 Observation Inspections cranes on site following recent Safety Alert
JPC Project
Management>EH Block 1 Ground Floor requires some material storage
S attention. Walkways swept and workers cleaning. Cranes
Management>01 required for lifting larger items. Directional signage to
T90895.367 Closed Inspections be installed
JPC Project
Management>EH
S Stillage of temporary electrics light fixtures delivered to
Management>01 site from yard in inadequate container. STILLAGE NOT
T90895.366 Closed Inspections TO BE LIFTED. Load to be broken down by hand
JPC Project
Management>EH
S
EHS Good Management>01 Ground Floor material storage zone in good condition
T90895.365 Observation Inspections following supply chain stand down and clean up
JPC Project
Management>EH
S
Management>01 Timbers from dismantling Drying Room to be removed
T90895.364 Closed Inspections or placed into storage
JPC Project
Management>EH
S
Management>01 New canteen being installed in Block 2, as existing
T90895.363 Closed Inspections canteen in Block 3 decommissioned
JPC Project
Management>EH
S Two way access route to new welfare facilities being
Management>01 installed. Ground conditions to be made good and
T90895.362 Closed Inspections scaffold complete
JPC Project
Management>EH
S
Management>01
T107663.47 Closed Inspections Starter bars to be moved from landing
JPC Project
Management>EH
S
Management>01
T107663.46 Closed Inspections Fosroc to be moved out of floors
JPC Project
Management>EH
S
Management>01
T107663.45 Closed Inspections Wheelbarrows up the floors not being emptied
JPC Project
Management>EH
S
Management>01
T107663.44 Closed Inspections Not proper storage of harness
JPC Project
Management>EH
S
T107663.43 Observation Inspections Barriers around TC3
JPC Project
Management>EH
S
Management>01
T107663.42 Closed Inspections Litter throughout the Blocks
JPC Project
Management>EH
S
Management>01 No signage to indicate that PPE is to be worn leaving
T107663.41 Closed Inspections welfare facilities
JPC Project
Management>EH
S
Management>01
T90895.361 Closed Inspections Level 4 Block 3 access lighting requires attention
JPC Project
Management>EH
S
EHS Good Management>01 Site wide clean up by all subcontractors to address waste
T90895.360 Observation Inspections management issues on site
JPC Project
Management>EH
S
T90895.359 Observation Inspections Hand sanitizer points located at all safety stations on site
JPC Project
Management>EH
S
EHS Good Management>01 Material storage & housekeeping to a very high standard
T90895.358 Observation Inspections on roof level Block 3
JPC Project
Management>EH
S
Management>03
T118318.194 Closed Safety Notices Temporary lighting required
JPC Project
Management>EH
S
Management>03
JPC Project
Management>EH
S
Management>03
JPC Project
Management>EH
S
Management>03
T118318.191 Closed Safety Notices More live power signage required
JPC Project
Management>EH
S
Management>03 Lighting trafo required lighting on plug top not good
T118318.190 Closed Safety Notices practice.
JPC Project
Management>EH
S
Management>03
T118318.189 Closed Safety Notices Lighting not working/dammage
JPC Project
Management>EH
S
Management>03
T118318.188 Closed Safety Notices L1 A1 transformer needs have cables tidied,
JPC Project
Management>EH
S
Management>03 TC1 blakley board needs to be covered in a better
T118318.187 Closed Safety Notices manner and main isolator covered to stop lying water
JPC Project
Management>Sit
T118318.186 Closed e Management Transformer to be housed/ covered Base of TC2
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Open / Ongoing Plan>Area
T119055.92 Works 2>RM.01.134 water ???? on the floor room 142
JPC Project
Management>EH
S
Management>01
T74906.124 Closed Inspections Lighting and power
JPC Project
Management>EH
S
Management>01
T74906.123 Closed Inspections Errigal storage area
JPC Project
Management>EH
S
Management>01
T74906.122 Closed Inspections Scaffolding issues and housekeeping
JPC Project
Management>EH
S
Management>01 Storage of props vertically is not permitted and materials
T74906.121 Closed Inspections left around the floors
JPC Project
Management>EH
S
Management>01
T1.23676613 Closed Inspections Walkways must be keep clear at all times. Kirby Stores
JPC Project
Management>EH
S
Management>01 Block 1 Storage - remove materials from site that are not
T1.23676607 Closed Inspections required.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T116412.142 Works Plan>Area 3 Rods caps to be installed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T116412.141 Works Plan>Area 2 Samsung AC units to be protected. Tritech to action.
JPC Project
Management>Sit
T129620.44 Closed e Management Plant sticker missing
JPC Project
Management>Sit
T129620.43 Closed e Management Toilets to be connected up
JPC Project
EHS Good Management>Sit
T129620.42 Observation e Management Fan installed around T3
JPC Project
T129620.41 Observation e Management Good storage on the GF
JPC Project
T129620.40 Observation e Management Smoking area to be moved over B1 underpass
JPC Project
Management>Sit
T129620.39 Closed e Management B3 moving over to B2 over the weekend
JPC Project
Management>Sit
T129620.38 Closed e Management Tidy up of area
JPC Project
Management>Sit
T129620.37 Closed e Management Tidy floors
JPC Project
T129620.36 Observation e Management Good exclusion zone set up
JPC Project
Management>Sit
T129620.35 Closed e Management Access required B3 to B2
JPC Project
Management>Sit
T129620.34 Closed e Management Rebar to be moved and made safe
JPC Project
Management>Sit
T129620.33 Closed e Management Close off access
QC &
BC(A)R>ITP 02 JPC to co ordinate general items.
Architectural & -gas skid and pipe location.
Open / Ongoing M&E -gap at cill (refer BDA comments also)
T1.23668625 Works Services>Block 3 -riser fire partition (Knaptons to comment)
refer report issued on 14/08 for progress Benchmark,

also refer BDA comments.
QC & -grill was not as approved/ corrosion at fixings.
BC(A)R>ITP 02 -cill installed in isolation, benchmark should have
Architectural & insulation, weathering and cladding (at least partial)
Open / Ongoing M&E -refer notes re brackets and hangers in fire stopping
T1.23668510 Works Services>Block 3 zone.
Block 3 Roof installation Area 1 progress inspection.

QC & -ensure upstands are 150mm minimum.
BC(A)R>ITP 02 -protect surface.
Architectural & -ensure joints are neat and tidy and aligned to avoid gaps
M&E and tearing.
Services>Block -make good and repair damage at top of parapet at
T1.23668257 JPC Sign Off 3>Roof GA courtyard side -see photos in report.
Benchmark for air seal and insulation- JPC to refer to
report dated 26/06.
QC & -ensure overlap of seal tape bonded flat to surface.
BC(A)R>ITP 02 -fill and compress all gaps in insulation, JPC doing
Architectural & quality check on all rooms and internal walls.
Works M&E -seal at duct to external wall
Complete / Services>Block -make good plasterboard to underside of slab-see photos
T1.23668250 Resolved 3>3rd Floor Plan in report.
QC &
Works BC(A)R>ITP 02
Complete / Architectural & Benchmark for Partitions. JPC to address report dated
T1.23668243 Resolved M&E Services 26/06.
JPC Project
Management>EH
T84104.955 Closed S Management Remove unnecessary materials
JPC Project
Management>EH
T84104.954 Closed S Management Remove unnecessary materials
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block Isover Airtightness membrane installed incorrectly. Lang
3>Elevations>3. Fenster tape (70mm Ralmo tape) to be installed around
Works Courtyard (West windows before. Double line 9f silicone required to seal
Complete / Elevation)>3rd to the membrane to soffit, as per approved Benchmark and
T116412.140 Resolved 4th Floor manufacturer recommendation.
JPC Project
Management>EH
S number of operatives have been found without theyre
Management>01 face coverings over mouth and nose. warnings have been
T141663.12 Closed Inspections verbalised, and reinductions issued as necessary.
JPC Project
Management>EH
S
Management>01
T141663.11 Closed Inspections drinking bottles from contractors not being disposed of
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T141663.8 Closed Inspections material store / clean as you go not in operation.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T141663.5 Observation Inspections Good storage practice
JPC Project
Management>EH
S
Management>01 gap between slabs block 02 in multiple locations to be
T141663.4 Closed Inspections closed
JPC Project
Management>EH
S
Management>01
T141663.3 Closed Inspections toe boards missing.
JPC Project
Management>EH
S
Management>01 storage of hazardous materials. contractor to ensure they
T141663.2 Closed Inspections have adequate lock up for COSHH
JPC Project
Management>EH
S
Management>01 storage of hazardous materials. contractor to ensure they
T141663.1 Closed Inspections have adequate lock up for COSHH
QC &
BC(A)R>ITP 02
Architectural &
Works M&E
Complete / Services>Block
T116412.139 Resolved 3>Elevations Internal protection required to sashes panels
QC &
BC(A)R>ITP 02
Architectural &
M&E
Open / Ongoing Services>Block Walls to be plastered prior to install of AC unit for
T118994.32 Works 4>2nd Floor Plan benchmark
QC &
BC(A)R>ITP 02
Architectural &
M&E
T118994.31 Works 4>2nd Floor Plan Counter top and sink to be installed prior to benchmark.
Open / Ongoing
T141007.27 Works QC & BC(A)R ground to 1st stair
Works
Complete /
T141007.26 Resolved QC & BC(A)R shadow gap too wide
Works
Complete /
T141007.25 Resolved QC & BC(A)R broken concrete
Open / Ongoing
T141007.24 Works QC & BC(A)R no fixing at base
Open / Ongoing
T141007.23 Works QC & BC(A)R concrete snots
Open / Ongoing
T141007.22 Works QC & BC(A)R broken concrete
Works
Complete /
T141007.21 Resolved QC & BC(A)R rebar on parapet
JPC Project
Management>EH
S
T113721.63 Observation Inspections slab pour
Open / Ongoing
T141007.20 Works QC & BC(A)R inadequate bleed
Open / Ongoing
T141007.18 Works QC & BC(A)R dry riser cover through floor
JPC Project
Management>EH
S
Management>01
T113721.62 Closed Inspections housekeeping
JPC Project
Management>EH
S
Management>01 storage of materials against partition wall can cause
T113721.60 Closed Inspections damage to the wall frame.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T113721.55 Closed Inspections cables and pipes in the walkway
JPC Project
Management>EH
S
Management>01 Dedicated non PPE access route to be installed before
T90895.357 Closed Inspections new toilet block goes live
JPC Project
Management>EH
S
Management>01 Ground floor block 3 requires immediate housekeeping
T90895.356 Closed Inspections attention. Material storage & access issues also
JPC Project
Management>EH
S Bins removed from multiple Safety stations in Block 3
Management>01 and need to be reinstated. hand sanitizers also being
T90895.355 Closed Inspections installed
JPC Project
Management>EH
S
T90895.354 Observation Inspections All inspected lift shafts locked at time of site walk
JPC Project Best practice observed by electrical contractor on site.

Management>EH Podium ladder used instead of a-frame, exclusion zone
S set up, lead management evident from local splitter box
EHS Good Management>01 and bucket for off cuts adopting a clean as you go
T90895.353 Observation Inspections approach
JPC Project
Management>EH
S Substantial rainwater in stair core 3 block 3 following
Management>01 inclement weather, causing potential slip hazard on main
T90895.352 Closed Inspections access route for all site personnel
JPC Project
Management>EH
S
EHS Good Management>01 Very high standard of housekeeping & storage overall on
T90895.351 Observation Inspections all levels Blocks 3 & 4
JPC Project
Management>EH
S
EHS Good Management>01 Exclusion zone & controlled access at entrance to mast
T90895.350 Observation Inspections climbers on loading bay Level 1
JPC Project
Management>EH
S
T116412.138 Observation Inspections Good housekeeping on B3 Roofing.
JPC Project
Management>EH
S
Management>01
T116412.137 Closed Inspections Ladder with no records of inspection.
JPC Project
Management>EH
S
Management>01
T116412.136 Closed Inspections Protection from falling materials to be installed.
JPC Project
Management>EH
S
Management>01
T116412.135 Closed Inspections Housekeeping to improve.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T116412.134 Works Plan>Area 2 Cables to be fixed to soffit. Bedroom 244
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>2nd Floor Cables to drop vertically within studs. Kirby to review.
T116412.133 Works Plan>Area 3 Bedroom 274
JPC Project
Management>EH
S
Management>03
T141007.17 Closed Safety Notices working at height
JPC Project
Management>EH
S
Management>01
T141007.16 Closed Inspections house keeping
JPC Project
Management>EH
S
Management>01
T141007.15 Closed Inspections TW and TE
JPC Project
Management>EH
S
Management>01
T141007.14 Closed Inspections access riser heights
JPC Project
Management>EH
S
Management>01
T141007.13 Closed Inspections correct ear defenders
JPC Project
Management>EH
S
Management>01
T141007.12 Closed Inspections removal of temporary works
JPC Project
Management>EH
S
Management>01
T141007.11 Closed Inspections storage of materials
JPC Project
Management>EH
S
Management>01
T141007.10 Closed Inspections lighting access
JPC Project
Management>EH
S
Management>01
T141007.9 Closed Inspections mis use of bins
JPC Project
Management>EH
S
Management>01
T141007.8 Closed Inspections access
JPC Project
Management>EH
S
Management>01
T141007.7 Closed Inspections storage of metal
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T141007.5 Closed Inspections working at height
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T141007.3 Closed Inspections neat company signage required
JPC Project
Management>EH
S
Management>01
T141007.1 Closed Inspections removal of redundant signage old drying room
JPC Project
Management>EH
S
Management>01 heat from heaters blowing out opening over cubicles.
T137980.16 Closed Inspections door closers reauired
JPC Project
Management>EH
S
Management>01
T137980.15 Closed Inspections no edge protection
JPC Project
Management>EH
S
Management>01
T137980.14 Closed Inspections remove or reuse
JPC Project
Management>EH
S
Management>01
T137980.13 Closed Inspections pod left open and window lieing against wall
JPC Project
Management>EH
S
T137980.12 Observation Inspections good clean working area
JPC Project
Management>EH
S
Management>01
T137980.11 Closed Inspections spread load
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T137980.9 Closed Inspections remove rebar from threshold and block access to stairs
JPC Project
Management>EH
S
Management>01
T137980.8 Closed Inspections remove props so stairs can be used
JPC Project
Management>EH
S
Management>01
T137980.7 Closed Inspections remove props so stairs can be used
JPC Project
Management>EH
S
Management>01
T137980.6 Closed Inspections housekeeping required
JPC Project
Management>EH
S
T137980.5 Observation Inspections good exclusion zone
JPC Project
Management>EH
S
Management>01
T137980.4 Closed Inspections fire extinguisher missing or not installed yet
JPC Project
Management>EH
S
Management>01
T137980.3 Closed Inspections doka beams left down in walkway.
JPC Project
Management>EH
S
T137980.2 Observation Inspections good use of exclusion zones under lifts
JPC Project
Management>EH
S
Management>01
T137980.1 Closed Inspections felt required on ramp
JPC Project
Management>EH
S
Management>03
T118318.185 Closed Safety Notices Scallold, boards, fittings etc need to be tidied
JPC Project
Management>EH
S
Management>03 I-Stud needs to be fitted to ensure if anyone was to fall
T118318.184 Closed Safety Notices theycannotfall on the sharp edge
JPC Project
Management>EH
S
Management>03 Subcontractor supervisor, needs to sign all safe starts
T118318.183 Closed Safety Notices before JPC counter sign
JPC Project
Management>EH
S
Management>03
T118318.182 Closed Safety Notices All materials need to be removed
JPC Project
Management>EH
S
Management>03
T118318.181 Closed Safety Notices Excellent house keeping
JPC Project
Management>EH
S
Management>03
T118318.180 Closed Safety Notices Clean as you go needs to be reinforced
JPC Project
Management>EH
S Charging stations to be used, thefts on site to power tools
Management>03 only reported in last few days, guys need to mind their
T118318.179 Closed Safety Notices equipment
JPC Project
Management>EH
S
Management>03 Coffee cups left in smoke bins, and ciggarette butts
T118318.178 Closed Safety Notices thrown on floor
JPC Project
Management>EH
S
Management>03
T118318.177 Closed Safety Notices Keys left in mewp, contractor gone home
JPC Project
Management>EH
S
Management>03 Extension lead coiled up, needs to befully unwound for
T118318.176 Closed Safety Notices use
JPC Project
Management>EH
S
Management>03
T118318.175 Closed Safety Notices Ladder access restricted due to charrging stations
JPC Project
Management>EH
S
Management>01
T107663.40 Closed Inspections Mass climber gate left unlocked
JPC Project
Management>EH
S
Management>01 Some housekeeping attention required on Level7 Area 3
T90895.349 Closed Inspections Block 3 & Block 4
JPC Project
Management>EH
S
Management>01
T107663.39 Closed Inspections Missing toeboard
JPC Project
Management>EH
S
EHS Good Management>01 High standard of material storage by M & E contractors
T90895.348 Observation Inspections on site
JPC Project
Management>EH
S Certain amount of the workforce providing feedback that
Management>01 safety glasses are fogging up and causing visibility
T90895.347 Closed Inspections issues due to mandatory face mask
JPC Project
Management>EH
S
Management>01
T107663.38 Closed Inspections Mast climber gate left unlocked while in use
JPC Project
Management>EH
S
T90895.346 Observation Inspections Increased c19 signage erected throughout site this week
JPC Project
Management>EH
S
Management>01 Isolated housekeeping items in Block 3. Overall
T90895.345 Closed Inspections housekeeping on site to a very high standard
JPC Project
Management>EH
S
Management>01 Load capacity of plywood protection over stairwell
T90895.344 Closed Inspections should be considered
JPC Project
Management>EH
S
Management>01
T107663.37 Closed Inspections Pin missing from extinguisher
JPC Project
Management>EH
S
Management>01 Signage required in new subcontractors drying room area
T90895.343 Closed Inspections Level 1 Block 4
JPC Project
Management>EH
S
Management>01 Fire extinguisher missing from fire point and the other
T107663.36 Closed Inspections extinguisher has no pin.
JPC Project
Management>EH
S
Management>01 Fire extinguisher pin removed and has no assigned
T107663.35 Closed Inspections company to it
JPC Project
Management>EH
S
Management>01
T107663.34 Closed Inspections Cardboard waste
JPC Project
Management>EH
S
Management>01 Water coolers to be removed off site, blocking covid19
T90895.342 Closed Inspections corral & whiteboard area
JPC Project
Management>EH
S
Management>01
T90895.341 Closed Inspections lead management
JPC Project
Management>EH
S
Management>01
T90895.340 Closed Inspections toeboard to be extended
JPC Project
Management>EH
S
Management>01
T90895.339 Closed Inspections exclusion zone not in place in block 1 for precast install
JPC Project
Management>EH
S
Management>01
T90895.338 Closed Inspections housekeeping block 1 level 1
JPC Project
Management>EH
S
Management>01
T90895.337 Closed Inspections housekeeping block 1 ground floors
JPC Project
Management>EH
S
Management>01
T90895.336 Closed Inspections gas bottle storage empty bottles
JPC Project
Management>EH
S
Management>01
T90895.335 Closed Inspections water ingress block 1 basement
JPC Project
Management>EH
S
Management>01
T90895.334 Closed Inspections step up needed into block 1 switchroom
JPC Project
Management>EH
S
Management>01
T90895.333 Closed Inspections temp cable to be raised off floof5
JPC Project
Management>EH
S
Management>01
T90895.332 Closed Inspections temp water pipe too low
JPC Project
Management>EH
S
Management>01
T90895.331 Closed Inspections inadequate cutting station
JPC Project
Management>EH
S
Management>01
T90895.330 Closed Inspections ensure all operatives are clipped on when in MEWPs
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Open / Ongoing Elevation)>3rd to
T116412.132 Works 4th Floor Foil tape required to brackets
JPC Project
Management>EH
S
T84104.953 Observation Inspections Good exclusion zone
JPC Project
Management>EH
S
Management>01
T84104.952 Closed Inspections Access to be maintained
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.949 Observation Inspections Housekeeping
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.947 Observation Inspections Good Working Practice
JPC Project
Management>EH
S
Management>01
T131475.83 Closed Inspections Storage on Mc06
JPC Project
Management>EH
S
Management>01
T131475.82 Closed Inspections Housekeeping on Mc09
JPC Project
Management>EH
S
T131475.81 Observation Inspections Housekeeping on Mc19
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
T131475.73 Closed S Management Toe boards removed
JPC Project
Management>EH
T131475.72 Closed S Management data cable hanging low in multiple areas
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
JPC Sign Off / 3>2nd Floor
T116412.131 Closed Plan>Area 3 Protection to sashes glass required.
JPC Project
Management>EH
T131475.71 Closed S Management materia
JPC Project
Management>EH
T131475.70 Closed S Management containment stacked above toe board at edge of building.
JPC Project
Management>EH
T131475.69 Closed S Management Block 4 l2 needs to be tidied and swept from end to end
JPC Project
EHS Good Management>EH Ground floor storage and access is in great shape. Keep
T131475.68 Observation S Management this standard going forward.
JPC Project
Management>EH
T131475.67 Closed S Management Cigarette butts all over the ground in smoking area again
JPC Project
Management>EH
S C19 adaption works made to all site offices and all staff
EHS Good Management>01 issued disinfectant wipes, hand sanitizer, disposable
T90895.329 Observation Inspections gloves and face masks
JPC Project
Management>EH
S New c19 signage and stickers installed in promient
EHS Good Management>01 locations on site. Additional hand sanitizers and signage
T90895.328 Observation Inspections installed on pit lane also.
JPC Project
Management>EH
S
EHS Good Management>01 Additional c19 control measures in operation on site this
T90895.327 Observation Inspections week
JPC Project
Management>EH
S
Management>01 Task Specific Exclusion Zoneand signage required at
T90895.326 Closed Inspections balcony on Level 1 for mast climber works overhead
JPC Project
Management>EH
S
Management>01 Temporary protection covers are required over flow
T90895.325 Closed Inspections forge in risers in Area 1 Block 3
JPC Project
Management>EH
S
EHS Good Management>01 Excellent standards in housekeeping in Blocks 3 & 4
T90895.324 Observation Inspections during internal fit out works
JPC Project
Management>EH
S
T90895.323 Observation Inspections All lift shafts closed and locked as per best practice
JPC Project
Management>EH
S
Management>01 Roof Level not to become a dumping ground.
T90895.322 Closed Inspections Designated materialstoragezones to be used
JPC Project
Management>EH
S
Management>01 Scaffolding material to be removed from Level 7 Block
T90895.321 Closed Inspections 4
JPC Project
Management>EH
S
Management>01
T90895.320 Closed Inspections Timbers and props to be removed from Level 7 Block 4
JPC Project
Management>EH
S
Management>01
T90895.319 Closed Inspections Skid of grout and mortar bin left on Level 7, Block 4
JPC Project
Management>EH
S Close access to Bracken exclusion zone.Noted
Management>01 mastclimber decent restricted but to prevent injury from
T84104.946 Closed Inspections falling objects
JPC Project
Management>EH
S
EHS Good Management>01 Good exclusion zone set up and ground scanned for
T84104.945 Observation Inspections existing services
JPC Project
Management>EH
S
Management>01
T84104.944 Closed Inspections Waterline to be suspended from ceiling
JPC Project
Management>EH
S
Management>01
T84104.943 Closed Inspections Clean grout from ground floor block 3
JPC Project
Management>EH
S
Management>01
T84104.942 Closed Inspections Clean stairs 2 Block 4 Level 6-7
JPC Project
Management>EH
S
Management>01
T84104.941 Closed Inspections Mushroom Caps level 4 block 2
JPC Project
Management>EH
S
Management>01
T84104.940 Closed Inspections Leading Edge at window. Toe board required
JPC Project
Management>EH
S
Management>01
T84104.939 Closed Inspections Block 4 Level 3 temporary lighting not installed
JPC Project
Management>EH
S
Management>01
T84104.938 Closed Inspections Risers First floor plywood not in place
JPC Project
Management>EH
S
Management>01
T84104.937 Closed Inspections Mushroom caps
JPC Project
Management>EH
S
EHS Good Management>01 Covid 19 Deep Clean to Welfare facilities and offices
T84104.935 Observation Inspections completed
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor walls will be complete at the same time when closing the
T119055.91 Closed Plan>Area 2 ceilings
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T119055.90 Closed Plan>Area 1 material hoist in the way
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor walls will be complete at the same time when closing the
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor walls will be complete at the same time when closing the
JPC Project
Management>EH
S
Management>01 Toilet cabins to be reinstated following drainage works
T90895.318 Closed Inspections in undercroft between Blick 1 & 2
JPC Project
Management>EH
S
EHS Good Management>01 Riser flowforge being covered with plywood protection
T90895.317 Observation Inspections following removal of handrail
JPC Project
Management>EH
S
Management>01 multiple areas where items have been left in the room
T113721.53 Closed Inspections walkways
JPC Project
Management>EH
S
T113721.51 Observation Inspections good layout for earthworks in place
JPC Project
Management>EH
S
T113721.49 Observation Inspections good housekeeping
JPC Project
Management>EH
S
T113721.47 Observation Inspections good and safe working layout
JPC Project
Management>EH
S
Management>01
T113721.45 Closed Inspections empty the rubbish once done
JPC Project
Management>EH
S
EHS Good Management>01 Area 1 & 2 Block 3 in good condition following clean up
T90895.316 Observation Inspections operation
JPC Project
Management>EH
S
Management>01 Scaffold toe board removed at sensitive elevation in
T90895.315 Closed Inspections plant room level 7 block 3. Closed at time of inspection
JPC Project
Management>EH
S Courtyard at materials hoist to be kept clear at all times,
Management>01 skips not tobe overloaded and steel to be removed to
T90895.314 Closed Inspections designated cutting station
JPC Project
Management>EH
S Additional fire points, extinguishers & sounders for
Management>01 Blocks 1 & 2 delivered to site from yard. Alarm system
T90895.313 Closed Inspections to be commissioned on all points
JPC Project
Management>EH
S
EHS Good Management>01 Task specific exclusion zone set up by Tritech and
T90895.312 Observation Inspections COSHH storage in place
JPC Project
Management>EH
S Material in designated storage area blocking access for
Management>01 forklift & personnel on site. Area to be kept clear and
T90895.311 Closed Inspections free from obstruction
JPC Project
Management>EH
S
Management>01 Area beneath mast climber 11 on Townsend St requires
T90895.310 Closed Inspections clean up and permanent exclusion zone to be reinstated
JPC Project
Management>EH
S
EHS Good Management>01 Smoking Area being kept tidy following discussion at
T90895.309 Observation Inspections whiteboard this week
JPC Project
Management>EH
T116412.130 Closed S Management Caps required to cooper pipes.
JPC Project
Management>EH
T116412.129 Closed S Management Safety harness to be worn.
JPC Project
Management>EH
T116412.128 Closed S Management Exclusion zone sign required.
JPC Project
Management>EH
T116412.127 Closed S Management Storage of materials on access routes.
JPC Project
Management>EH
T116412.126 Closed S Management Ladders and mobile tower inspections out of date.
JPC Project
Management>EH
T116412.125 Closed S Management Handrail missing.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Open / Ongoing Services>Block This is not Rockwool lose insulation. Lang Fenster to
T116412.124 Works 4>2nd Floor Plan review.
JPC Project
Management>EH
S
Management>01 Liquid in an Ad Blue drum. Not in store or details of
T74906.120 Closed Inspections what it is
JPC Project
Management>EH
S
EHS Good Management>01 Smoking area in good order after a few days given out
T74906.119 Observation Inspections about it.
JPC Project
Management>EH
S
EHS Good Management>01 Cover access installed under mastclimber. Clear area
T74906.118 Observation Inspections now
JPC Project
Management>EH
S
Management>01
T74906.117 Closed Inspections Ladder inspections out of date new sticker required
JPC Project
Management>EH
S
T74906.116 Observation Inspections Good access maintained in B1
JPC Project
Management>EH
S
T74906.115 Observation Inspections Bracken lane works well managed
JPC Project
Management>EH
S
Management>01
T74906.114 Closed Inspections Toe board removed from opening
JPC Project
Management>EH
S
Management>01
T74906.113 Closed Inspections Cables require a tidy up
JPC Project
Management>EH
S
Management>01
T74906.112 Closed Inspections Block 3 stair core 2 open and props in way
JPC Project
Management>EH
S
Management>01
T74906.111 Closed Inspections No toe boards on stairs
JPC Project
Management>EH
S
Management>01
T74906.110 Closed Inspections Storage of materials
JPC Project
Management>EH
S
Management>01
T74906.109 Closed Inspections Storage of materials on main access routes
JPC Project
Management>EH
S Access to the goods hoist is poor due to storage of
Management>01 materials. This is not an area to store materials for long
T74906.108 Closed Inspections periods
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>6.
Townsend Street
(North
JPC Sign Off / Elevation)>2nd Foil tape required to fire barrier joints. Area to be
T116412.123 Closed to 3rd Floor revisited by Fireseal. Townsend Street elevation L2
JPC Project
Management>EH
S
Management>01
T116412.122 Closed Inspections storage of materials and weight?
JPC Project
Management>EH
S
Management>01
T116412.121 Closed Inspections removal of extinguishers from fire point not acceptable
JPC Project
Management>EH
S
Management>01
T116412.120 Closed Inspections remove catch net
JPC Project
Management>EH
S
Management>01
T116412.119 Closed Inspections storage of materials???
JPC Project
Management>EH
S
Management>01 clean mast climbers when finished, no rubbish to be left
T116412.118 Closed Inspections on site
JPC Project
Management>EH
S
T116412.117 Observation Inspections area tidy and good use of mushroom caps
JPC Project
Management>EH
S
Management>01
T116412.116 Closed Inspections Remove waste once finished works
JPC Project
Management>EH
S
Management>01
T1.22707221 Closed Inspections Netting required to scaffold access block 01
JPC Project
Management>EH
S
Management>01
T1.22707220 Closed Inspections protruding rebar at access way
JPC Project
Management>EH
S
T1.22707219 Observation Inspections Good House keeping block one, with clear access routes
Crash deck required outside of stair core 02 block 03 in
1328 - Townsend due course. all operative are reminded not to used this
T1.22704434 Closed St mast climber without exclusion zone set up
1328 - Townsend
T1.22704406 Closed St Food and Drink wrappers on site.
Toe board missing block 01 - closed during inspection.
1328 - Townsend Operative seen without full PPE when taking the close
T1.22704403 Closed St out photo
1328 - Townsend
T1.22704392 Closed St Trailing leads block 01
Exclusion Zone set up by john wall in bracken lane. no

entry to this area via block 03, moss st or number of
entry point in block 01 however 1 entry point from block
1328 - Townsend one was not barriered allowing worker wander into
T1.22704390 Closed St highrisk areas
Poor material storage in stairs. These material are stored
in an awkward position with protruding rebar that is not
1328 - Townsend capped. this has the potential to injure an operative when
T1.22704371 Closed St maneuvering around these
Gap between slabs on block 02 is quite large, there
1328 - Townsend maybe risk of falling object. JPC to assess and action as
T1.22704365 Closed St requried
JPC Project
Management>EH
S Courtyard requires some housekeeping attention steels
Management>01 to be removed to final location and Heras fence panels
T90895.308 Closed Inspections used for exclusion zone
JPC Project
Management>EH
S
Management>01 Balcony on Bracken Lane Level 1 requires a sweep
T90895.307 Closed Inspections down following scaffold removal
JPC Project
Management>EH
S
Management>01
T90895.306 Closed Inspections SFS toe board missing in Area 1 Level 3 Room 319
JPC Project
Management>EH
S
Management>01 Temporary protection should be considered for GRP in
T90895.305 Closed Inspections risers
JPC Project
Management>EH
S
EHS Good Management>01 High standard of housekeeping and material storage in
T90895.304 Observation Inspections courtyard, loading bay and mast climbers
JPC Project
Management>EH
S Smoking Area requires immediate attention. Waste bins
Management>01 and cigarette butt bucket provided. Workforce to face
T90895.303 Closed Inspections disciplinary action
JPC Project
Management>EH
S
Management>01 Water main causing trip hazard on access route, long
T90895.302 Closed Inspections term solution to hang up above head height
JPC Project
Management>EH
S Whiteboard meeting setup improved with additional
EHS Good Management>01 exclusion zones & riser permit boards introduced this
T90895.301 Observation Inspections week
JPC Project
Management>EH
S
EHS Good Management>01 Whiteboard swept clean and social distancing circles
T90895.300 Observation Inspections resprayed
JPC Project
Management>EH
S
Management>01 Access point to stair core 2, block 4 requires attention.
T90895.299 Closed Inspections Some workforce witnessed utilizing this stairs for access
JPC Project Remedial works required beneath mast climber at gate 4.

Management>EH Entrance to whiteboard area to be relocated, door to bike
S store to be reinstated and cables tidied. Crash deck
Management>01 required at access to bike store and exclusion zone
T90895.298 Closed Inspections beneath mast climber
JPC Project
Management>EH
S
Management>01 Access to mast climber above Gate 4 to be installed prior
T90895.297 Closed Inspections to use. No lone working allowed on mast climbers
JPC Project
Management>EH
S
T84104.934 Observation Inspections New charging stations.
JPC Project
Management>EH
S
Management>01 RAPS fire extinguisher. No RAPS working in area.
T84104.933 Closed Inspections Taken from RAPS
JPC Project
Management>EH
S
Management>01
T84104.932 Closed Inspections Wall props
JPC Project
Management>EH
S
Management>01
T84104.931 Closed Inspections Slings left on smoke shaft scaffold
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.929 Closed Inspections Storage of items. Heater from drying room and pump.
JPC Project
Management>EH
S
Management>01
T84104.928 Closed Inspections Block 2 lighting
JPC Project
Management>EH
S
T84104.927 Observation Inspections Exclusion zone in place and being maintained.
JPC Project
Management>EH
S Wheel narrows being filled and then left somewhere and
Management>01 not emptied. Very common occurrence up the floors of
T84104.926 Closed Inspections Block 3.
JPC Project
Management>EH
S
Management>01
T84104.925 Closed Inspections Skip not dropped level and dropped on sand
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
JPC Sign Off / Elevation)>3rd to Airtightness membrane poorly sealed to concrete soffit
T116412.115 Closed 4th Floor and floor. Errigal to review. Bedroom 302.
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.124 Closed Forms B3L1 balcony bracken lane where scaffold taken down
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.123 Closed Forms Roof to be swept again after stored materials removed
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.122 Closed Forms B3L7A1
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.121 Closed Forms B3L7 A1
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.120 JPC Sign Off Forms B3courtyard
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.119 Closed Forms All floors
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.118 Closed Forms B1 L1 A3
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.117 Closed Forms Smoking area
JPC Project
Management>EH
S
Management>04
EHS Good Staturatury
T122196.116 Observation Forms B1 Grd
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.115 Closed Forms B1L2
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.114 Closed Forms B1 L1, L2
JPC Project
Management>EH
S
Management>04
T122196.113 Observation Forms B1L1
JPC Project
Management>EH
S
Management>04
T122196.112 Observation Forms B1 Grd
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.111 Closed Forms B3 ground storage area
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.110 Closed Forms Mast-climber access
JPC Project
Management>EH
S
Management>04
T122196.109 Observation Forms Hoist courtyard
JPC Project
Management>EH
S
Management>04
Staturatury
T122196.108 Closed Forms Courtyard Flood set down area
??? Anti-Crack Bars around openings not installed.

??? Wall Starter bars not installed.
QC & ??? Peripheral bars not installed.
Open / Ongoing BC(A)R>ITP 01 ??? Area Between GL G and H, 7 and 8 not complete.
T1.22631624 Works Structural ??? Slab to be cleaned.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T131475.66 Closed 3>1st Floor Plan window to be fitted
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Open / Ongoing Services>Block EPDM to be installed. Insulation & Airtightness and
T131475.63 Works 3>1st Floor Plan protection
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
T131475.60 Works 3>1st Floor Plan protection to be fitted
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
T131475.51 Works 3>1st Floor Plan EPDM to be installed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
T131475.49 Works 3>1st Floor Plan insulation& airtightness works.
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
T131475.46 Works 3>1st Floor Plan EPDM to be installed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>1st Floor
Open / Ongoing Plan>Rooms>R
T131475.40 Works M.1.105 insulation& airtightness works.
QC &
BC(A)R>ITP 02
Architectural &
M&E
JPC Project
Management>EH
S
T118318.174 Observation Inspections Townsend Street Walkway very good condition
JPC Project
Management>EH
S
T118318.173 Observation Inspections gate 3 entrance tidy
JPC Project
Management>EH
S
T118318.172 Observation Inspections moss street walkway good condition
JPC Project
Management>EH
S
T118318.171 Observation Inspections Gloucester St Walkway Excellant Condition
JPC Project
Management>EH
S
Management>01
T118318.170 Closed Inspections trip hazzard B1 Grd
JPC Project
Management>EH
S
Management>01
T118318.169 Closed Inspections excessive step to stairs B1 Grd Flr
JPC Project
Management>EH
S
Management>01
T118318.168 Closed Inspections potential trip at top of stairs
JPC Project
Management>EH
S
Management>01
T118318.167 Closed Inspections housekeeping B1 L1
JPC Project
Management>EH
S
Management>01
T118318.166 Closed Inspections toeboards
JPC Project
Management>EH
S
Management>01
T118318.165 Closed Inspections trip hazzard to scaffold access B1 L1&2
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T118318.163 Closed Inspections temp lighting B1 L2
JPC Project
Management>EH
S
Management>01
T118318.162 Closed Inspections handrails missing
JPC Project
Management>EH
S
Management>01
T118318.161 Closed Inspections step/ gap in slab
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T118318.159 Closed Inspections toeboards and mid rail
JPC Project
Management>EH
S
Management>01
T118318.158 Closed Inspections access B2 L2
JPC Project
Management>EH
S
Management>01
T118318.157 Closed Inspections mid rail + toeboard req B2L1
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T118318.155 Closed Inspections housekeeping/ slips and trips B2 L1
JPC Project
Management>EH
S
Management>01
T118318.154 Closed Inspections rebar exposed at access point/ gap in slab block 2
JPC Project
Management>EH
S
Management>01
T118318.153 Closed Inspections temp lighting req throughout block 2 grd floor
JPC Project
Management>EH
S
Management>01
T118318.152 Closed Inspections temp electrical housekeeping
JPC Project
Management>EH
S
Management>01
T118318.151 Closed Inspections temp lighting req throughout block 2 grd floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
JPC Sign Off / Services>Block
T116412.114 Closed 4>6th Floor Plan Steel beam to be painted when prop is removed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
T116412.113 Closed 4>5th Floor Plan Steel beam to be painted when prop is removed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
T116412.112 Closed 4>1st Floor Plan Steel to be intumescently painted on B4 L1
JPC Project
Management>EH
S
Management>01
T122196.107 Closed Inspections Ladder too high and untagged
JPC Project
Management>EH
S
T122196.106 Observation Inspections Good housekeeping
JPC Project
Management>EH
S
Management>01
T122196.105 Closed Inspections Gap between balcony and slab needs to be filled
JPC Project
Management>EH
S
Management>01
T122196.104 Closed Inspections Remove from site
JPC Project
Management>EH
S
Management>01
T122196.103 Closed Inspections Don???t store material at good hoist entrance
JPC Project
Management>EH
S
Management>01
T122196.102 Closed Inspections Replace mushroom caps
JPC Project
Management>EH
S
Management>01
T122196.101 Closed Inspections Ladder needs a tag and rope
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T122196.99 Closed Inspections Toe board placed on top of shutter
JPC Project
Management>EH
S
Management>01
T122196.98 Closed Inspections Good use of cage but needs to be locked.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4.
Courtyard (South
Elevation)>7th
T131475.38 Closed floor to Roof sign off from jpc to proceed before props are removed
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>5th Floor
T119055.78 Closed Plan>Area 1 no access- waiting for mast climber on GL F
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>6.
Townsend Street
(North
T116412.111 Closed to 3rd Floor Foil tape required to brackets.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor Gap at junction of letterbox detail and deflection head.
3rd Party Sign Plan>Area Contractor to ensure all gaps are firestopped to maintain
T124296.63 Off - Closed 3>RM.02.276 integrity of fire rated wall.
JPC Project
Management>Sit Lanyard clipped to an unsecured prop while working
T131475.37 Closed e Management from height.
JPC Project
T131475.36 Observation e Management clear, visible exclusion signage
JPC Project
Management>Sit Multiple instances of men working without barrier
T131475.35 Closed e Management closed
JPC Project
Management>Sit
T131475.34 Closed e Management Trailing lead trip hazard
JPC Project
Management>Sit
T131475.33 Closed e Management On going issue of cable ties being left lying around
JPC Project
Management>EH
S
EHS Good Management>01 High standard in housekeeping Levels 5 & 6, Block 3 &
T90895.296 Observation Inspections 4
JPC Project
Management>EH
S
Management>01 Toeboard required at scaffold in lift shaft. Lead
T90895.295 Closed Inspections Management to be considered also
JPC Project
Management>EH
S
Management>01
T90895.294 Closed Inspections COSHH storage required Area 2 Level 7
JPC Project
Management>EH
S
Management>01
T90895.293 Closed Inspections COSHH storage required Area 2 Level 7
JPC Project
Management>EH
S Storage of intumescent paint requires designated
Management>01 COSHH area. Horizontal storage of podium ladders
T90895.292 Closed Inspections should also be considered
JPC Project
Management>EH
S
Management>01
T90895.291 Closed Inspections COSHH storage required in Area 3 Level 7
JPC Project
Management>EH
S
Management>01
T90895.290 Closed Inspections Housekeeping required in Area 3 Level 7
JPC Project
Management>EH
S
EHS Good Management>01 Access routes demarcated in courtyard and skip areas for
T90895.289 Observation Inspections waste disposal
JPC Project
Management>EH
S
Management>01 Covered walkway to be extended for access beneath
T90895.288 Closed Inspections mast climber
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
T124296.62 Off - Closed 2>RM.02.252 Observation
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor Installation of Siderise.
3rd Party Sign Plan>Area Contractor to ensure frayed edges are taped and sealed to
T124296.61 Off - Closed 2>RM.02.252 maintain integrity of cavity barrier.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
T124296.60 Off - Closed 2>RM.02.230 Observation - Installation of fire rated partition ongoing.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
3rd Party Sign Plan>Area Observation - Installation of fire rate partition to
T124296.59 Off - Closed 2>RM.02.230 bathroom pods ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor Installation of Siderise. Contractor to ensure frayed
Plan>Area edges are taped and sealed to maintain integrity of cavity
T124296.58 JPC Sign Off 2>RM.02.240 barrier.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Common
3rd Party Sign Areas>RM.02.34 Observation - Letterbox detail installed for penetrations
T124296.57 Off - Closed 1 - Corridor through fire rated wall
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
T124296.56 Off - Closed 1>RM.03.310 Observation - installation of sound insulation
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
3rd Party Sign Plan>Area Observation - fixings installed at 600mm centre as per
T124296.55 Off - Closed 1>RM.03.322 gyproc guidelines.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
3rd Party Sign Plan>Area Observation - Installation of insulation and vapour
T124296.54 Off - Closed 1>RM.03.327 barrier ongoing.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
2>2nd Floor
T124296.53 Off - Closed 2.209 Observation - Block 2 progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
1>2nd Floor
Plan>Common
T124296.52 Off - Closed Store Observation - Block 1 progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>6th Floor
Works Plan>Common Packers grouted into RC wall repair.
Complete / Areas>RM.06.73 JPC to review with BMCE and carry out remedial works
T124296.51 Resolved 3 - Corridor if required.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>5th Floor
T124296.50 Off - Closed 1>RM.05.525 Observation - Insulation installed around windows.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>5th Floor
Plan>Common Crack in pre cast floor slab.
Open / Ongoing Areas>RM.05.63 JPC to review with BMCE and carry out repairs if
T124296.49 Works 3 - Corridor required.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>5th Floor
Plan>Common
3rd Party Sign Areas>RM.05.63 Observation - Intumescent coating applied to structural
T124296.48 Off - Closed 3 - Corridor steel.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>5th Floor
Plan>Common
T124296.47 Off - Closed 4 - Corridor Observation - M&E 1st & 2nd fix ongoing
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block
T124296.46 Off - Closed 3>Basement Plan Observation - Basement progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Common
3rd Party Sign Areas>R.01.238 - Observation - Fire stopping installed to gaps below pre-
T124296.45 Off - Closed Corridor cast floor slab
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Common
3rd Party Sign Areas>R.01.232 -
T124296.44 Off - Closed Corridor Observation - Service riser progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3rd Party Sign 3>Ground Floor
T124296.43 Off - Closed Plan Observation - Facade installation ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
3rd Party Sign Plan>Area Fire stopping benchmark in progress, awaiting approval
T124296.42 Off - Closed 2>RM.01.136 from Knapton & MCA.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
2>2nd Floor
T124296.41 Off - Closed 2.200 Observation - Installation of pre-cast wall panels
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
2>2nd Floor
T124296.40 Off - Closed 2.209 Observation - Installation of pre-cast wall panels
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
2>2nd Floor
T124296.39 Off - Closed 2.216 Observation Installation of pre-cast wall panels
QC & Concrete repairs ongoing.
BC(A)R>ITP 01
3rd Party Sign Structural>Block Contractor to ensure all grouting materials for structural
T124296.38 Off - Closed 2>1st Floor Plan repairs are approved by structural engineer.
QC &
BC(A)R>ITP 01
T124296.37 Off - Closed 2>1st Floor Plan Observation - Block 2 progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Common
3rd Party Sign Areas>R.01.240 - Observation - Fire extinguisher benchmark installed.
T124296.36 Off - Closed Corridor 1200mm unobstructed width maintained.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
T124296.35 Off - Closed Areas Observation - Installation of insulation
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T124296.34 Off - Closed Plan Observation - Progress to block 3 facade
QC &
BC(A)R>ITP 01
Structural>Block
T124296.33 Off - Closed Plan Observation - Block 01 progress
QC &
BC(A)R>ITP 01 Damage to RC walls.
3rd Party Sign Structural>Block JPC to carry out repairs using materials approved by
T124296.32 Off - Closed 1>1st Floor Plan BMCE.
QC &
BC(A)R>ITP 01
T124296.31 Off - Closed 1>1st Floor Plan Observation - Block 1 progress
QC &
BC(A)R>ITP 01
T124296.30 Off - Closed 1>1st Floor Plan Observation - Installation of pre-cast concrete walls
JPC Project
Management>EH
S
Management>01
T113721.43 Closed Inspections b2 L1 housekeeping.
JPC Project
Management>EH
S
T113721.42 Observation Inspections b1 L2 good access
JPC Project
Management>EH
S
Management>01
T113721.40 Closed Inspections timer to be skipped
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T113721.36 Closed Inspections stacking of materials
JPC Project
Management>EH
S
Management>01
T113721.34 Closed Inspections scaffold housekeeping B3 A1 L7
JPC Project
Management>EH
S
Management>01
T113721.32 Closed Inspections parapet blocking access B3 A3 L8
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.923 Closed Inspections Good Working Practice
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T116412.110 Closed Inspections The conditions of these slings are not acceptable.
JPC Project
Management>EH
S
T116412.109 Observation Inspections Good housekeeping on L8 B3
JPC Project
Management>EH
S
Management>01
T116412.108 Closed Inspections Trip hazard on scaffolding.
JPC Project
Management>EH
S
Management>01
T116412.107 Closed Inspections Mushrooms caps missing.
JPC Project
Management>EH
S
Management>01
T116412.106 Closed Inspections Housekeeping to improve in this area.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor Room 326 punch window missing due to gap too big, sfs
T118318.150 Closed Plan>Area 1 to revert on angle.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>2nd Floor Disabled rooms and curtain wall detail not complete to
T118318.149 Works Plan>Area 3 allow walls and ceilings close at one time
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
T118318.148 Closed Plan>Area 3 Disabled rooms
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block Quiet wall services cannot be cback to back for
3>2nd Floor acoustics/fire, MCA to revert with solution/set out
T118318.147 Closed Plan>Area 1 location for services
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>Elevations>8.
Townsend Street
(North
Elevation)>1st to
T119055.77 Closed 2nd Floor no access
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>2nd Floor
Plan>Rooms>R
T119055.76 Closed M.2.217 no access
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>1st Floor
Plan>Common
Areas>R.00.126
T119055.75 Closed Corridor wooden floor in the Wayne access
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>Elevations>7.
Coutyard (South
Elevation)>7th
T119055.74 Closed floor to Roof no access
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>Elevations>7.
Coutyard (South
Elevation)>5th to
T119055.73 Closed 6th Floor no access
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
T119055.69 Closed Plan>Area 2 material hoist in the way
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>5.
Moss Street (East
Elevation)>5th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>5.
Moss Street (East
Elevation)>4th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>5.
Moss Street (East
Elevation)>4th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>5.
Moss Street (East
Elevation)>3rd to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>5.
Moss Street (East
Elevation)>2nd
T119055.64 Closed to 3rd Floor no access
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>6th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>4th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>3rd to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>6th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>5th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>5th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>2nd
T119055.45 Closed to 3rd Floor curtain wall not complete+goods hoist
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>2nd
T119055.44 Closed to 3rd Floor can't progress any further, good hoist in the way,
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>2nd
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>2nd
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>2nd
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>1st to
T119055.40 Closed 2nd Floor can't progress any further, good hoist in the way,
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>7th
T119055.39 Closed floor to Roof no access
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>6th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>5th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>6th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>4th to
T119055.35 Closed 5th Floor SFS needs to be cut to fit the flat pack duct
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>3rd to
T119055.32 Closed 4th Floor SFS needs to be cut to fit the flat pack duct
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>1st to
T119055.25 Closed 2nd Floor errigal office+canteen window's
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T118982.13 Works Plan>Area 2 Outside wall not complete
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T118994.30 Closed 4>2nd Floor Plan Shaft walls not boarded
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T118994.29 Closed 4>2nd Floor Plan External penetrations not yet fitted in facade
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
T118994.28 Closed Plan>Area 1 Walls to be boarded prior to Ac unit being hung
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
T118994.27 Closed Plan>Area 2 Walls to be boarded prior to Ac unit being hung
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
T118994.26 Closed Plan>Area 2 Pods not in final position
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
T118994.25 Closed Plan>Area 1 Pod to be positioned, walls to boarded on 1 shaft wall
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>4th Floor
T118994.24 Closed Plan>Area 1 Pods not in final position
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
T118994.23 Closed Plan>Area 1 Rcp alteration in rooms with lower soffit height
Open / Ongoing
T129620.32 Works QC & BC(A)R Poor skimming need to improve benchmark required
Open / Ongoing Illbruck tape required to seal gap between boards and
T129620.31 Works QC & BC(A)R slab
Open / Ongoing
T129620.30 Works QC & BC(A)R EPDM not in installed correctly
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
JPC Sign Off / 3>4th Floor Dry pack required between slab and intumescently
T116412.105 Closed Plan>Area 3 painted steel.
JPC Project
Management>Sit
T118318.146 Closed e Management exposed temp cable
JPC Project
Management>Sit
T118318.145 Closed e Management generator flue block 1
JPC Project
Management>Sit
T118318.144 Closed e Management lead management block 1
JPC Project
Management>Sit
T118318.143 Closed e Management step hazzard block 1
JPC Project
Management>Sit
T118318.142 Closed e Management trip hazzard block 1
JPC Project
Management>Sit
T118318.141 Closed e Management stairs access block 1
JPC Project
Management>Sit
T118318.140 Closed e Management housekeeping block 1
JPC Project
Management>Sit
T118318.139 Closed e Management rebar protruding poor access
JPC Project
Management>Sit temp manhole lids/ barriers in place until steel plates
T118318.138 Closed e Management arrive
JPC Project
T118318.137 Observation e Management good clear access on bracken lane
JPC Project
Management>Sit housekeeping/ access ground floor block 3 to be
T118318.136 Closed e Management improved
JPC Project
Management>Sit
T118318.135 Closed e Management mast climber exposed to general access
JPC Project
Management>Sit
T118318.134 Closed e Management mast climber exposed to general access
1328 - Townsend Lead Management requires attention at stair core 1 level

T90895.287 Closed St 3
Roof level is not a dumping ground. Access routes and
1328 - Townsend weather conditions at high level should be considered at
T90895.286 Closed St all times
1328 - Townsend Scaffolding requires attention at lift shafts on Level 7,

T90895.285 Closed St Area 2
EHS Good 1328 - Townsend Waste segregation being adhered to by subcontractors on

T90895.284 Observation St site
1328 - Townsend Excess material to be removed from walkways on Level

T90895.283 Closed St 7, Area 3
1328 - Townsend Heavy duty soap dispensers to be installed at hand wash

T90895.282 Closed St stations
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
JPC Sign Off / 3>1st Floor AC Containment not as per approved benchmark -
T116412.104 Closed Plan>Area 1 Profile to be added to the end of tray.
QC &
BC(A)R>ITP 02
Architectural & Corridor AC Containment not as per approved
JPC Sign Off / M&E benchmark. Profiles to be added to the end of tray.
T116412.103 Closed Services>Block 3 Tritech to action.
International Men's Health Week was recognised on site
EHS Good 1328 - Townsend this week with daily topics focussing on Mental Health,
T90895.281 Observation St Occupational Health & Covid-19
1328 - Townsend Water damage caused by rainfall in welfare facilities,

T90895.280 Closed St subcontractor offices
QC & ??? Anti-Crack Bars around openings not installed.
BC(A)R>ITP 01 ??? Wall Starter bars not installed/PC slab to be trimmed
3rd Party Sign Structural>Block locally for placement of starter bars.
T1.22525597 Off - Closed 2>2nd Floor Plan ??? Slab to be cleaned.
1328 - Townsend
T129620.29 Closed St Tidy up of area & work area to be set up
1328 - Townsend
T129620.28 Closed St Set up 2 toilet blocks off hire external
EHS Good 1328 - Townsend

T129620.27 Observation St Good work practice
1328 - Townsend
T129620.26 Closed St B3 L3 A1
1328 - Townsend
T129620.25 Closed St B3 L3 scaffolding to be cleared away
1328 - Townsend
T129620.24 Closed St B4 sample room tidy up
1328 - Townsend
T129620.23 Closed St B1 Access rote to be addressed
1328 - Townsend
T129620.22 Closed St Toe boards to be installed B2 leaning edges

T129620.21 Observation St Block 2 mushroom caps on
1328 - Townsend
T129620.20 Closed St Gas drum left out to be secured
1328 - Townsend Good management of scaffolding drop general clean up

T129620.19 Closed St required

T129620.18 Observation St Hoist secured
1328 - Townsend
T129620.17 Closed St PPE & Safety chain
1328 - Townsend
T129620.16 Closed St Window left lying up against the wall

T129620.15 Observation St Good use of MC system in place
1328 - Townsend
T129620.14 Closed St Storage of materials
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4.
Courtyard (South
JPC Sign Off / Elevation)>2nd Screws penetrating face of Cemrock boards. Errigal to
T116412.102 Closed to 3rd Floor review.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4.
Works Courtyard (South
Complete / Elevation)>2nd Gap visible at junction of slabs. Illbruck tape to be
T116412.101 Resolved to 3rd Floor sealed properly.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Open / Ongoing Elevation)>4th to RALMO-top tape required to SFS corner. Bedrooms
T116412.100 Works 5th Floor 427, 425
JPC Project
Management>EH
S
Management>01
T84104.916 Closed Inspections Timber thrown on ground
JPC Project
Management>EH
S
Management>01
T84104.915 Closed Inspections Housekeeping is poor. Not stored in proper manner.
JPC Project
Management>EH
S
Management>01
T84104.914 Closed Inspections Poor housekeeping. Needs to be removed if not in use.
JPC Project
Management>EH
S
Management>01
T84104.913 Closed Inspections Cigarette buds thrown on ground.
JPC Project
Management>EH
S
T84104.912 Observation Inspections Good exclusion zone by Walls.
JPC Project
Management>EH
S
Management>01 Access to Block 2 from block 1. Rebar in front of gate.
T84104.911 Closed Inspections Trip hazard.
JPC Project
Management>EH
S
Management>01 Subcontractors offices and canteen flooded. Needs to be
T84104.910 Closed Inspections waterproof asap.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>1st to
T131475.32 Closed 2nd Floor sfs to be boarded & external handrail fitted
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Area
T118318.133 Closed 3>RM.02.263 Curtain walling incompleted
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Area
T118318.132 Closed 2>RM.02.249 Loading bay where metsec is to be installed
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4.
Courtyard (South
Elevation)>4th to
T131475.31 Closed 5th Floor sfs to be boarded & external handrail fitted
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
T118318.131 Works 1>RM.02.209 Curtain walling incompleted
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Area Pod failure pod has to be removed from location annd
T118318.130 Closed 1>RM.02.226 tritech to carry out remedial works on pods
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor Quiet wall services cannot be cback to back for
Plan>Area acoustics/fire, MCA to revert with solution/set out
T118318.129 Closed 1>RM.02.202 location for services
Block 03 Level 8 P3
QC &
BC(A)R>ITP 01 ??? Some Wall Starter bars not installed.
3rd Party Sign Structural>Block ??? Anti-crack bars to be placed around openings
T1.22510023 Off - Closed 3>Roof Plan ??? Slab to be cleaned.
Block 04 Level 7
QC &
3rd Party Sign Structural>Block ??? Anti-crack bars to be placed around openings
T1.22510021 Off - Closed 4>7th Floor Plan ??? Slab to be cleaned.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor walls will be complete at the same time when closing the
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T119055.23 Closed Plan>Area 2 loading bay
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.22 Works Plan>Area 1 can't progress any further, good hoist in the way,
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T119055.21 Closed Plan>Area 1 can't progress any further, good hoist in the way,
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T119055.20 Closed Plan>Area 1 can't progress any further, good hoist in the way,
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>5th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>4th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>3rd to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>2nd
T119055.13 Closed to 3rd Floor no access
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>5th to
T119055.11 Closed 6th Floor I cannot progress any further without mastclimber
QC &
BC(A)R>ITP 02
Architectural &
T118318.128 Closed M&E Services Power needs to be sent out to lights area dark
QC &
BC(A)R>ITP 02
Architectural &
T118318.127 Closed M&E Services Materia.s stored toohigh
QC &
BC(A)R>ITP 02
Architectural &
T118318.126 Closed M&E Services Housekeeping needs to be done tidy as you go
QC &
BC(A)R>ITP 02
EHS Good Architectural &
T118318.125 Observation M&E Services Barriers in place to hazard any risk into esb sub
QC &
BC(A)R>ITP 02
Architectural &
T118318.124 Closed M&E Services House keeping B1
QC &
BC(A)R>ITP 02
Architectural &
T118318.123 Closed M&E Services House keeping B1
QC &
BC(A)R>ITP 02
T118318.122 Observation M&E Services All but one rebar cap missing good practice
QC &
BC(A)R>ITP 02
Architectural &
T118318.121 Closed M&E Services red tape to be installed to drawattention to access
QC &
BC(A)R>ITP 02
Architectural & Is block 1staircore open or closed handrails appear to be
T118318.120 Closed M&E Services moved
QC &
BC(A)R>ITP 02
Architectural &
T118318.119 Closed M&E Services Ladder not dated as inspected, block 1
QC &
BC(A)R>ITP 02
Architectural &
T118318.118 Closed M&E Services Access into block 1 electrical duct sitting proud
QC &
BC(A)R>ITP 02
Architectural &
T118318.117 Closed M&E Services housekeepunfg needs to be addressed
QC &
BC(A)R>ITP 02
Architectural & Materials need to bebrought to their storage areas in a
T118318.116 Closed M&E Services timely manner
QC &
BC(A)R>ITP 02
T118318.115 Observation M&E Services No soap for each individual sink
QC &
BC(A)R>ITP 02
Architectural &
T118318.114 Closed M&E Services No soap for each individual sink
JPC Project
Management>EH
S
Management>01
T84104.909 Closed Inspections Handrail needed
JPC Project
Management>EH
S
T84104.908 Observation Inspections Excellent housekeeping
JPC Project
Management>EH
S
Management>01
T84104.907 Closed Inspections Tags out of date
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.905 Closed Inspections Loading bay blocked
JPC Project
Management>EH
S
Management>01
T84104.904 Closed Inspections No exclusion zone
JPC Project
Management>EH
S
Management>01
T84104.903 Closed Inspections Clean up needed
JPC Project
Management>EH
S
Management>01
T84104.902 Closed Inspections Substation doors left open with open trench inside
JPC Project
Management>EH
S
Management>01
T84104.901 Closed Inspections Remove or reuse
JPC Project
Management>EH
S
T84104.900 Observation Inspections Good protection
JPC Project
Management>EH
S
Management>01
T84104.899 Closed Inspections Good housekeeping
JPC Project
Management>EH
S
Management>01
T84104.898 Closed Inspections Box out cable
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
JPC Sign Off / Elevation)>3rd to Airtightness membrane to be installed around ducts and
T116412.99 Closed 4th Floor sealed. Bedroom 325
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Open / Ongoing Elevation)>1st to
T116412.98 Works 2nd Floor Flatpack duct joints to be tapped properly.
JPC Project
Management>EH
S
Management>01
T113721.30 Closed Inspections B2 L1 access
JPC Project
Management>EH
S
Management>01
T113721.28 Closed Inspections B3 Brachen lant TC 2 housekeeping
JPC Project
Management>EH
S
Management>01
T113721.26 Closed Inspections B1 L1 AB
JPC Project
Management>EH
S
Management>01
T113721.24 Closed Inspections B1 GF access to basement
JPC Project
Management>EH
S
Management>01
T113721.22 Closed Inspections Gate 1 B1 GF
JPC Project
Management>EH
S b4 L6 landings need to be poured and props that hang
Management>01 low need to be sprayed up or the access closed as this is
T113721.20 Closed Inspections a potential hazard
JPC Project
Management>EH
S
Management>01
T113721.18 Closed Inspections b3 A3 L7 landing needs tobe cleared and finished
JPC Project
Management>EH
S
Management>01
T113721.16 Closed Inspections b3 L6 A2 props left in area.
JPC Project
Management>EH
S
T113721.14 Observation Inspections access B3 A1 L7 mast climber
JPC Project
Management>EH
S
T113721.13 Observation Inspections housekeeping
EHS Good 1328 - Townsend Task specific exclusion zone set up by Errigal for mast
T90895.279 Observation St climber works in courtyard
1328 - Townsend Secondary handles required on all grinders, Tritech

T90895.278 Closed St operatives reminded of this. closed at time of inspection
1328 - Townsend
T90895.277 Closed St Signage required for materials hoist on all levels
Material storage and housekeeping requires attention on
1328 - Townsend Level 7 Block 3. Overall housekeeping is excellent on
T90895.276 Closed St floors Ground to 6.
1328 - Townsend Toeboard or edge shutter required at leading edge.

T90895.275 Closed St Cavity B3 to B4 Level 7, Townsend St. Also at doorway.
EHS Good 1328 - Townsend Task specific exclusion zone set up by Errigal for use of
T90895.274 Observation St mast climber in courtyard
EHS Good 1328 - Townsend Good clean up operation complete in basement level and
T90895.273 Observation St courtyard
EHS Good 1328 - Townsend Members of supply chain with notice boards, sanitizer
T90895.272 Observation St points and first aid information as a best practice
1328 - Townsend Additional single toilets to be wired and plumbed for

T90895.271 Closed St usage
Access to staircore 3 currently bypassing smoking area.
1328 - Townsend Covered walkway to be installed beneath mast climber in
T90895.270 Closed St courtyard to reroute access

T90895.269 Observation St Additional battery charging station installed
JPC Project
Management>EH
S
Management>01 Cooper Pipes stored in access routes is not a good
T116412.97 Closed Inspections practice.
JPC Project
Management>EH
S
Management>01
T116412.96 Closed Inspections Trip hazards.
JPC Project
Management>EH
S
Management>01
T116412.95 Closed Inspections SFS metal studs very close to the edge of slab.
JPC Project
Management>EH
S
Management>01
T116412.94 Closed Inspections Toe board missing.
JPC Project
Management>EH
S
Management>01
T116412.93 Closed Inspections Housekeeping to improve in these areas.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
JPC Sign Off / Elevation)>3rd to Flatpack duct to be sealed laterally, as per Benchmark.
T116412.92 Closed 4th Floor Bedroom 327
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>4th Floor
Plan>Common
Areas>RM.04.54
T118318.113 Closed 0 - Corridor No work on partitions no menfrom errigal
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>4th Floor
Plan>Common
Areas>RM.04.53
T118318.112 Closed 3 - Corridor No work on partitions no menfrom errigal
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Area
T118318.111 Closed 2>RM.02.249 L2 loading bay
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Area
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Area
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T118318.108 Works 3>RM.01.159 Disabled rooms
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North Full EPDM review needed by JPC before sign off. All
Elevation)>3rd to Windows from levels 1 to 7 to be installed for review
T131475.30 Closed 4th Floor from each mast climber.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Elevation)>2nd Windows from levels 1 to 7 to be installed for review
T131475.29 Closed to 3rd Floor from each mast climber.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Elevation)>1st to Windows from levels 1 to 7 to be installed for review
T131475.28 Closed 2nd Floor from each mast climber.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>4th to Full EPDM review needed by JPC when mast climber is
T131475.27 Closed 5th Floor installed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>3rd to Full EPDM review needed by JPC when mast climber is
T131475.26 Closed 4th Floor installed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>2nd Full EPDM review needed by JPC when mast climber is
T131475.25 Closed to 3rd Floor installed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
Elevation)>1st to Full EPDM review needed by JPC when mast climber is
T131475.24 Closed 2nd Floor installed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>1st to scaffold to be droped and mast climber installed to close
T131475.23 Closed 2nd Floor west elevation
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>4th to scaffold to be droped and mast climber installed to close
T131475.22 Closed 5th Floor west corner.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>4th to scaffold to be droped and mast climber installed to close
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>3rd to scaffold to be droped and mast climber installed to close
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>3rd to scaffold to be droped and mast climber installed to close
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
Elevation)>2nd scaffold to be droped and mast climber installed to close
T131475.18 Closed to 3rd Floor west corner.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
T131475.15 Closed 2nd Floor west corner.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>2.
Courtyard (North
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>4th to
T131475.12 Closed 5th Floor scaffold to be droped
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>4th to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>3rd to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>3rd to
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>2nd
T131475.8 Closed to 3rd Floor scaffold to be droped
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>2nd
T131475.7 Closed to 3rd Floor scaffold to be droped
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
T131475.6 Closed Elevation) scaffold to be droped
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>6.
Townsend Street Foil tape must be used to cover the filler pieces. The foil
(North must be used on the top on the horizontal sections of the
Open / Ongoing Elevation)>2nd siderise. See photo attached. This must be completed on
T74906.107 Works to 3rd Floor the full elevation
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>6.
Townsend Street
(North Foil tape must be used to cover the filler pieces. The foil
Open / Ongoing Elevation)>2nd must be used on both sides on the vertical sections of the
T74906.106 Works to 3rd Floor siderise. See photo attached
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>6.
Townsend Street
(North Fillet pieces are not to be used to fill a section. This must
Open / Ongoing Elevation)>2nd be removed and full piece of siderise to be used. The
T74906.105 Works to 3rd Floor elevation must be checked for compliance
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>6.
Townsend Street
(North
Open / Ongoing Elevation)>2nd The foil tape to be removed from the face of the siderise.
T74906.104 Works to 3rd Floor This is evident on the Townsend elevation
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Area Weathering not atroof and metsec not installed, access
T118318.107 Closed 2>RM.02.247 loading bay
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Area Walls cannot be closed due to issue with services back
T118318.106 Closed 1>RM.02.229 toback on quiet walls room 229,227,204,202
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Area Pod not sitting on floor correctly levels tobe reviewed,
T118318.105 Closed 1>RM.02.202 pod frame not level
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Open / Ongoing Plan>Area Curtain wall not completed and ramp from loading bay
T118318.104 Works 3>RM.01.159 in way
JPC Project
Management>EH
S
T74906.103 Observation Inspections Good use of storage and walkways in B1
JPC Project
Management>EH
S
Management>01 Covered walkway required from the canteen exit to stair
T74906.102 Closed Inspections core 3 under the mast climber
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block Facade notcompleted and temporary weathering
T118318.103 Closed 3>1st Floor Plan installed, needs to be removed
JPC Project
Management>EH
S
Management>01
T74906.101 Closed Inspections Position and number of props under beams
JPC Project
Management>EH
S
Management>01
T74906.100 Closed Inspections Trip hazard in B3 L6
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Area
T118318.102 Closed 2>RM.01.145 Disabled rooms
JPC Project
Management>EH
S
Management>01
T74906.99 Closed Inspections Access to the floors from the goods hoist
JPC Project
Management>EH
S
Management>01
T74906.98 Closed Inspections Materials stored on riser is not good practice
JPC Project
Management>EH
S
Management>01
T74906.97 Closed Inspections Materials storage in Block 4
JPC Project
Management>EH
S
Management>01 Underground services on Bracken lane to be highlighted
T74906.96 Closed Inspections daily
JPC Project
Management>EH
S
Management>01
T74906.95 Closed Inspections Lights in Block 1
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Area Facade notcompleted and temporary weathering
T118318.101 Closed 2>RM.01.140 installed, needs to be removed
JPC Project
Management>EH
S
Management>01
T74906.94 Closed Inspections Smoking area housekeeping
JPC Project
Management>EH
S
Management>01
T74906.93 Closed Inspections Materials been left in Errigal storage area
JPC Project
Management>EH
S
Management>01
T74906.92 Closed Inspections Material left in front of safety station
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Common
Open / Ongoing Areas>R.01.226 -
T118318.100 Works Plant Room Disabled Rooms walls not completed
JPC Project
Management>EH
S
T74906.91 Observation Inspections Canteen kept in good condition
JPC Project
Management>EH
S
EHS Good Management>01 Good work around the exclusion zones on Bracken lane
T74906.90 Observation Inspections and in the courtyard
QC &
3rd Party Sign Structural>Block ??? Portion of Slab around pump not fixed yet.
T1.22200569 Off - Closed 1>1st Floor Plan ??? Slab to be cleaned.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
T118982.10 Closed Plan>Area 1 Wall design not finalised
JPC Project
Management>EH
S
Management>03
T131475.5 Closed Safety Notices Soap dispensers broken
JPC Project
Management>EH
S
Management>03
T131475.4 Closed Safety Notices Toe board to be added to underside of scaffold
JPC Project
Management>EH
S
Management>03
T131475.3 Closed Safety Notices Non load bearing ope to be handrailed off
JPC Project
Management>EH
S
Management>03 Multiple contractors materials laid together. Jpc, raps,
T131475.2 Closed Safety Notices fireseal. Remove to individual storage areas.
JPC Project
Management>EH
S
T131475.1 Observation Safety Notices storage area well laid out and tidy
1328 - Townsend Number of areas in block 02 which require void fill. to

T1.22176183 Closed St ensure no tools fall form height or trip hazzards.
1328 - Townsend Potential fall from height block 02 level 01. high risk for
T1.22176182 Closed St fatal incident
1328 - Townsend
T1.22176179 Closed St Block 03 ground floor. pop up to be boxed off
1328 - Townsend Block 01 ground floor. JPC to review protection of

T1.22176178 Closed St Tower crane power supply
1328 - Townsend
T1.22176177 Closed St Compressors with no drip trays
1328 - Townsend Block 01 lift core needs toe boards while waiting walls
T1.22176175 Closed St dropping
1328 - Townsend
T1.22176174 Closed St Block 01 concrete boom, slab ope not enclosed correctly
1328 - Townsend Metsec left open for falls. a subcontractor leaving this
T1.22176173 Closed St area with this risk is unacceptable
Block 02 level 07 to Roof. Can the ladder down to level
1328 - Townsend 06 be closed off to remove the temptation of using ladder
T1.22176172 Closed St to level 06
1328 - Townsend
T1.22176170 Closed St Block 03 - Roof. Toe boards missing
1328 - Townsend Tritect to confirm cans are non-hazardous. All hazard

T1.22176168 Closed St materials to be locked up, or disposed of.
1328 - Townsend Minor HouseKeeping throughout site. All

T1.22176163 Closed St subcontractors are reminded to clean as they go


JPC Project
Management>Qu
Open / Ongoing ality
T116412.91 Works Management Punch windows glass to be stamped.
JPC Project
Works Management>Qu SFS metal stud - Screws should be at 300mm centres as
Complete / ality per SFS standard details sheet. Currently at 600mm.
T116412.90 Resolved Management Errigal to action.
JPC Project
Works Management>Qu
Complete / ality Bedroom quite wall - gap between coreboard and wall
T116412.89 Resolved Management board can be an acoustic issue. Errigal to review
JPC Project
Management>Qu
JPC Sign Off / ality CW fire barriers have been cut in the wrong direction.
T116412.88 Closed Management Fireseal to review.
1328 - Townsend Access to Level 1, Block 2 off of haki stairs to be

T90895.268 Closed St addressed
EHS Good 1328 - Townsend Waste chute in operation on site this week to assist in
T90895.267 Observation St removal of site waste
Area 2 on roof level not ready for handover. Access

obstructed with material, penetration in floor slab
unprotected and area to be cleared of material. No one in
1328 - Townsend area at time of inspection and area closed off with double
T90895.266 Closed St handrail
EHS Good 1328 - Townsend Brick guards installed as additional edge protection on
T90895.265 Observation St upper floors Block 3 & 4
EHS Good 1328 - Townsend Very high standard of housekeeping on the upper floors
T90895.264 Observation St of Block 3 & 4
Fit for purpose barriers required beneath mast climber 14
1328 - Townsend in courtyard. perhaps a double handrail should be
T90895.263 Closed St considered

T90895.262 Observation St Site setup and safety systems in place on site
1328 - Townsend
T90895.261 Closed St Temp door frame from ESB substation to be removed
EHS Good 1328 - Townsend Task specific exclusion zones in place on site with
T90895.260 Observation St relevant signage
JPC Project
Management>EH
S
T84104.897 Observation Inspections One way system clearly marked on staircore
JPC Project
Management>EH
S
Management>01
T84104.896 Closed Inspections Close off stairs when props are in place.
JPC Project
Management>EH
S
Management>01
T84104.895 Closed Inspections Ope in slab Block 3 L8 not closed.
QC &
BC(A)R>ITP 01 ??? Wall Starter bars not installed.
3rd Party Sign Structural>Block ??? Links to confine vertical bars on column on GL 3.5
T1.22150433 Off - Closed 1>1st Floor Plan and GL H.5
??? Missing H12 bars at GL G.5 and GL 7 and 8.
QC & ??? Wall Starter bars not installed at a few locations.
3rd Party Sign BC(A)R>ITP 01 ??? H10 Edge bars not installed on GL 7.5
T1.22150430 Off - Closed Structural ??? Balcony rebar on GL G GL 7 to 8 not installed.
JPC Project
Management>EH
S
T84104.894 Observation Inspections Storage area in good condition.
JPC Project
Management>EH
S
T84104.893 Observation Inspections Clear access routes in Block 1
JPC Project
Management>EH
S
Management>01
T84104.892 Closed Inspections Missing caps
JPC Project
Management>EH
S
Management>01
T84104.891 Closed Inspections Prop gates could be stacked to a lower height.
JPC Project
Management>EH
S
T84104.890 Observation Inspections Good exclusion zone in place by Walls.
JPC Project
Management>EH
S
T122196.97 Observation Inspections Clean toilet facilites
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T122196.95 Closed Inspections B2 L1
JPC Project
Management>EH
S
Management>01
T122196.94 Closed Inspections B3 L 7
JPC Project
Management>EH
S
T122196.93 Observation Inspections B3 L7
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T122196.90 Closed Inspections B3 L3 A3
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T122196.88 Closed Inspections Loading bay level 1 b3
JPC Project
Management>EH
S
T122196.87 Observation Inspections B3L2
JPC Project
Management>EH
S
Management>01
T122196.86 Closed Inspections B3 L2 A2
JPC Project
Management>EH
S
JPC Project
Management>EH
S
T122196.84 Observation Inspections B3L1A3
JPC Project
Management>EH
S
Management>01
T122196.83 Closed Inspections Courtyard
JPC Project
Management>EH
S
Management>01
T122196.82 Closed Inspections B3Grd storage area
JPC Project
Management>EH
S
Management>01
T122196.81 Closed Inspections B1Grd floor
JPC Project
Management>EH
S
Management>01
T122196.80 Closed Inspections Pump Bolts block 1
JPC Project
Management>EH
S
T122196.79 Observation Inspections DSS
JPC Project
Management>EH
S
T122196.78 Observation Inspections Exclusion zone
??? Trimmer bars around openings not yet installed.
QC & ??? Area between GL 4 and 5 not complete at time of
BC(A)R>ITP 01 inspection.
T1.22129689 JPC Sign Off Structural ??? Remaining penetrations to be installed as required.
??? Anti-corrosion paint damaged, touch ups required.

QC & ??? Some column bolts are not tightened, all bolts to be
BC(A)R>ITP 01 tightened prior to installation of PC Slabs.
Open / Ongoing Structural>Block ??? Some holding down bolts have insufficient thread
T1.22129670 Works 3>7th Floor Plan passing past the nut.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
Works (South
Complete / Elevation)>3rd to 30mm deflection. Is this as per SFS installation
T116412.87 Resolved 4th Floor instructions?
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block Fixings should not be closer than 13mm from
JPC Sign Off / 3>2nd Floor plasterboard edge cut, as per Gypoc instructions. Errigal
T116412.86 Closed Plan>Area 1 to review.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
JPC Sign Off / 3>2nd Floor Screws penetrating face of plasterboard, breaking paper
T116412.85 Closed Plan>Area 1 line. Errigal to review.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Works 3>7th Floor
Complete / Plan>Area
T122196.77 Resolved 2>RM.07.739 Please remove all expanding foam prior to filling joint
QC &
BC(A)R>ITP 02
Architectural &
Works M&E Please provide comment on the riser ope in the slab edge
Complete / Services>Block to prove that all calculations have allowed for the ope
T122196.76 Resolved 4>4th Floor Plan being at the edge of the precast slab rather than centred.
QC &
BC(A)R>ITP 02
Architectural &
Works M&E
T122196.75 Resolved 4>5th Floor Plan Crack in corner of wall in staircore
QC &
BC(A)R>ITP 02
Architectural &
Works M&E
T122196.74 Resolved 4>3rd Floor Plan Spalling on underside of level 5 slabs.
QC &
BC(A)R>ITP 02
Architectural &
Works M&E
Complete / Services>Block Crack in corner of slabs both sides of the precast wall.
T122196.73 Resolved 4>3rd Floor Plan Level 4 slabs, can be seen from level 3
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>6.
3rd Party Sign Townsend Street Silicone bleed into movement joint. HAF to confirm this
T1.22122742 Off - Closed (North Elevation) does not compromise movement of system.
JPC Project
Management>Sit Props and girders on level 3 beside loading bay to be
T122196.72 Closed e Management removed at next opportunity.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T130919.14 Works Plan>Area 3 External louvre installation incomplete.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T130919.13 Works Plan>Area 2 Awaiting information/ instruction
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>4th Floor External louvre installation incomplete. Pods not in final
T130919.10 Works Plan>Area 2 position
JPC Project
T122196.71 Observation e Management Level 1 in very good condition throughout.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>4th Floor External louvre installation incomplete/ Pods not
T130919.9 Works Plan>Area 1 positioned
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Complete / 3>3rd Floor
T130919.7 Resolved Plan>Area 2 External louvre installation incomplete.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Complete / 3>3rd Floor
T130919.6 Resolved Plan>Area 1 External louvre installation incomplete.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
JPC Project
EHS Good Management>Sit Materials stacked neat and tidy while work progresses.
T122196.70 Observation e Management Noted to workforce on height of stacked materials
JPC Project
Management>Sit
T122196.69 Closed e Management Block 1 undercroft not a storage for rubbish.
JPC Project
Management>Sit
T122196.68 Closed e Management Toilets on site but not functional.
JPC Project
Management>Sit Remove old substation doors. Do no lean them against
T122196.67 Closed e Management the scaffold handrails.
JPC Project
Management>EH
S
Management>01
T84104.889 Closed Inspections Material storage
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.885 Closed Inspections Staircore to be closed off properly
JPC Project
Management>EH
S
T84104.884 Observation Inspections Access to be maintained
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T122196.66 Closed Inspections Barrier required
JPC Project
Management>EH
S
T122196.65 Observation Inspections Good referance to covid 19 in DSS
JPC Project
Management>EH
S
Management>01
T122196.64 Closed Inspections Directional marking required in B3 stair core 2
JPC Project
Management>EH
S
Management>01
T122196.63 Closed Inspections Guard missing off grinder
JPC Project
Management>EH
S
T122196.62 Observation Inspections Sub contractor using own sanitizers
JPC Project
Management>EH
S
T122196.61 Observation Inspections Spotter in operation
1328 - Townsend
T90895.259 Closed St Toeboards missing from lift shafts on level 7
1328 - Townsend Storage above or near toe boards should be avoided to

T90895.258 Closed St prevent potential falling objects hazard
1328 - Townsend Additional Brick guards ordered for leading edge
T90895.257 Closed St guardrail system on level 7
EHS Good 1328 - Townsend Another excellent example of a task specific exclusion
T90895.256 Observation St zone in operation
1328 - Townsend Courtyard may require some housekeeping prior made

T90895.255 Closed St climber installation
EHS Good 1328 - Townsend C19 isolation & first aid room set up. Painting tobe
T90895.254 Observation St completed out of hours
EHS Good 1328 - Townsend Excellent use of exclusion zone signage and task specific
T90895.253 Observation St information
Designated set down area for deliveries at full capacity.
1328 - Townsend Materials to be dispersed to work areas or removed off
T90895.252 Closed St site
New toilet cubicles to be kitted out with c19 signage,
1328 - Townsend hand dryer and heavy duty soap dispensers. Awaiting
T90895.251 Closed St delivery.
EHS Good 1328 - Townsend One way system established on site regarding access
T90895.250 Observation St routes
EHS Good 1328 - Townsend Excellent compliance with Covid19 control measures
T90895.249 Observation St regarding staggered break times
1328 - Townsend All Wah equipment to be tagged and ga3 forms up to

T118318.99 Closed St date as site is back up fully operational
QC &
BC(A)R>ITP 02
Architectural &
T118318.98 Closed M&E Services Scaffold boards left in various rooms need to be removed
QC &
BC(A)R>ITP 02
Architectural &
T118318.97 Closed M&E Services House keeping poor L3 A3
QC &
BC(A)R>ITP 02
Architectural &
T118318.96 Closed M&E Services Materials to be stored neatly
QC &
BC(A)R>ITP 02
T118318.95 Observation M&E Services Good use of social distancing
QC &
BC(A)R>ITP 02
Architectural &
T118318.94 Closed M&E Services Other contractors waste in plasterboard recycle skip
QC &
BC(A)R>ITP 02
Architectural & Level 1 A3 materials stored incorrectly and waste on
T118318.93 Closed M&E Services pallet
QC &
BC(A)R>ITP 02
EHS Good Architectural & Good example of covid 19 measures sanitiser outside
T118318.92 Observation M&E Services stores
QC &
BC(A)R>ITP 02
Architectural &
T118318.91 Closed M&E Services Access into block 1 obstructed
QC &
BC(A)R>ITP 02
Architectural &
T118318.90 Closed M&E Services Access routesbeing usedincorrectly
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
T124296.29 Off - Closed 1>RM.03.303 Observation - Window sealed with window sealing tape
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
3rd Party Sign Plan>Area Observation - Gyproc shaft wall to bathroom pods under
T124296.28 Off - Closed 3>RM.03.366 construction. Fireline board fixed to Bathroom pod GRP
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
Plan>Common
T124296.27 Off - Closed 3 - Corridor Observation - 1st fix M&E ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
3rd Party Sign Plan>Area Observation - Habito board used at low level as substrate
T124296.26 Off - Closed 3>RM.03.373 for future fixings.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
T124296.25 Off - Closed 3>RM.03.375 Observation - Tape and jointing ongoing
QC &
BC(A)R>ITP 02
Architectural & Observation - Gyproc shaft wall to bathroom pods under
M&E construction. Fireline board fixed to Bathroom pod
Services>Block GRP.
3>3rd Floor Contractor to ensure all penetrations through fire rated
Open / Ongoing Plan>Area construction are fire stopped to maintain fire rating in
T124296.24 Works 3>RM.03.376 accordance with FSC.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
Plan>Common Large crack in RC wall.
Open / Ongoing Areas>RM.02.33 Contractor to review with structural engineer and carry
T124296.23 Works 9 - Stair Core 3 out remedial works as instructed by structural engineer.
QC &
BC(A)R>ITP 01
T124296.22 Off - Closed 1>1st Floor Plan Observation- screed pour ongoing
QC & Evidence of honeycombing and reinforcement appears to
BC(A)R>ITP 01 be showing at bottom of RC wall.
3rd Party Sign Structural>Block Contractor to review with structural engineer and carry
T124296.21 Off - Closed 1>1st Floor Plan out repairs as required.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>2nd Floor
3rd Party Sign Plan>Rooms>R
T124296.20 Off - Closed M.2.205 Observation - Installation of sprinkler system ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block Letterbox detail not provided to service penetrations.
4>2nd Floor
Open / Ongoing Plan>Rooms>R Contractor to install letterbox detail in accordance with
T124296.19 Works M.2.201 Gyproc guidelines and provide Closed JPC Reviewed.
QC &
BC(A)R>ITP 02
Architectural &
M&E Letterbox detail not provided to service penetrations.
Open / Ongoing Services>Block Contractor to install letterbox detail in accordance with
T124296.18 Works 4>2nd Floor Plan Gyproc guidelines and provide Closed JPC Reviewed
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>2nd Floor
3rd Party Sign Plan>Rooms>R Observation - Installation of SFS, cement board and
T124296.17 Off - Closed M.2.217 windows
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>2nd Floor
3rd Party Sign Plan>Rooms>R Observation - Installation of metal stud frame and
T124296.16 Off - Closed M.2.217 deflection head.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>2nd Floor
3rd Party Sign Plan>Rooms>R Observation - Fixings installed at 600mm centres as per
T124296.15 Off - Closed M.2.221 Gyproc guidelines.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
4>2nd Floor
3rd Party Sign Plan>Rooms>R Observation - Bathroom pods in place prior to
T124296.14 Off - Closed M.2.221 installation of fire rated shaft wall system
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T124296.12 Off - Closed 3>RM.01.161 Observation - EPDM installation ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
3rd Party Sign Plan>Area Observation - Plasterboard fixing installed at 600mm
T124296.11 Off - Closed 1>RM.01.101 centres as per Gyproc guidelines
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
3rd Party Sign Plan>Area Observation - Fire stopping ongoing to service
T124296.10 Off - Closed 1>RM.01.103 penetrations
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Common
T124296.8 Off - Closed Lobby Observation - Stair Core 1 progress
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block Observation - Progress to fire rated service riser.
3>1st Floor Contractor to ensure all penetrations through fire rated
Open / Ongoing Plan>Area construction are fire stopped to maintain fire rating in
T124296.7 Works 2>RM.01.132 accordance with FSC.
QC &
BC(A)R>ITP 02 Electrical socket boxes and switches within fire rated
Architectural & partitions.
M&E
Services>Block Contractor to provide detail how fire rating of partition is
3>1st Floor maintained?
Open / Ongoing Plan>Area Is backing provided behind switch / socket boxes or are
T124296.6 Works 2>RM.01.140 putty pads proposed?
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3rd Party Sign 3>1st Floor
T124296.5 Off - Closed Plan>Area 2 Observation - Intumescent Coating to structural steel
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
3rd Party Sign Plan>Area Observation - Letter box detail provided to service
T124296.4 Off - Closed 2>RM.01.146 penetration
QC &
BC(A)R>ITP 02
Architectural &
M&E Gap at top of fire rated partition.
Services>Block
3>1st Floor Contractor to ensure all gaps are sealed to maintain
3rd Party Sign Plan>Area continuous fire rated construction from floor to sealing,
T124296.3 Off - Closed 3>RM.01.150 Contractor to rectify and provide photographic record.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Common
T124296.2 Off - Closed Corridor Observation - 1st fix M&E installation ongoing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>5.
3rd Party Sign Moss Street (East Observation - Cavity barrier installation commenced to
T124296.1 Off - Closed Elevation) facade
JPC Project
Management>EH
S
Management>01
T122196.60 Closed Inspections DSS COMPLETE BY KHE
JPC Project
Management>EH
S
Management>01
T122196.59 Closed Inspections Weld flash
JPC Project
Management>EH
S
Management>01
T122196.58 Closed Inspections Net or guard to double handrail
JPC Project
Management>EH
S
Management>01
T122196.57 Closed Inspections Rebar cap and WAH
JPC Project
Management>EH
S
T122196.56 Observation Inspections Good WAH OPERATION
JPC Project
Management>EH
S
Management>01
T122196.55 Closed Inspections Falling material from height
JPC Project
Management>EH
S
Management>01
T122196.54 Closed Inspections SWL to loading bay req
JPC Project
Management>EH
S
Management>01
T122196.53 Closed Inspections TW check and SWL required
JPC Project
Management>EH
S
Management>01
T122196.52 Closed Inspections Relevant safety signage
JPC Project
Management>EH
S
T122196.51 Observation Inspections Good exclusion zone set up
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T122196.49 Closed Inspections Uneven access
JPC Project
Management>EH
S
Management>01
T122196.48 Closed Inspections Trailing lead
JPC Project
Management>EH
S
Management>01
T122196.47 Closed Inspections Safety boards req and clear area of timber
JPC Project
Management>EH
S
Management>01
T122196.46 Closed Inspections Filter of sub contractor at security hut list
JPC Project
Management>EH
T129620.13 Closed S Management Remove signage up only stair core 1 b3
JPC Project
Management>EH
T129620.12 Closed S Management Close off area when working exclusion zone
JPC Project
Management>EH
T129620.11 Closed S Management In fill landing of temporary board over
JPC Project
Management>EH
T129620.10 Closed S Management Skip to be emptied
JPC Project
EHS Good Management>EH
T129620.9 Observation S Management Good social distancing set up my errigal management
JPC Project
Management>EH
T129620.8 Closed S Management Clear under stair 3 block 3
JPC Project
Management>EH
T129620.7 Closed S Management Signage required as discussed on JPC staff walk around
JPC Project
Management>EH
T129620.6 Closed S Management Complete W//C install
JPC Project
T129620.5 Observation S Management Good signage
JPC Project
T129620.4 Observation S Management Suits on while pouring concrete as per rams
JPC Project
T129620.3 Observation S Management Good exclusion zone set up- keeping social distancing
JPC Project
Management>EH
T129620.2 Closed S Management Fix seat & install heater
JPC Project
Management>EH
T129620.1 Closed S Management Red and white barrier to be installed
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South mineral wool insulation to be installed into sleeve of
JPC Sign Off / Elevation)>4th to mullions. To be pushed to approximately 500mm below
T116412.84 Closed 5th Floor the profile joint.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor Pod failures 3 no now reduced down to one pod. Also
Plan>Common recess not left for pod. Decision to be made from a
Areas>RM.02.33 survey local screed or break slab
T126688.8 Closed 4 - Corridor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Open / Ongoing Plan>Area Disabled room, Shrink wrap and entrance to block 4
T126688.7 Works 3>RM.01.159 from three preventing install of 3 no Ac units and testing
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor Windows not fully installed, DDA rooms not fully
Plan>Area agreed at time, now rooms can be brought to a first fix
T126688.6 Closed 2>RM.01.138 cycle
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor Scaffold from loading bay too close to window ops
Plan>Area preventing window install
T126688.5 Closed 2>RM.01.138
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Common
Areas>R.01.225 - Data and canteen area
T126688.4 Closed Corridor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>1st Floor Canteen holding up wall closures
T126688.3 Works Plan>Area 1
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor Data and canteen area
T126688.2 Closed Plan>Area 1
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block Canteen area not all windows installed hence why we are
Open / Ongoing 3>1st Floor at 80%
T126688.1 Works Plan>Area 1
JPC Project
Management>EH
S
Management>01
T1.21618939 Closed Inspections Handrail removed to access stairs
JPC Project
Management>EH
S
Management>01 Block 3 level 3. Rooms left with plastic wrapping from
T1.21618938 Closed Inspections pods.
JPC Project
Management>EH
S Townsend street mass climber access. Procedure for
EHS Good Management>01 locking hatch when in use and not in use working very
T1.21618936 Observation Inspections well from the off set. Being managed well.
JPC Project
Management>EH
S
Management>01
T1.21618935 Closed Inspections Good exclusion zone but signage required.
JPC Project
Management>EH
S
EHS Good Management>01 Designated walkway in very good condition. Block 1
T1.21618933 Observation Inspections ground floor
JPC Project
Management>EH
S Barriers to be reinstated under mass climber. Exclusion
Management>01 zone check to be added to the mass climber daily
T1.21618932 Closed Inspections inspection.
JPC Project
Management>EH
S
Management>01
T84104.882 Closed Inspections Material Storage
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Access to canteen area requires traffic light system by
1328 - Townsend Covid-19 Coordinator during break times. Consideration
T90895.248 Closed St for alternate access point.
EHS Good 1328 - Townsend Housekeeping on site is at a very high standard. All
T90895.247 Observation St contractors deserve credit for this effort this week
EHS Good 1328 - Townsend One way system in place on site to comply with social
T90895.246 Observation St distancing
JPC Project
Management>EH
S
Designated material storage zone at full capacity.
1328 - Townsend Contractors to adopt a Just in time delivery system going
T90895.245 Closed St forward
1328 - Townsend
T90895.244 Closed St Secondary handle to be used on all grinders
Exclusion Zone in place with dedicated signage during
EHS Good 1328 - Townsend pressure testing, which was coordinated at daily
T90895.243 Observation St whiteboard meeting
1328 - Townsend Access on Level 6, Stair Core 2 blocked by prop. Access

T90895.242 Closed St to be maintained without obstruction
1328 - Townsend Access to Level 7, Stair Core 1 blocked by prop. Stair to

T90895.241 Closed St be closed or access rerouted
QC &
BC(A)R>ITP 01
T1.21616907 Off - Closed 2>1st Floor Plan Install wall starter bars
QC &
BC(A)R>ITP 01
T1.21616906 Off - Closed 1>1st Floor Plan Install additional rebar and wall starter bars
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T118994.22 Works Plan>Area 1 Pod test failure on 3 pods
QC &
BC(A)R>ITP 02
Architectural &
M&E
Complete / 3>2nd Floor
T118994.19 Resolved Plan>Area 3 Pod test failure
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T118994.16 Works Plan>Area 2 Pod test failure
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T118994.13 Works Plan>Area 1 Pod test failure
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>1st Floor Waste pipes to be tied in at high level on ground floor
T118994.11 Works Plan>Area 3 once floor is made available for high level works
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 3>1st Floor Waste pipes to be tied in at high level on ground floor
T118994.7 Works Plan>Area 2 once floor is made available for high level works
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T118994.6 Works Plan>Area 1 Welfare facilities in place of rooms
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
JPC Project
T122196.45 Closed Management Remove all material from area where it???s not needed.

T122196.44 Observation Management Good practise for ladders
JPC Project
T122196.43 Closed Management Strapping of skids
JPC Project
T122196.42 Closed Management Piles of rubbish across all floors to be swept up
JPC Project Level 1 plant room, reduce height of material when

T122196.41 Closed Management opened.
JPC Project
T122196.40 Closed Management Stop end handrail required
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
T119055.10 Closed Plan>Area 3 digger in the way
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
T118982.6 Closed Plan>Area 2 Outside wall not complete
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>2nd Floor
T118982.5 Closed Plan>Area 1 Pods removed due to failing test
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T118982.4 Closed Plan>Area 3 Outside wall not complete
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T119055.5 Works Plan>Area 1 canteen set up
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T118982.3 Closed Plan>Area 1 No access with canteen and pods not in locations
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
JPC Project
Management>EH
S
Management>01
T113721.11 Closed Inspections hood excursion zone
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T113721.2 Closed Inspections tidy up after yourself
JPC Project
Management>EH
S
Management>01
T113721.1 Closed Inspections loose cables, piping that can cause a trip hazard
JPC Project
Management>EH
S
Management>01 B3L7 A1;2;3 toe boards missing where wall goes
T122196.39 Closed Inspections through
JPC Project
Management>EH
S
Management>01
T122196.38 Closed Inspections B3L7 A1 GL12
JPC Project
Management>EH
S
Management>01
T122196.37 Closed Inspections B3L6 A3 steel through door ope
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T122196.35 Closed Inspections B4L6 toe board missed
JPC Project
Management>EH
S
Management>01
T122196.34 Closed Inspections B3L6A3 last end room
JPC Project
Management>EH
S
T122196.33 Observation Inspections B2 L1 Raps
JPC Project
Management>EH
S
Management>01
T122196.32 Closed Inspections B3L6A1 toe board missing
JPC Project
Management>EH
S
T122196.31 Observation Inspections B2 Raps
JPC Project
Management>EH
S
Management>01
T122196.30 Closed Inspections B4 L5 Stair Core 3
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T122196.28 Closed Inspections B3A1L4
JPC Project
Management>EH
S
Management>01
T122196.27 Closed Inspections B3A2L3
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T122196.24 Closed Inspections B3L2A2
JPC Project
Management>EH
S
Management>01
T122196.23 Closed Inspections Mc Crory scaffold planks L2A1
Additional battery charging station required to prevent
1328 - Townsend overloading and contractors charging power tools in
T90895.240 Closed St offices, canteens or out on site
1328 - Townsend Lead management addressed across main access route on

T90895.239 Closed St ground floor
1328 - Townsend Dust monitor to be reinstated on site. removed from

T90895.238 Closed St hoarding for mastclimber
1328 - Townsend Steel in designated loading area to be consolidated and

T90895.237 Closed St white slings removed off site
Perhaps designated spotter is required at low level during
1328 - Townsend shuttering works. Overall excellent housekeeping and
T90895.236 Closed St material storage improved in Block 1
Standard of Daily Safe Starts overall are of good quality.
1328 - Townsend JPC management to ensure review and counter sign.
T90895.235 Closed St Closed at time of inspection
1328 - Townsend Access at Stair Core 1, Level 7 impeded by precast prop.

T90895.234 Closed St Reroute access or close off area with exclusion zone
JPC Project
Management>EH
S
T107663.33 Observation Inspections Good housekeeping in block 1
Very high standard of housekeeping on all levels in
EHS Good 1328 - Townsend Block 3 & 4 by several contractors, notably RAPS on
T90895.233 Observation St levels 5 - 7
JPC Project
Management>EH
S
Management>01
T107663.32 Closed Inspections Access route to Block 2 to be improved
EHS Good 1328 - Townsend All podium ladders & alloy towers inspected at time of
T90895.232 Observation St inspection
JPC Project
Management>EH
S
T107663.31 Observation Inspections Block 3 L7 in good condition. Green netting in place.
EHS Good 1328 - Townsend Safety Stations & Fire Points in prominent locations in
T90895.231 Observation St all floors in Block 3 & 4.
JPC Project
Management>EH
S
Management>01
T107663.30 Closed Inspections Housekeeping on Block 1 Level 1
EHS Good 1328 - Townsend Whiteboard area relocated to under Croft at Gate 4,
T90895.230 Observation St Townsend St in response to social distancing
JPC Project
Management>EH
S
T107663.29 Observation Inspections Good housekeeping in block 2
JPC Project
Management>EH
S
Management>01 Exclusion zone sign out of date and no longer relevant to
T107663.28 Closed Inspections tasks being carried out.
JPC Project
Management>EH
S
Management>01 Tap pressure in welfare facilities erratic. Needs to be
T107663.27 Closed Inspections addressed especially with Covid-19.
JPC Project
Management>EH
S
T90895.229 Observation Inspections Good Housekepping
JPC Project
Management>EH
S
T90895.228 Observation Inspections Level 4 Area 1
JPC Project
Management>EH
S
Management>01
T90895.227 Closed Inspections Block 3 level 2 area 2
JPC Project
Management>EH
S
Management>01
T90895.226 Closed Inspections Temp light cut/pulled from ceiling
JPC Project
Management>EH
S
Management>01
T90895.225 Closed Inspections Revove Safety Station off floor to storage
JPC Project
Management>EH
S
Management>01 Remove transformer to new location and remove timbers
T90895.224 Closed Inspections (Raps)
JPC Project
Management>EH
S
T90895.223 Observation Inspections Good example of housekeeping
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T90895.221 Closed Inspections Access to Blk 1 deck
JPC Project
Management>EH
S
T90895.220 Observation Inspections lifting operations
JPC Project
Management>EH
S
Management>01
T90895.219 Closed Inspections Access/Egree
JPC Project
Management>EH
S
T90895.218 Observation Inspections Excavation Protection
JPC Project
Management>EH
S
T90895.215 Observation Inspections bathrooms being washed out and sanitised.
JPC Project
Management>EH
S
EHS Good Management>01 flags highlighting the end of scaffold. a good practice
T90895.213 Observation Inspections installed by scaffolders
JPC Project
Management>EH
S
Management>01
T90895.211 Closed Inspections while lifting POD it truck the pod beside it.
JPC Project
Management>EH
S
T90895.209 Observation Inspections cach fan installed B4 L 6
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T90895.206 Observation Inspections good storage of SFS
JPC Project
Management>EH
S B1 A1 L1 pipework just dumped. loose plastic, carpet
Management>01 left there and no kick board. workers using space as
T90895.204 Closed Inspections testing area.
JPC Project
Management>EH
S
Management>01 bad access. insufficient closure of opes. insufficient
T90895.202 Closed Inspections barriers.
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01 no protection on the shutter bolts. shutter is in the
T90895.198 Closed Inspections walkway.
JPC Project
Management>EH
S
EHS Good Management>01 good use of lifeline and harnes when carrying out lifting
T90895.196 Observation Inspections operations in the pit lane. good communication.
JPC Project
Management>EH
S
T90895.194 Observation Inspections good access in pit lane
JPC Project
Management>EH
S
EHS Good Management>01 good use of the safe line and harnes when unloading
T90895.193 Observation Inspections heavy material in the pit lane.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T90895.191 Observation Inspections good working practice
JPC Project
Management>EH
S
Management>01
T90895.189 Closed Inspections .no barriers around the MEWP
JPC Project
Management>EH
S
Management>01 MEWP is in the walkway to block 2 access blocked by
T90895.187 Closed Inspections rebar
Works JPC Project
Complete / Management>Sit
T122196.22 Resolved e Management Service ope steel & edge repair GL 12/E ceiling
QC &
Works BC(A)R>ITP 01
Complete / Structural>Block
T122196.21 Resolved 3>5th Floor Plan Service ope steel & edge repair GL 12/E ceiling
EHS Good 1328 - Townsend Overall, housekeeping to a high standard in Blocks 3 &
T118318.89 Observation St 4. Blocks 1 & 2 clean up ongoing at time of inspection
Additional battery charging station required to prevent
1328 - Townsend overloading and operatives charging power tools in
T118318.88 Closed St offices or canteens or out on site
Access into Block 2 requires immediate attention. Works
1328 - Townsend ceased and Issue addressed at time of inspection by
T118318.87 Closed St RAPS
1328 - Townsend Concrete from washouts causing uneven surfaces along

T118318.86 Closed St pit lane and bracken lane
Access on ground level block 3 rerouted but now
1328 - Townsend providing no safe access into designated material storage
T118318.85 Closed St area
EHS Good 1328 - Townsend High standard of housekeeping and material storage by
T118318.84 Observation St electrical contractor
EHS Good 1328 - Townsend Smoking area relocated and being well maintained by
T118318.83 Observation St workforce
EHS Good 1328 - Townsend Welfare facilities in good working order. Stock
T118318.82 Observation St replenished and cleaned 3 times daily
1328 - Townsend Catch fan safety net still to be reinstated above Gate 4,
T118318.81 Closed St Townsend St
JPC Project
EHS Good Management>EH Good example of an exclusion zone managed by John
T116412.83 Observation S Management wall operatives
All Hand sanitizer, Handwash topped up and welfare
JPC Project facilities being monitored on a frequent basis, as well as
EHS Good Management>EH cleaner in eite twice daily in efforts to mitigate the
T116412.82 Observation S Management spread of COVid 19
JPC Project
T116412.81 Observation S Management Ramp fir forklift, to service rubbish chute in place now,
JPC Project
EHS Good Management>EH Good storage of props behind barriers and two props
T116412.80 Observation S Management upright preventing stored materials from sliding
JPC Project
Management>EH Copper A/c offcuts need to be desposed if in a timely
T116412.79 Closed S Management manner
JPC Project Rubbish set down areas now in place on all floors on
EHS Good Management>EH block 3 in preparation for rubbish chute becoming live
T116412.78 Observation S Management next week.
JPC Project
Management>EH Subcontractor supervisors need to ensure they are
T116412.77 Closed S Management signing off on all safe starts
JPC Project
Management>EH Materials should be barriered off when stored on upper
T116412.76 Closed S Management floors
JPC Project
EHS Good Management>EH Exclusion zones well maintained by Hodgins out to mast
T116412.75 Observation S Management climber,
JPC Project
Management>EH
T116412.74 Closed S Management Exclusion zones being maintained well with hodgins
JPC Project
Management>EH Access routes need to be maintained, Banksmen need to
T116412.73 Closed S Management be mindful of this when landing walls
JPC Project
Management>EH Underfoot conditions needs to be a level surface, trip and
T116412.72 Closed S Management fall free, excess concrete poured out on ground
QC &
BC(A)R>ITP 01
Structural>Block Walls cast on 10-03-2020, show signs of honeycombing.
3rd Party Sign 2>Ground Floor JPC to provide method statement and grout spec to
T1.21398030 Off - Closed Plan rectify issue.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block RCB 19 - Correct top and bottom stitch bars.
T1.21397829 Off - Closed 1>1st Floor Plan RCB 18 - Correctly place H32 bars at midspan
JPC Project
Management>EH
S
Management>01
T122196.20 Closed Inspections B3 L5 Stair Coe 3 toe boards missing
JPC Project
Management>EH
S
T122196.19 Observation Inspections Raps exclusion of materials
JPC Project
Management>EH
S
Management>01
T122196.18 Closed Inspections B4 L4, B3L3,
JPC Project
Management>EH
S
Management>01
T122196.17 Closed Inspections Block3 L2 GL D/12 over Kirby office
JPC Project
Management>EH
S
Management>01
T122196.16 Closed Inspections Block 4 again Level 2
JPC Project
Management>EH
S
Management>01
T122196.15 Closed Inspections B4L2, GL 10 / A
JPC Project
Management>EH
S
Management>01
T122196.14 Closed Inspections Lights not working B3L1 Staircore 3
JPC Project
Management>EH
S
Management>01
T122196.13 Closed Inspections Block 3level1GL 4
JPC Project
Management>EH
S
Management>01
T122196.12 Closed Inspections Lighting not good for brickyards
JPC Project
Management>EH
S
Management>01
T122196.11 Closed Inspections General mix of everything
JPC Project
Management>EH
S
Management>01
T122196.10 Closed Inspections Cores ESB/ Switchroom
JPC Project
Management>EH
S
T122196.9 Observation Inspections Matting over cable on walkway
JPC Project
Management>EH
S
T122196.8 Observation Inspections Good exclusion Walls ground courtyard
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
T116412.71 Closed to 3rd Floor Flatpack duct to be sealed on both sides.
JPC Project
Management>EH
S
Management>01
T116412.70 Closed Inspections Double handrail required in this area on block 2
JPC Project
Management>EH
S
Management>01
T116412.69 Closed Inspections Brackets to be kept on the inside of the hoist.
JPC Project
Management>EH
S
Management>01
T116412.68 Closed Inspections Toe boards missing.
JPC Project
Management>EH
S
Management>01
T116412.67 Closed Inspections Storage of Errigal materials to improve.
JPC Project
Management>EH
S
Management>01
T116412.66 Closed Inspections Housekeeping to improve on stair core 2.
JPC Project
Management>EH
S
Management>01
T116412.65 Closed Inspections Signage with load capacity required in the risers.
JPC Project
Management>EH
S
Management>01
T116412.64 Closed Inspections Lead management and acces rout.
JPC Project
Management>EH
S
Management>01
T116412.63 Closed Inspections Toe boards required at curtain walling.
JPC Project
Management>EH
S
Management>01
T116412.62 Closed Inspections Position of these safety Stations to be reviewed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
JPC Project
T84104.873 Closed Management Shrink wrap seal broke and leaving water in

T84104.872 Observation Management Good protection of curtain wall

T84104.871 Observation Management New smoking zone set up
JPC Project
T84104.870 Closed Management Exclusion zone needed for cube area and cutting zone
JPC Project
T84104.869 Closed Management Good housekeeping
JPC Project
T84104.868 Closed Management Stacking material too high

T84104.867 Observation Management Good access, signage and exclusion zones
JPC Project
T84104.866 Closed Management Remove unwanted material

T84104.865 Observation Management Good access and exclusion zones set up
JPC Project
T84104.864 Closed Management Tidy up starter bars
QC &
Works BC(A)R>ITP 01
T1.21324984 Resolved 1>1st Floor Plan Chips in pre-cast walls needs to be reworked.
JPC Project
Management>EH
S
T84104.863 Observation Inspections Timbers tied up in anticipation of high winds
JPC Project
Management>EH
S
Management>01
T84104.862 Closed Inspections Toe board required at curtain walling. B3.L2.A1
JPC Project
Management>EH
S
T84104.861 Observation Inspections Good use of loading signage on loading bays
JPC Project
Management>EH
S
EHS Good Management>01 Good use of barriers around excavation and around
T84104.860 Observation Inspections exclusion zone.
JPC Project
Management>EH
S
EHS Good Management>01 Sub-contractor following protocol for mass climber use.
T84104.859 Observation Inspections Access door locked from outside while climber in use.
JPC Project
Management>EH
S
Management>01
T84104.858 Closed Inspections Material dumped on the ground because bins are full.
JPC Project
Management>EH
S
T84104.857 Observation Inspections Loading bay clear
JPC Project
Management>EH
S
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
JPC Sign Off / 3>1st Floor Intumescent strip required to head of partitions on
T116412.61 Closed Plan>Area 1 Bedroom risers.
Block 1 Transfer Beams.

??? 70% rebar installed at time of inspection.
??? RCB 16 4H25 B2 Short
??? RCB 17 and 19 not stitched in.
QC & ??? 2 No. RCB 20 not installed.
BC(A)R>ITP 01 ??? Wall starter bars not installed.
3rd Party Sign Structural>Block BMCE requires reinspection of beams prior to casting.
T1.21279663 Off - Closed 1>1st Floor Plan
JPC Project
Management>EH
S
T84104.855 Observation Inspections Good practice with spotter for MacHale
JPC Project
Management>EH
S
T84104.854 Observation Inspections Block 1 good access
1328 - Townsend Additional battery charging station required to prevent

T116412.60 Closed St overloading.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.852 Closed Inspections Hanging wire at neck level.
1328 - Townsend One use slings to be removed from site once steel
T116412.59 Closed St delivered. Item addressed at time of inspection
1328 - Townsend Some areas in Block 1 that require some housekeeping

T116412.58 Closed St attention
JPC Project
Management>EH
S
Management>01
T84104.851 Closed Inspections Protection on windows
JPC Project
Management>EH
S
Management>01
T84104.850 Closed Inspections Scaffold tube left on ground
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.848 Closed Inspections Storage of materials in walkway
JPC Project
Management>EH
S
1328 - Townsend Empty foam cans left on Level 5. To be disposed of in

T116412.57 Closed St hazardous waste bin. Closed at time of inspection
Loading Bay being installed on Level 5 scaffold to help
EHS Good 1328 - Townsend manage waste on upper floors. Protection installed by
T116412.56 Observation St McKees
1328 - Townsend Smoking Area to be relocated on site. New area to be

T116412.55 Closed St made good, barriers to be installed
EHS Good 1328 - Townsend Material storage to a high standard on ground floor,
T116412.54 Observation St being well maintained by all contractors
EHS Good 1328 - Townsend Waste chute in smoke shaft prepared for first usage.
T116412.53 Observation St Signage installed in multiple languages for workforce
EHS Good 1328 - Townsend Safety Stations installed on each floor. Daily Safe Starts
T116412.52 Observation St to be left at nearest to the task or on person
1328 - Townsend Catch fan safety net still to be reinstated above Gate 4
T116412.51 Closed St Townsend St
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T122196.6 Closed Inspections Material storage at the end of the day
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T122196.1 Closed Inspections Exclusion zone to be set up with hard barriers
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T116412.50 Closed Plan>Area 1 Test - Insulation between SFS
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>3.
Courtyard (West
Elevation)>1st to
T119055.1 Closed 2nd Floor loading issue no access to finish works
1328 - Townsend
T118318.80 Closed St block 3 level 6 housekeeping

T118318.79 Observation St cage for gas bottles good practice

T118318.78 Observation St good walkways well lite block 4 level 2

T118318.77 Observation St excellent storage area
1328 - Townsend
T118318.76 Closed St housekeeping block 3 level 1
1328 - Townsend
T118318.75 Closed St housekeeping block 3 level 1
1328 - Townsend
T118318.74 Closed St housekeeping on block 3 loading bay to be improved
1328 - Townsend
T118318.73 Closed St lighting needed disabled rooms block 3 level 1

T118318.72 Observation St good housekeeping errigal

T118318.71 Observation St Lang Fenster
1328 - Townsend
T118318.70 Closed St ladder not in use block 3 level 1
JPC Project
Management>EH
S
Management>01
T118318.69 Closed Inspections temp lid needed to well
JPC Project
Management>EH
S
Management>01
T118318.68 Closed Inspections tidy cables at TC1
JPC Project
Management>EH
S
T118318.67 Observation Inspections up to date signage and good use of barriers
JPC Project
Management>EH
S
Management>01
T118318.66 Closed Inspections toeboard to be reinstated block 1 level 1
JPC Project
Management>EH
S
Management>01
T118318.65 Closed Inspections mushroom caps block 1 level 1
JPC Project
Management>EH
S
T118318.64 Observation Inspections good housekeeping block 1
JPC Project
Management>EH
S
T118318.63 Observation Inspections good use of fall restraint
JPC Project
Management>EH
S
Management>01
T118318.62 Closed Inspections block 1 lead management and damaged lead
JPC Project
Management>EH
S
Management>01
T118318.61 Closed Inspections infill in floor slab to be barriered off block 1
JPC Project
Management>EH
S
Management>01
T118318.60 Closed Inspections steps to be highlighted in block 1
JPC Project
Management>EH
S
Management>01
T118318.59 Closed Inspections lighting needed in block 1 ground floor
JPC Project
Management>EH
S
Management>01
T118318.58 Closed Inspections access below under pass to be improved
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4.
Courtyard (South
T116412.49 Works 4th Floor Glass to be replaced.
JPC Project
Management>EH
S
Management>01
T118318.57 Closed Inspections housekeeping block 2
JPC Project
Management>EH
S
T118318.56 Observation Inspections access to block 2 much improved
JPC Project
Management>EH
S
Management>01
T118318.55 Closed Inspections gated access needed to block 4 substation
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
JPC Sign Off / Elevation)>4th to
T116412.48 Closed 5th Floor EPDM to be sealed properly.
JPC Project
Management>EH
S
Management>01
T84104.846 Closed Inspections Loading bays to be kept tidy and crane off skips
JPC Project
Management>EH
S
T84104.845 Observation Inspections Good exclusion zone safe working
JPC Project
Management>EH
S
Management>01
T84104.844 Closed Inspections Toe board required
JPC Project
Management>EH
S
Management>01
T84104.843 Closed Inspections Single use slings poor quality(james street)
JPC Project
Management>EH
S
Management>01
T84104.842 Closed Inspections Access blocked
JPC Project
Management>EH
S
Management>01
T84104.841 Closed Inspections Mushroom caps missing
JPC Project
Management>EH
S
Management>01
T84104.840 Closed Inspections No access to Block 2
JPC Project
Management>EH
S
Management>01
T84104.839 Closed Inspections Materials not stored away.
JPC Project
Management>EH
S
Management>01
T84104.838 Closed Inspections Materials not stored away properly.
JPC Project
Management>EH
S
Management>01
T84104.837 Closed Inspections Harness inspection due in the month of March.
JPC Project
Management>EH
S
Management>01
T84104.836 Closed Inspections Strain on electrical cable.
JPC Project
T90895.186 Closed Management material storage /housekeeping
JPC Project
T90895.185 Closed Management toe boards missing from ope
JPC Project
T90895.184 Closed Management housekeeping errigal
floods operative found climbing in lift shaft in an
JPC Project attempt to foam wall joints. operative was told to crease
T90895.183 Closed Management works. and reminded of the dangers
JPC Project
T90895.182 Closed Management minor house keeping on level 07. raps to close.
JPC Project temporary electrics running low. both kirby and young to
T90895.181 Closed Management review
JPC Project block 01 ground floor to board missing to prevent

T90895.180 Closed Management material falls to basement
JPC Project contractors reminded to clean as you go.. materials to be
T90895.179 Closed Management removed to storage area or disposed of
Raps operative has been working in a untidy station with

no clean as you go procedure in place. operative left
workstation on windy deck with loose debris over lunch.
on return from lunch, operative commence back in to
work in his untidy area with a harness under his feet.
JPC Project operative had to be ask multiple time to commce a tidy
T90895.178 Closed Management up before action was taken.
I had to ask a number of Tritech operatives to lock
JPC Project themselves in the podium ladder. one operative was
T90895.177 Closed Management asked on 2 separate occasions.
JPC Project
T90895.176 Closed Management electrics to be tidied
JPC Project
Management>Ge
T90895.175 Closed neral Site Plan block 03 rubbish piled in corner to be skipped
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
T116412.47 Works 4th Floor windows fixing screws not as per Benchmark
QC &
BC(A)R>ITP 01
Structural>Block
Open / Ongoing 2>Ground Floor Top Bars on Upstand Beams to be installed. Bars to be
T1.21112005 Works Plan installed prior to casting upstand beams.
JPC Project
Management>EH
S
Management>01
T90895.174 Closed Inspections block off or make step
JPC Project
Management>EH
S
T90895.173 Observation Inspections timbers nailed down ahead of storm at weekend.
JPC Project
Management>EH
S
Management>01
T90895.172 Closed Inspections Toe board required to block construction joint.
JPC Project
Management>EH
S
Management>01
T90895.171 Closed Inspections Rubbish to be removed
JPC Project
Management>EH
S
T90895.170 Observation Inspections Good material storage
JPC Project
Management>EH
S
Management>01
T90895.169 Closed Inspections Sludge left over after water is removed.
JPC Project
Management>EH
S
Management>01
T90895.168 Closed Inspections Close off stairs in Block 4, L4 to L5
JPC Project
Management>EH
S
Management>01
T90895.167 Closed Inspections Lots of loose signs spotted through out the site.
JPC Project
Management>EH
S
T90895.166 Observation Inspections Good barriers used by JPC and Kirby
JPC Project
Management>EH
S
T90895.165 Observation Inspections Good use of signs
JPC Project
Management>EH
S
Management>01 Raps ladder located in B3.L1.A1. Raps not working in
T90895.164 Closed Inspections the area so ladder may have been taken by other trades.
JPC Project
Management>EH
S
T90895.163 Observation Inspections Tidy decking
JPC Project
Management>EH
S
EHS Good Management>01 Laundry room Block 3 now clear and material stored
T90895.162 Observation Inspections neatly
JPC Project
Management>EH
S
T90895.161 Observation Inspections Good use of material storage zone.
JPC Project
Management>EH
S
EHS Good Management>01 Good exclusion zone in place. Good standard set by sub
T90895.160 Observation Inspections contractor on their first week on site
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
2>Ground Floor
Plan>Common
T82131.16 Off - Closed Retail Space Seal radon barriers
Block 1 Level 1 slab from GL G to J and 4 to 7.

QC & ??? Mesh to be installed between GL 4 to 5, H to J.
BC(A)R>ITP 01 ??? Place additional H12 bars as per drawing.
3rd Party Sign Structural>Block ??? Install wall starter bars.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T84104.832 Closed Inspections Material Storage
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.829 Observation Inspections Good exclusion zone and walkway
1328 - Townsend No exclusion zone set up by AER Access for mast

T90895.159 Closed St climber installation
QC &
BC(A)R>ITP 01
JPC Sign Off / Structural>Block
T107663.26 Closed 2>Foundations Membrane to be lapped over
EHS Good 1328 - Townsend Good clear unobstructed access, housekeeping and
T90895.158 Observation St material storage up the floors in Blocks 3 & 4
1328 - Townsend Designated delivery lay down area to be kept clear at all
T90895.157 Closed St times
1328 - Townsend Material storage along Bracken Lane to be addressed.

T90895.156 Closed St Area to be kept clear by all subs
1328 - Townsend Transformer boxes delivered to site, stored in RAPS

T90895.155 Closed St work area Block 1
1328 - Townsend Area outside site compound requires some housekeeping

T90895.154 Closed St attention. All subs responsible to keep this area clear
Slings Station & Battery Charging Station reinstated
EHS Good 1328 - Townsend after works to welfare facilities. This area must e kept
T90895.153 Observation St clear at all times
1328 - Townsend
T90895.152 Closed St Material stored in drying room to be moved
QC &
BC(A)R>ITP 01
Structural>Block
JPC Sign Off / 2>Ground Floor
T107663.25 Closed Plan Membrane to be lapped over
QC &
BC(A)R>ITP 01
Structural>Block
T107663.24 Closed Plan Tear in membrane.
Site exclusion zones marked up on timelapse photo and
EHS Good 1328 - Townsend drawings and register set up to coordinate works
T90895.151 Observation St between contractors at daily whiteboard meeting
1328 - Townsend Catch fan net to be risen at corner of Moss & Townsend
T90895.150 Closed St and reinstalled above Gate 4, Townsend St
1328 - Townsend Sharp edges on 3 locations on Gate 2, Moss St causing

T90895.149 Closed St potential cut or abrasion hazard
QC &
BC(A)R>ITP 01
T107663.23 Closed 2>Foundations Membrane to be lapped back over
1328 - Townsend Contractors no cleaning up after themselves. needs to be

1328 - Townsend
T118318.50 Closed St Ladder not tagged
1328 - Townsend
T118318.49 Closed St Mortar bin over filled and cannot be serviced
1328 - Townsend
T118318.48 Closed St Cable to be pinned up hanging
1328 - Townsend
T118318.47 Closed St Ladder tag youngelectrical
1328 - Townsend Trunking needs to be stored in designate storage at end

T118318.46 Closed St of dat and no upright storage
1328 - Townsend Cable drums to be disposed of in good time and not
T118318.45 Closed St stored on handrails
1328 - Townsend Off cuts of plasterboard need to be brought to skips and

T118318.44 Closed St no left to stack up
1328 - Townsend
T118318.43 Closed St Material storage and waste management
1328 - Townsend
T118318.42 Closed St Cups cans etc not to be brought to site

T118318.41 Observation St Exclusion zone maintained well
1328 - Townsend
T118318.40 Closed St Access routes to be maintained and clear at all times
1328 - Townsend
T118318.39 Closed St No fire extinguisher located in vicinity of Blow torch
1328 - Townsend
T118318.38 JPC Sign Off St Housekeeping
1328 - Townsend
T118318.37 Closed St Materials stored at foot of ladder
JPC Project
Management>EH
T90896.227 Closed S Management lead management and access route. ICA
JPC Project
EHS Good Management>EH stacking of props improvement. signage will close this
T90896.226 Observation S Management out completely
JPC Project
Management>EH
T90896.225 Closed S Management removal of unwanted materials
JPC Project
T90896.224 Observation S Management cutting zone well set up
JPC Project
Management>EH
T90896.223 Closed S Management replace handrail until final hand over
QC &
BC(A)R>ITP 01
T90895.148 Closed 3>4th Floor Plan Fill holes
QC &
BC(A)R>ITP 01
T90895.147 Closed 3>4th Floor Plan Fill hole
QC &
BC(A)R>ITP 01
T90895.146 Closed 3>4th Floor Plan Fill under head shutter
QC &
Works BC(A)R>ITP 01
T90895.145 Resolved 3>4th Floor Plan Fill hole
QC &
BC(A)R>ITP 01
QC &
BC(A)R>ITP 01
T90895.143 Closed 3>4th Floor Plan Paint bar and cover
QC &
BC(A)R>ITP 01
T90895.142 Closed 3>4th Floor Plan Paint end of steel
QC &
BC(A)R>ITP 01
QC &
BC(A)R>ITP 01
T90895.140 Closed 3>4th Floor Plan Dry pack required under steel
QC &
BC(A)R>ITP 01
QC &
BC(A)R>ITP 01
JPC Project
EHS Good Management>EH charging station in good order. JPC to look at getting
T90896.222 Observation S Management more in place
QC &
BC(A)R>ITP 01
T90895.137 Closed 3>4th Floor Plan Fill crack
QC &
BC(A)R>ITP 01
T90895.136 Closed 3>4th Floor Plan Paint required to end of beam and side once ply is struck
QC &
Works BC(A)R>ITP 01
T90895.135 Resolved 3>4th Floor Plan Fill holes
QC &
BC(A)R>ITP 01
QC &
Works BC(A)R>ITP 01
T90895.133 Resolved 3>4th Floor Plan Fill holes
QC &
Works BC(A)R>ITP 01
T90895.132 Resolved 3>4th Floor Plan Fill hole
QC &
BC(A)R>ITP 01
T90895.131 Closed 3>4th Floor Plan Dry pack
QC &
BC(A)R>ITP 01
T90895.130 Closed 3>4th Floor Plan Tidy up surface
QC &
BC(A)R>ITP 01
T90895.129 Closed 3>4th Floor Plan Dry pack and fill
QC &
BC(A)R>ITP 01
T90895.128 Closed 3>4th Floor Plan Tidy up under beam
QC &
BC(A)R>ITP 01
T90895.127 Closed 3>4th Floor Plan Fill hole and dry pack
QC &
BC(A)R>ITP 01
T90895.126 Closed 3>4th Floor Plan Repair surface
QC &
BC(A)R>ITP 01
T90895.125 Closed 3>4th Floor Plan Finish
QC &
BC(A)R>ITP 01
T90895.124 Closed 3>4th Floor Plan Clean up snots
QC &
BC(A)R>ITP 01
Rejected / Action Structural>Block
T90895.123 Required 3>4th Floor Plan Barton to be removed and paint touched up
QC &
BC(A)R>ITP 01
QC &
BC(A)R>ITP 01
T90895.121 Closed 3>4th Floor Plan Fill under head shutter
QC &
BC(A)R>ITP 01
T90895.120 Closed 3>4th Floor Plan Repair corner
QC &
BC(A)R>ITP 01
T90895.119 Closed 3>4th Floor Plan Fill chip
QC &
BC(A)R>ITP 01
T90895.118 Closed 3>4th Floor Plan Fill chips
QC &
BC(A)R>ITP 01
T90895.117 Closed 3>4th Floor Plan Paint bars and fill
QC &
BC(A)R>ITP 01
QC &
BC(A)R>ITP 01
QC &
BC(A)R>ITP 01
T90895.114 Closed 3>4th Floor Plan Fill gap
QC &
BC(A)R>ITP 01
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
T116412.46 Works to 3rd Floor Windows damaged
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>1.
Bracken Lane
(South
T116412.45 Closed to 3rd Floor Windows to be fixed properly
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Common
JPC Sign Off / Areas>R.01.230 -
T116412.44 Closed Laundry Window fixing clip missing.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Pile Cap 9: 7H16 Bars to be installed in T2 layer. 2H16
T1.21057628 Off - Closed 2>Foundations bars short B1 and T1 Layers.
EHS Good
T118318.36 Observation QC & BC(A)R Raps drip tray
EHS Good
T118318.35 Observation QC & BC(A)R Raps good exclusion zone
T118318.34 Closed QC & BC(A)R waiting for skip block 3A2L5

EHS Good
T118318.33 Observation QC & BC(A)R tidy area, yellow caps being put on
EHS Good
T118318.32 Observation QC & BC(A)R good tidy, handrails,
T118318.31 Closed QC & BC(A)R shrinkwrap storage not in order

Training
Area>Sample
Drawing 2>Area
T102497.2 Closed 5 Npc concrete not finishes
T118318.30 Closed QC & BC(A)R B3L3A2 Packaging

JPC Project
Management>Ge
T118318.29 Closed neral Site Plan window leaning b4L2
JPC Project
Management>Ge
T118318.28 Closed neral Site Plan B4L2, GL10 Window protection, pallet
JPC Project
Management>Ge
T118318.27 Closed neral Site Plan Low door head, block 4 level 1 GL 11
JPC Project
Management>Ge
T118318.26 Closed neral Site Plan scaffold insert trip hazard, and loose scaff on slab
JPC Project
Management>EH
S
Management>01
T118318.25 Closed Inspections cutting plaster, scum on floor slippy
JPC Project
Management>EH
S
T118318.24 Observation Inspections sky hooks block 3 level 1
JPC Project
Management>EH
S
T118318.23 Observation Inspections good access
JPC Project
Management>EH
S
T118318.22 Observation Inspections
QC & good exclusion zone and spotter on pit lane
BC(A)R>ITP 04 Conduit required from TV outlets to corridors for future
T116412.43 JPC Sign Off M&E Services rewiring purposes
Training
Area>Sample
3rd Party Sign Drawing 1>Area
T82131.15 Off - Closed 1 Wet wall
Training
3rd Party Sign Area>Sample
T82131.14 Off - Closed Drawing 1 Over door
Training
Area>Sample
3rd Party Sign Drawing 1>Area
T82131.13 Off - Closed 1 cosh disposal of spray cans
QC &
BC(A)R>ITP 01
T84104.828 Closed 4>5th Floor Plan Additional trimmer bars required around opes
QC &
BC(A)R>ITP 01
T84104.827 Closed 4>5th Floor Plan Reinforcement missing
QC &
BC(A)R>ITP 01 Anti-crack bars at the corners of the riser opes to be
3rd Party Sign Structural>Block installed to all 4 corners. Only installed at 2 corners at
T1.21044981 Off - Closed 3>6th Floor Plan the time of the inspection,
QC &
BC(A)R>ITP 01 ??? Ground-beam GB7A ??? similar to above, there is
3rd Party Sign Structural>Block no connection between GB7A and GB6. Bars to be
T1.21044980 Off - Closed 2>Foundations installed correctly per design drawings.
QC & ??? Ground-beam GB1A - the reinforcement in the
BC(A)R>ITP 01 ground-beam has not been installed correctly as there is
3rd Party Sign Structural>Block no connection with GB6. Additional reinforcement to be
T1.21044979 Off - Closed 2>Foundations installed as agreed
??? Pilecap PC2. Reinforcement installed per design

drawings; however, there is an error on the drawings as
the reinforcement is inadequate. BMCE to review the
QC & design and advise JPC on remedial measures asap.
BC(A)R>ITP 01 Post inspection ??? detail issued by BMCE to JPC on
3rd Party Sign Structural>Block 08.02.20. JPC to provide photographs of the remedial
T1.21044978 Off - Closed 2>Foundations detail once installed.
QC & , it was noted that the top of the column between GL???s
BC(A)R>ITP 01 4-5, H-J has been damaged, Contractor to repair the
3rd Party Sign Structural>Block corner of the column before progressing with the
T1.21044976 Off - Closed 1>1st Floor Plan reinforcement installation for the transfer beams.
QC &
BC(A)R>ITP 01 ??? RCB5 ??? small issue noted with the cover to the
3rd Party Sign Structural>Block northern end of the beam. Contractor to ensure that the
T1.21044975 Off - Closed 1>1st Floor Plan correct cover is achieved.
QC &
BC(A)R>ITP 01 ??? RCB3 ??? inadequate cover at the west end of the
3rd Party Sign Structural>Block beam on the northern face. Contractor to ensure that the
T1.21044974 Off - Closed 1>1st Floor Plan correct cover is achieved.
??? RCB1 ??? Reinforcement installed per design.

However, there is a gap in the links required to support
QC & the precast slabs on the west side of the beam at the
BC(A)R>ITP 01 intersection with RCB3. Contractor to install addition
3rd Party Sign Structural>Block H12 l-bars at centres to match the links at the top of the
T1.21044973 Off - Closed 1>1st Floor Plan nib in the beam.
JPC Project
Management>EH
S
Management>01
T107663.22 Closed Inspections Windows not adequately covered
JPC Project
Management>EH
S
T107663.21 Observation Inspections Rebar caps on and good clean area
JPC Project
Management>EH
S
Management>01
T107663.20 Closed Inspections General housekeeping
JPC Project
Management>EH
S
Management>01
T107663.19 Closed Inspections Pallet
JPC Project
Management>EH
S
Management>01
T107663.18 Closed Inspections Low hanging cable
JPC Project
Management>EH
S
Management>01
T107663.17 Closed Inspections Leading edge
JPC Project
Management>EH
S
Management>01
T107663.16 Closed Inspections No red gate
JPC Project
Management>EH
S
T107663.15 Observation Inspections Storage of materials and barriers
Waiting on large delivery from supplier MJ Scannell
1328 - Townsend containing heavy duty hand soap and sanitizer among
T116412.42 Closed St full PPE order
1328 - Townsend Some material build up on upper floors due to inclement

T116412.41 Closed St weather, tower cranes not in operation due to high winds
1328 - Townsend Rolls of insulation to be kept off floor on pallets, also to

T116412.40 Closed St consider the potential hazard of over stacking material
Expired signage on site may lead to confusion for other
1328 - Townsend contractors. Mechanical contractor off site for weekend
T116412.39 Closed St and signage left in place
EHS Good 1328 - Townsend Fit for purpose exclusion zone for cutting station internal
T116412.38 Observation St works by Errigal
EHS Good 1328 - Townsend EHS Station prototype by McKee under review for site
T116412.37 Observation St rollout
Safe work practices observed during concrete formwork,
EHS Good 1328 - Townsend MEWP used as best practice, harness & lanyard in use
T116412.36 Observation St and PPE compliance
EHS Good 1328 - Townsend Good clear pit lane for deliveries, exclusion zone in
T116412.35 Observation St place for curtain wall works on MEWP also.
Some minor clean up required in areas at low level
1328 - Townsend Block 1, items closed at time of inspection and clean up
T116412.34 Closed St operation of the area underway
Block 1 material storage needs to addressed on deck. All
1328 - Townsend loose materials to be secured, especially during
T116412.33 Closed St inclement weather
EHS Good 1328 - Townsend Covered walkway installed on Gloucester St to alleviate
T116412.32 Observation St hazard caused by protruding beams above hoarding
QC &
BC(A)R>ITP 02
Architectural &
M&E
T82131.12 Off - Closed 3>1st Floor Plan Wet plastereboard
JPC Project
Management>EH
S
Management>01
T84104.826 Closed Inspections Mortar bin over filled in Block 3 area 2 level 5.
JPC Project
Management>EH
S
Management>01
T84104.825 Closed Inspections Materials in Block 3 area 3 stacked to high.
JPC Project
Management>EH
S
T84104.824 Observation Inspections Good housekeeping in block 3 level 3
JPC Project
Management>EH
S
T84104.823 Observation Inspections Good storage in Block 3 Level 1.
JPC Project
Management>EH
S
Management>01
T84104.822 Closed Inspections Materials on ground.
JPC Project
Management>EH
S
Management>01
T84104.821 Closed Inspections Skip over filled.
JPC Project
Management>EH
S
Management>01
T84104.820 Closed Inspections Off cuts left on ground.
JPC Project
Management>EH
S
Management>01
T84104.819 Closed Inspections Materials left on ground.
JPC Project
Management>EH
S
T84104.818 Observation Inspections Good walkway installed.
JPC Project
Management>EH
S
T84104.817 Observation Inspections Good
JPC Project
Management>EH
S
Management>01 Materials to be skipped. Ground floor gate 4 loading
T84104.816 Closed Inspections area.
QC &
BC(A)R>ITP 01
Structural>Block
T76201.617 Closed 4>5th Floor Plan Additional prop required
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Anti-crack bars and Corner bars to be installed prior to
T1.21010061 Off - Closed 1>1st Floor Plan casting.
JPC Project
Management>EH
S
Management>01
T76201.616 Closed Inspections Storage of materials in centre of the room.
JPC Project
Management>EH
S
EHS Good Management>01 Good clear access route with proper lighting and
T76201.615 Observation Inspections indication of walkways
JPC Project
Management>EH
S
Management>01 Worker does not have fire extinguisher beside his work
T76201.614 Closed Inspections while working with high risk equipment
JPC Project
Management>EH
S
Management>01
T76201.613 Closed Inspections Housekeeping and storage of material
JPC Project
Management>EH
S
Management>01
T76201.612 Closed Inspections Gas tank should be stored in a cage when not in use
JPC Project
Management>EH
S
Management>01 No access on B1 TC3 generators. The area also needs
T76201.611 Closed Inspections housekeeping as there is loose material.
JPC Project
Management>EH
S
Management>01 Housekeeping. Loose signage, Cory board, loose timber
T76201.610 Closed Inspections from scaffolding, no access for crane operator
JPC Project
Management>EH
S
Management>01
T116412.31 Closed Inspections HAF materials to be stored properly
JPC Project
Management>EH
S
T116412.30 Observation Inspections Net protection being used by HAF.
JPC Project
Management>EH
S
Management>01
T116412.29 Closed Inspections Exclusion zone sign out of date.
JPC Project
Management>EH
S
Management>01
T116412.28 Closed Inspections Attention on completing Daily Safety Starts
JPC Project
Management>EH
S
Management>01
T116412.27 Closed Inspections Storage of pallets
JPC Project
Management>EH
S
Management>01
T116412.26 Closed Inspections Ladder to be inspected.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T116412.23 Closed Inspections Housekeeping to improve in this area.
QC &
BC(A)R>ITP 01
T76201.609 Closed 3>5th Floor Plan Touch up primer
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3rd Party Sign 2>Ground Floor Torn membrane on edge of ground beam. RHS of steel
T1.20956269 Off - Closed Plan steps
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T1.20956268 Off - Closed Plan Inadequate jointing tape to overlap in membrane
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3rd Party Sign 2>Ground Floor Reinforcement steel left sitting directly on top of
T1.20956266 Off - Closed Plan membrane - potential for damage.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block Debris / Concrete overspill in manhole to be removed.
Open / Ongoing 2>Ground Floor Outflow pipe circled in red appeared to be falling away
T1.20956169 Works Plan from the manhole. BMCE to review.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.814 Closed Inspections Access to be maintained and monitored
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.811 Closed Inspections Windows to be stored in stillages
JPC Project
Management>EH
S
T84104.810 Observation Inspections Good working practice
JPC Project
Management>EH
S
Management>01
T84104.809 Closed Inspections Overloading the waste skips
JPC Project
Management>EH
S
T84104.808 Observation Inspections Good working practice
JPC Project
Management>EH
S
Management>01
T84104.807 Closed Inspections Hazardous materials storage
JPC Project
Management>EH
S
Management>01
T84104.806 Closed Inspections Materials to be stored in stillages
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.803 Closed Inspections Blocking the walkway
Proximity of plant and site personnel questionable at
access to site compound. JPC to consider sequence of
1328 - Townsend works in this area and works like this to be teased out at
T90895.112 Closed St Daily Whiteboard meeting each morning
1328 - Townsend
T90895.111 Closed St Level 5 now ready for signage to be installed
1328 - Townsend Protruding rebar in slab causing potential trip hazard on

T90895.110 Closed St Level 6
1328 - Townsend Access onto lift shaft scaffold at stair core 1 level 5 to be
EHS Good 1328 - Townsend All ladders inspected at time of site walk tagged and in
T90895.108 Observation St date
EHS Good 1328 - Townsend Excellent exclusion zone set up by Kirby on Level 2 by
T90895.107 Observation St Stair Core 1
JPC site team not to accept incomplete Daily Safe Starts.
1328 - Townsend Overall the DSS standards are excellent on site and this
T90895.106 Closed St is an isolated instance
EHS Good 1328 - Townsend Waste disposal chute being prepared to go live next
T90895.105 Observation St week
EHS Good 1328 - Townsend High standard in access to scaffold in lift shaft ground
T90895.104 Observation St floor. This standard to be replicated on each level
Inappropriate signage in certain locations on site.
1328 - Townsend Contractors reminded to use specific signage when
T90895.103 Closed St setting up exclusion zones or rerouting access on site
1328 - Townsend Weathering of Induction room to be revealed to prevent

T90895.102 Closed St water damage
Open / Ongoing 1328 - Townsend

T1.20944703 Works St Ope for Curtain Wall screen to Block 2 Stair 2
1328 - Townsend New walkway on Gloucester St tube pai Ted and

T90895.101 Closed St plywood installed on outside with JPC branding
1328 - Townsend Catch fan safety net to be reinstalled on south elevation

T90895.100 Closed St above Gate 4
New covered walkway installed along Gloucester St
EHS Good 1328 - Townsend where beams from Block 1 deck were protruding over
T90895.99 Observation St hoarding
JPC Project
Management>Sit
T84104.802 Closed e Management Keep extinguisher with Hot works area or in store
JPC Project
Management>Sit
T84104.801 Closed e Management Exclusion zone needed?
JPC Project
Management>Sit
T84104.800 Closed e Management Scaffold removed, temp electrics to be tidied up.
JPC Project
Management>Sit Manhole needs to be covered properly with barriers
T84104.799 Closed e Management around. Stillage removed. Cable re located
JPC Project
Management>Sit
T84104.798 Closed e Management Housekeeping outside induction room
JPC Project
Management>EH
S
Management>01 Block 1 - handrails to be completed on Numerous
T116412.21 Closed Inspections locations
JPC Project
Management>EH
S
Management>01
T116412.20 Closed Inspections Acces route and cables to be organized
JPC Project
Management>EH
S
Management>01
T116412.19 Closed Inspections sheet of ply not sufficient to cover manhole
JPC Project
Management>EH
S
T116412.18 Observation Inspections exclusion zone
JPC Project
Management>EH
S
Management>01 No PPE compliance (dusty mask, ear plugs) also sign not
T116412.17 Closed Inspections correct for the task being done.
JPC Project
Management>EH
S
Management>01
T116412.16 Closed Inspections leads on the floor. Risk of slip, trips and falls.
JPC Project
Management>EH
S
Management>01
T116412.15 Closed Inspections storage of material to improve
JPC Project
Management>EH
S
T116412.14 Observation Inspections net protection being installed
JPC Project
Management>EH
S
Management>01
T116412.13 Closed Inspections no wearing ear protection, toe board missing
JPC Project
Management>EH
S
T116412.12 Observation Inspections Storage of cylinders
JPC Project
Management>EH
S
Management>01
T116412.11 Closed Inspections Storage of flammable material
JPC Project
Management>EH
S
Management>01
T116412.10 Closed Inspections Housekeeping of temporary Electrical cables.
JPC Project
Management>EH
S
Management>01
T116412.8 Closed Inspections storage of water needs to better
JPC Project
Management>EH
S
Management>01
T76201.608 Closed Inspections No exclusion zone
JPC Project
Management>EH
S
Management>01
T76201.607 Closed Inspections Concrete pipe trip hazard, timber barrier removed
JPC Project
Management>EH
S
Management>01
T76201.606 Closed Inspections Grout on landings B3L5A3
JPC Project
Management>EH
S
Management>01
T76201.605 Closed Inspections Pallet box for starter bars B3A1L4
JPC Project
Management>EH
S
Management>01
T76201.604 Closed Inspections Window leaning against wall L1A2
JPC Project
Management>EH
S
Management>01
T76201.603 Closed Inspections Pod timber frames & plastic B3L1
JPC Project
Management>EH
S
Management>01
T76201.602 Closed Inspections Dangling cable L2 B4 up to L3
JPC Project
Management>EH
S
Management>01
T76201.601 Closed Inspections Step protection from falling objects ( Mc Kee to do)
JPC Project
Management>EH
S
T76201.600 Observation Inspections Exclusion barriers
JPC Project
Management>EH
S
T76201.599 Observation Inspections Podium ladder Irwin in date signed off
JPC Project
Management>EH
S
Management>01
T76201.598 Closed Inspections Fire extinguisher hoses cable tied to stand
JPC Project
Management>EH
S
Management>01
T76201.597 Closed Inspections Overhanging pipes though barrier L3 A2
JPC Project
Management>EH
S
T76201.596 Observation Inspections Errigal tool tethering
QC &
BC(A)R>ITP 02 TGD Part L: air tightness membrane and adhesive to
Architectural & concrete floor has deteriorated due to ingress of water in
M&E sample area.
Services>Block
3>2nd Floor Action: sequencing of work needs to be looked at here to
3rd Party Sign Plan>Area prevent moisture ingress through to the internal face.
T90060.77 Off - Closed 1>RM.02.207 JPC to clarify sequence and remedial works.
QC &
BC(A)R>ITP 02
Architectural & Observation:
M&E
Services>Block TGD Part B: benchmark inspection with gypsum.
3>2nd Floor Gypsum confirmed first skin of plasterboard screw
3rd Party Sign Plan>Area centres sufficient at 600mm cc - second skin can be
T90060.76 Off - Closed 1>RM.02.211 screwed through first to provide 300cc
QC &
BC(A)R>ITP 02
Architectural &
M&E Observation:
Services>Block
3>2nd Floor TGD Part B: benchmark inspection with gypsum.
Plan>Common Gypsum confirmed selection head core board must
3rd Party Sign Areas>RM.02.33 extend past top channel to carry both layer of
T90060.75 Off - Closed 5 - Corridor plasterboard.
QC &
BC(A)R>ITP 02
Architectural & Observation:
M&E
Services>Block TGD Part B: benchmark inspection with gypsum.
3>2nd Floor Gypsum advised all gaps in deflection heads to be sealed
Plan>Common with flexible intumescent mastic. Material must be
3rd Party Sign Areas>RM.02.33 installed as per manufacturers instructions and within
T90060.74 Off - Closed 5 - Corridor constraints re; maximum gap etc.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T90060.70 Off - Closed Areas Observation
QC &
BC(A)R>ITP 01
T90060.69 Off - Closed 3>Basement Plan Observation
QC &
BC(A)R>ITP 01
Structural>Block
T90060.68 Off - Closed Plan Observation: Progress record
QC &
BC(A)R>ITP 01
Structural>Block
T90060.67 Off - Closed Plan Observation
QC &
BC(A)R>ITP 01
Structural>Block
QC &
BC(A)R>ITP 01
Structural>Block
QC &
BC(A)R>ITP 01
Structural>Block
Open / Ongoing 1>Ground Floor
T90060.64 Works Plan Observation: Progress record insufficient cover
QC &
BC(A)R>ITP 01
Structural>Block
QC &
BC(A)R>ITP 01
T90060.62 Off - Closed 2>Basement Plan Observation
JPC Project
Management>EH
S
Management>01
T76201.595 Closed Inspections Caps
JPC Project
Management>EH
S
Management>01
T76201.594 Closed Inspections Pump washed out into bin for general waste
JPC Project
Management>EH
S
Management>01
T76201.593 Closed Inspections Barriers required
JPC Project
Management>EH
S
Management>01
T76201.592 Closed Inspections Steps required
JPC Project
Management>EH
S
Management>01
T76201.591 Closed Inspections Caps required
JPC Project
Management>EH
S
Management>01
T76201.590 Closed Inspections Gloves discarded
JPC Project
Management>EH
S
T76201.589 Observation Inspections Good barriers
JPC Project
Management>EH
S
Management>01
T76201.588 Closed Inspections Housekeeping B3 L1 A1
JPC Project
Management>EH
S
Management>01
T76201.587 Closed Inspections Remove pallets
JPC Project
Management>EH
S
Management>01
T76201.586 Closed Inspections Housekeeping B3 L5 A2 &3
JPC Project
Management>EH
S
Management>01
T76201.585 Closed Inspections Skip left un netted
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T76201.583 Closed Inspections No barrier
JPC Project
Management>EH
S
Management>01
T107663.14 Closed Inspections Leading edge
JPC Project
Management>EH
S
Management>01
T107663.13 Closed Inspections Clothes left on fire point
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T107663.9 Closed Inspections Trailing leads
JPC Project
Management>EH
S
T107663.8 Observation Inspections Bracken Lane is good condition
QC &
BC(A)R>ITP 01
T107663.7 Closed 2>Foundations Tear in radon to be patched.
QC &
BC(A)R>ITP 01
T107663.6 Closed 2>Foundations Radon around pipe to be completed
QC &
BC(A)R>ITP 01
JPC Sign Off / Structural>Block Radon Membrane to be completed and tear in membrane
T107663.5 Closed 2>Foundations to be patched.
1328 - Townsend Beams from sky decking protruding out above site
T1.20789466 Closed St perimeter hoarding on North Elevation, Gloucester St.
JPC Project
Management>EH level 5 house keeping. raps to ensure areas are clean and
T90896.221 Closed S Management tidy in work areas,
JPC Project
Management>EH trailing lead under dig area. to be brought up to high
T90896.220 Closed S Management level
JPC Project
Management>EH materials left over night COSH. all COSH to be stored in
T90896.219 Closed S Management at night designated store
JPC Project
Management>EH raps have a number of stillages throughout site. raps to
T90896.218 Closed S Management do a clear out
JPC Project
Management>EH number of housekeeping issues under Croft of block 03 a
T90896.217 Closed S Management d 04
JPC Project
Management>EH number of housekeeping issues under Croft of block 03 a
T90896.216 Closed S Management d 04
JPC Project The canteen after lunch is kept clean and tidy by the
EHS Good Management>EH work force. Good to see with the increasing numbers the
T90896.215 Observation S Management attitude of the lads on site is remaining positive.
RAPs Block 01. number of housekeeping issues
throughout the area, including cleaning up their work
JPC Project areas when finishing up for the evenings. Raps are
Management>EH reminder to tidy up nails as they go, to ensure mushroom
T90896.214 Closed S Management caps are placed on rebar and shutter bars.
1328 - Townsend
T118318.21 Closed St Cigarette butts and rubbish left in smoking are
1328 - Townsend
T118318.20 Closed St Fuel needs to be appropriately stored
1328 - Townsend
T118318.19 Closed St ladder left in walkway and no one using it
1328 - Townsend No barrier in area to stop access out over material

T118318.18 Closed St storage and nails sticking out
1328 - Townsend
T118318.17 Closed St No one footing ladder

T118318.16 Observation St Good cosh storage
1328 - Townsend Ply to be weighted down due high winds due this
T118318.15 Closed St weekend
1328 - Townsend Insulation needs to be covered and put on pallet off

T118318.14 Closed St ground
1328 - Townsend Concrete debris could potentially fall down between gap
T118318.13 Closed St on fan net and structure

T118318.12 Observation St Good use of work bench
1328 - Townsend
T118318.11 Closed St Tube to be put across stairs
1328 - Townsend lightes taken down for welding purposes strategy to be

T118318.10 Closed St reviewed
1328 - Townsend
T118318.9 Closed St Bins required at all safety stations
1328 - Townsend
T118318.8 Closed St Materials need to be stored separate and tidy
1328 - Townsend Exclusion zone with gate not good practice defeats
T118318.7 Closed St purpose
1328 - Townsend
T118318.6 Closed St High sided vehicles may be an issue here
1328 - Townsend Lock to be on this at all times when not in use hazard
T118318.5 Closed St sign to be applied to draw attention when closec
1328 - Townsend
T118318.4 Closed St graffiti to be removed from hoarding along moss street
1328 - Townsend
T118318.3 Closed St Remove base from bollard not required anymore
1328 - Townsend
T118318.2 Closed St Signage could potentially be a catch hazard to public
1328 - Townsend
T118318.1 Closed St Cable hanging down at turnstile. Now area is maintained
1328 - Townsend Timber step at scaffold access tower on ground level

T90895.98 Closed St requires repair to avoid potential trip hazard
Very isolated areas on Level 5 that require some
1328 - Townsend housekeeping attention. Overall housekeeping on site is
T90895.97 Closed St to a very high standard
1328 - Townsend All clothing and harnesses not being used should be
T90895.96 Closed St stored in drying room or stores and not left out on site
EHS Good 1328 - Townsend Good storage of gas bottles by roofing contractor. All
T90895.95 Observation St COSHH must be stored correctly in a designated area
EHS Good 1328 - Townsend Excellent standard in housekeeping, material storage and
T90895.94 Observation St access routes on level 6
Access routes into Block 1 should be considered, also
1328 - Townsend segregation between plant and site personnel needs to be
T90895.93 Closed St maintained at all times
New mobile cutting stations in use by mechanical
EHS Good 1328 - Townsend contractor as a best practice. COSHH storage also on
T90895.92 Observation St display.
Spill kits and hazardous waste bins located in prominent
EHS Good 1328 - Townsend locations on site. Also some subcontractors providing
T90895.91 Observation St their own spill kits as a best practice
JPC Project
Management>EH
S
Management>01
T90896.213 Closed Inspections designated work area to be defined
JPC Project
Management>EH
S
Management>01
T90896.212 Closed Inspections block 3 stairs 3 no lighting at level 2 to 3
JPC Project
Management>EH
S
Management>01
T90896.211 Closed Inspections block 4 level 3 no lighting
JPC Project
Management>EH
S
Management>01
T90896.210 Closed Inspections block 4 stairs 2 no lighting
JPC Project
Management>EH
S
T90896.209 Observation Inspections good clear well lite access
JPC Project
Management>EH
S
T90896.208 Observation Inspections good use of signage
JPC Project
Management>EH
S
Management>01
T90896.207 Closed Inspections housekeeping block 3 level 1 area a1
JPC Project
Management>EH
S
Management>01
T90896.206 Closed Inspections lead management block 3 level 1 area a1
JPC Project
Management>EH
S
Management>01
T90896.205 Closed Inspections dates on testing signage required
JPC Project
Management>EH
S
Management>01
T90896.204 Closed Inspections lead management location block 3 level 1 area a1
JPC Project
Management>EH
S
T90896.203 Observation Inspections good storage practice
JPC Project
Management>EH
S
Management>01
T90896.202 Closed Inspections rogue storage practice
JPC Project
Management>EH
S
Management>01
T90896.201 Closed Inspections lighting required to block 4 basement
JPC Project
Management>EH
S
Management>01 access and protection to manhole to be reviewed around
T90896.200 Closed Inspections TC2
JPC Project
Management>EH
S
Management>01
T90896.199 Closed Inspections surplus materials to be removed along TSD hoarding
JPC Project
Management>EH
S
T90896.198 Observation Inspections good clear access throughout ground floor block 3
JPC Project
Management>EH
S
T90896.197 Observation Inspections good fall prevention on pod deliveries
JPC Project
Management>EH
S
Management>01
T90896.196 Closed Inspections trip hazzard block 1
JPC Project
Management>EH
S
Management>01
T90896.195 Closed Inspections risk of fall from height block 1 level 1
JPC Project
Management>EH
S
Management>01
T90896.194 Closed Inspections housekeeping block 1 level 1
JPC Project
Management>EH
S
Management>01
T90896.193 Closed Inspections cutting station needed on level 1 block 1
JPC Project
Management>EH
S
Management>01
T90896.192 Closed Inspections fall protection around ladder in block 1
JPC Project
Management>EH
S
T90896.191 Observation Inspections good clear access around block 1
JPC Project
Management>EH
S
T90896.190 Observation Inspections good use of signage for exclusion zone
JPC Project
Management>EH
S
Management>01
T90896.189 Closed Inspections Access to Block 2 to be improved
JPC Project
Management>EH
T84104.797 Closed S Management Testing signage as required
JPC Project
T84104.796 Observation S Management PPE cut gloves compliance
JPC Project
Management>EH
T84104.795 Closed S Management Housekeeping and storage of engineering equipment
JPC Project
T84104.794 Observation S Management Scaffolding signed off and fire point
JPC Project
Management>EH
T84104.793 Closed S Management Signage to be in racking storage etc. for ease of use
JPC Project
Management>EH
T84104.792 Closed S Management Temp electrics
JPC Project
T84104.791 Observation S Management Good exclusion zone set up
JPC Project
Management>EH Gates for lift shaft access required and close access in
T84104.790 Closed S Management the other lift shaft
JPC Project
Management>EH
T84104.789 Closed S Management Access to Block 1 sub,-stations & caps
JPC Project
Management>EH
T84104.788 Closed S Management Spilage to be addressed on going for a week
JPC Project
Management>EH
T84104.787 Closed S Management Access to Block 2 needs attention
JPC Project
Management>EH
T84104.786 Closed S Management Lifting beam to be put way in safe place&ppe
JPC Project
Management>EH
T84104.785 Closed S Management Combination lock to be installed
JPC Project
Management>EH
T84104.784 Closed S Management Access step
JPC Project
Management>EH
T84104.783 Closed S Management Access to charging stations
1328 - Townsend Opes in edge trim exposed, protection until shuttered

T90895.90 Closed St should be considered as part of this sequence
Gaps between scaffold and floor slab at lift shaft level 4
1328 - Townsend to be considered. Might require protection to eliminate
T90895.89 Closed St potential falling objects hazard
1328 - Townsend Safety stations and fire points to be relocated to lift shaft
T90895.88 Closed St lobby area on each level
EHS Good 1328 - Townsend Best practice exclusion zone on display for mixing
T90895.87 Observation St station on Level 2 Stair Core 1
1328 - Townsend Gates to be installed on all scaffold levels in lift shaft.
T90895.86 Closed St Isolated locations missing gate
Kickboards or toe boards might be considered as a best
1328 - Townsend practice for stair cores on site to prevent potential falling
T90895.85 Closed St objects hazard
Tritech utilizing best practice for storing COSHH on site
EHS Good 1328 - Townsend with cages being used to store their oxy acetylene
T90895.84 Observation St cylinders on ground level and level 2
Material storage at designated set down area and
EHS Good 1328 - Townsend contractor storage zones is to a very high standard on site
T90895.83 Observation St this week
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T82131.11 Works Plan>Area 2 Projecting rebar steel=L1
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4.
3rd Party Sign Courtyard (South EPDM at junction of wall and slab poorly sealed, gaps
T117841.8 Off - Closed Elevation) visible
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4.
Open / Ongoing Courtyard (South
T117841.7 Works Elevation) Paint damage to frame
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T82131.10 Off - Closed Plan>Area 2 Room 155 =confirm partition detail ,
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T82131.9 Off - Closed Plan>Area 2 Room 168 = Internal partitions= progress.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4.
3rd Party Sign Courtyard (South Vertical stud missing at window jambs, Errigal drawings
T117841.6 Off - Closed Elevation) indicate double stud at all jambs
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4.
3rd Party Sign Courtyard (South
T117841.5 Off - Closed Elevation) EPDM tape missing to RHS of 2nd window on Level 2
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>Elevations>4. Horizontal steel at joint in cement board. Is this a
Rejected / Action Courtyard (South thermal issue, bridging insulation? Clarify SFS standard
T117841.4 Required Elevation) detail for this situation.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
1>Ground Floor
T82131.8 Closed Plan Remove all nails projecting up at north edge.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
1>Ground Floor
T82131.7 Closed Plan Mushroom cap to go on all vertical steel bars
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3rd Party Sign 1>Ground Floor Waterprofing membrane is too short for overlapping.
T82131.6 Off - Closed Plan Clear all debris and protect membranes.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T117841.3 Works Plan Pop up at block 1 entrance clashing with door position.
QC &
BC(A)R>ITP 01 ??? Contractor confirmed that reinforcement at the
3rd Party Sign Structural>Block corners of the pile cap have been temporarily omitted to
T1.20544690 Off - Closed 2>Foundations facilitate installation of the cage. Bars to be reinstated.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block ??? Waterproofing at the southwest corner of the base
T1.20544689 Off - Closed 2>Foundations appears incomplete. Further Voltex required.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 1>Ground Floor ??? Remaining coupler bars to be installed around the
T1.20544686 Off - Closed Plan crane base
QC &
BC(A)R>ITP 01
Structural>Block ??? There is an issue with the cover to the upstand
3rd Party Sign 1>Ground Floor reinforcement at J-3 approx. Shutter to be repositioned to
T1.20544684 Off - Closed Plan achieve correct cover.
QC &
BC(A)R>ITP 01
Structural>Block ??? There is an issue with the level of the reinforcement
3rd Party Sign 1>Ground Floor at GL 1-2, H-J. Contractor to install further spacers as
T1.20544683 Off - Closed Plan required to achieve the correct levels
QC &
BC(A)R>ITP 01
Structural>Block ??? The pipe located though the pile cap north of H-2 is
3rd Party Sign 1>Ground Floor positioned directly over a pile. Pipe to be repositioned
T1.20544682 Off - Closed Plan away from the pile can column positions.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 1>Ground Floor ??? Where lift shaft walls are to be extended 300mm,
T1.20544681 Off - Closed Plan the horizontal bars in the wall are to be installed.
QC &
BC(A)R>ITP 01
Structural>Block ??? Reinforcement for the high level slab east of GL 3,
3rd Party Sign 1>Ground Floor G-H is not positioned correctly over the step in the slab.
T1.20544680 Off - Closed Plan Bars to be adjusted.
QC &
BC(A)R>ITP 01
Structural>Block ??? Reinforcement installed from the low level to the
3rd Party Sign 1>Ground Floor high level slab is in the incorrect position. Bars will need
T1.20544678 Off - Closed Plan to be cut. New dowel bars will need to be installed.
QC & ??? The low section of slab between GL???s 3-4, G-H,
BC(A)R>ITP 01 has been set-out incorrectly. The east and north edges of
Structural>Block this slab are approx 200mm out of position. As a result,
3rd Party Sign 1>Ground Floor tie-in with the high level slab cannot be achieved.
T1.20544677 Off - Closed Plan Remedial detail will need to be agreed with MCA.
QC &
BC(A)R>ITP 01 ??? Inadequate cover to the reinforcement in the
Structural>Block perimeter upstand to the north and west side of the pour.
3rd Party Sign 1>Ground Floor If possible, side shutter to be adjusted to achieve the
T1.20544676 Off - Closed Plan correct cover
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 1>Ground Floor ??? Face of the previous concrete pour at GL 3-4, F, has
T1.20544674 Off - Closed Plan not been prepared ahead of the current pour.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 1>Ground Floor ??? U-bars missing from the ground-beam GL 3-4, F.
T1.20544673 Off - Closed Plan Post-drilled dowel bars to be installed.
QC &
BC(A)R>ITP 01
Structural>Block
T1.20544671 Off - Closed Plan ???Lacer bars at the perimeter upstand to be installed.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 1>Ground Floor ??? Couplers for reinforcement at the crane base to be
T1.20544670 Off - Closed Plan installed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 1>Ground Floor Housekeeping issues, debris on top of radon barrier,
T117841.2 Works Plan membrane torn in places to be repaired
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 1>Ground Floor Remove nails and all debris from behind bolted. Add to
T82131.5 Works Plan radon barrier to extend and replace where torn.
QC & ??? End of transfer beam at F-6. There appears to be a
BC(A)R>ITP 01 gap between the RC wall and the underside of the beam.
3rd Party Sign Structural>Block Contractor to inspect further and propose remedial detail
T1.20544662 Off - Closed 3>1st Floor Plan for filling the gap.
QC & ??? Support for precast slab at 1st floor, GL D-6. The
BC(A)R>ITP 01 bearing for the slab appears inadequate. Contractor to
3rd Party Sign Structural>Block propose remedial detail to provide additional support to
T1.20544661 Off - Closed 3>1st Floor Plan the precast slab.
QC &
BC(A)R>ITP 01 ??? Ground floor column at GL C-5 approx. Spalling of
Structural>Block concrete has occurred at the top of the column. Damaged
Open / Ongoing 3>Ground Floor concrete to be removed to allow for further inspection.
T1.20544659 Works Plan Repair product to be subsequently agreed.
QC &
BC(A)R>ITP 01
T1.20544657 Off - Closed 3>5th Floor Plan ???Trimmer bars at risers to be completed.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block ??? U-bars around the precast starter bars to be
T1.20544655 Off - Closed 3>5th Floor Plan completed along GL 11
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block ??? Peripheral tie bars along GL D and F to be
T1.20544654 Off - Closed 3>5th Floor Plan completed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
T117841.1 Works Plan Radon membrane to be dressed up to structural slab level
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Open / Ongoing 1>Ground Floor Radon to be dressed back and protected.clear all
T82131.4 Works Plan blinding.
JPC Project
Management>Sit
T84104.782 Closed e Management Block 2 access
JPC Project
Management>Sit
T84104.781 Closed e Management Backfill require for access to block 1
JPC Project
T84104.780 Observation e Management Exclusion zone well set up
JPC Project
Management>Sit
T84104.779 Closed e Management Housekeeping from level 4 upwards
JPC Project
Management>Sit
T84104.778 Closed e Management Block 4 lighting level 2 and block 3 lighting level 4
JPC Project
Management>Sit
T84104.777 Closed e Management Power in canteen needs revisiting
QC &
BC(A)R>ITP 01
T76201.582 Closed 4>2nd Floor Plan Re fire paint extra steel bolts and plate
QC &
BC(A)R>ITP 01
T76201.581 Closed 4>1st Floor Plan Repair slab at gable wall
QC &
BC(A)R>ITP 01
T76201.580 Closed 4>1st Floor Plan Fill in top of wall at wall joint
QC &
BC(A)R>ITP 01
T76201.579 Closed 4>1st Floor Plan Fire Paint 2 areas of extra bolt locations
QC &
BC(A)R>ITP 01
Structural>Block
T76201.578 JPC Sign Off 4>1st Floor Plan Fill prop bolt holes
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
Walls>Walls
T76201.577 JPC Sign Off Area A3 Fill in top of wall
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
Walls>Walls
T76201.576 JPC Sign Off Area A3 Fill in 6 no holes on walls on landing
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
JPC Sign Off / Walls>Walls
T76201.575 Closed Area A3 Fire paint end of steel
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
Open / Ongoing Walls>Walls
T76201.574 Works Area A3 Fire stop end of box section steel
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.573 Closed Area A3 Paint door steel and fill out
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.572 Closed Area A3 Fire paint steel external elevation
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Works Plan>Precast
Complete / Walls>Walls
T76201.571 Resolved Area A3 Cracked slab over wall
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.570 Closed Area A3 Fire Paint steel ends 2 no.
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.569 Closed Area A3 Fill holes
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.568 Closed Area A2 Step in wall
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.567 Closed Area A2 Firepaint
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.566 Closed Area A2 Lift wall fill out at stairs half landing
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.565 Closed Area A1 Top of wall infill in 2locations
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.564 Closed Area A1 Paint door and repair wall edge
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.563 Closed Area A1 Paint steel and repair wall edge
JPC Project
Management>Sit
T90896.188 Closed e Management Are these cut resistant gloves
JPC Project
T90896.187 Observation e Management Good use of mobile towers
JPC Project
Management>Sit
T90896.186 Closed e Management Good use of mobile towers
JPC Project
Management>Sit has a designated storage area been identified by Tritech
T90896.185 Closed e Management for gas bottles
JPC Project
T90896.184 Observation e Management excellent storage of materials
JPC Project
T90896.183 Observation e Management good/ clear loading area
JPC Project
T90896.182 Observation e Management rebar covered and sprayed
JPC Project
Management>Sit
T90896.181 Closed e Management Rebar potential trip hazard Block 1
JPC Project
Management>Sit
T90896.180 Closed e Management General area to be tidied outside block 1
JPC Project
Management>Sit
T90896.179 Closed e Management poor underfoot conditions outside block 1
JPC Project
Management>Sit
T90896.178 Closed e Management barriers unstable block 2
JPC Project
Management>Sit
T90896.177 Closed e Management Access to Block 2 to be improved
JPC Project
Management>Sit
T90896.176 Closed e Management poor access to TC 2
JPC Project
Management>Sit
T90896.175 Closed e Management Proximity of MEWP and Main MBD/ DSS Review
JPC Project
Management>Sit
T90896.174 Closed e Management Proximity of MEWP and Main MBD/ DSS Review
JPC Project
Management>EH
S
Management>01
T90896.173 Closed Inspections Proximity of MEWP and Main MBD/ DSS Review
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.562 Closed Area A1 Fill holes
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.561 Closed Area A3 Drypack
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.559 Closed Area A3 Fill gap
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.558 Closed Area A3 Plates to be removed
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.557 Closed Area A2 Refill
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.556 Closed Area A2 Remove nails
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.555 Closed Area A1 Fill chip
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T76201.554 Closed Area A1 Foam to be removed
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.775 Closed Inspections Lead management
JPC Project
Management>EH
S
Management>01
T84104.774 Closed Inspections Windows not in stillage
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.770 Closed Inspections Protection of windows
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.767 Observation Inspections Green netting on for Concrete pour
JPC Project
Management>EH
S
Management>01
T84104.766 Closed Inspections Access into Block 2 & housekeeping
QC &
BC(A)R>ITP 02
Architectural &
M&E Observation:
Services>Block
3>2nd Floor TGD Part D: air tightness membrane and insulation infill
3rd Party Sign Plan>Area to SFS is generally good quality with exception of water
T90060.61 Off - Closed 1>RM.02.205 ingress issue raised separate;y.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block TGD Part B: Intumscent paint only partially covering
3>2nd Floor steel as temporary obstruction was sprayed directly over
Plan>Common leaving unprotected section. Action: Contractor to rectify
3rd Party Sign Areas>RM.02.33 and provide confirmation that all such missed sections
T90060.60 Off - Closed 5 - Corridor have been addressed.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block TGD Part B: Partial intumescent coverage only due to
3>2nd Floor steel remedials.
Plan>Common
3rd Party Sign Areas>RM.02.33 Action: Contractor to rectify and provide photographic
T90060.59 Off - Closed 6 - Lobby evidence of repair.
QC &
BC(A)R>ITP 02
Architectural &
M&E TGD Part B: Intumscent paint only partially covering
Services>Block steel as temporary obstruction was sprayed directly over
3>2nd Floor leaving unprotected section.
Plan>Common
Rejected / Action Areas>RM.02.33 Action: Contractor to rectify and provide confirmation
T90060.58 Required 7 - Lift Lobby that all such missed sections have been addressed.
QC &
BC(A)R>ITP 02
Architectural &
M&E TGD Part A: Top mat of reinforcement dips in corner
Services>Block providing excess cover. Action: contractor to confirm
3rd Party Sign 1>Ground Floor rectified prior to pouring or provide confirmation from
T90060.56 Off - Closed Plan structural engineer of approval with pre-pour inspection.
QC &
BC(A)R>ITP 02 TGD Part A: Top mat of reinforcement dips in corner
Architectural & providing excess cover.
M&E
Services>Block Action: contractor to confirm rectified prior to pouring
3rd Party Sign 1>Ground Floor or provide confirmation from structural engineer of
T90060.54 Off - Closed Plan approval with pre-pour inspection.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Common
3rd Party Sign Areas>R.01.230 - TGD Part B: Observation; intumescent treatment to
T90060.52 Off - Closed Laundry steel.
TGD Part D: Partition system to be carried out as per

manufacturers details. Corner junction of double layer
QC & plasterboard should be a staggered joint to avoid straight
BC(A)R>ITP 02 line breach of the line of fire protection. Corner detailing
Architectural & observed in this and several other locations was double
M&E boarded butt jointed. Action: Contractor to review with
Services>Block specialist manufacturer and provide confirmation of
3>1st Floor compliance with manufacturers approved details or
3rd Party Sign Plan>Area otherwise carry out remedial works with photographic
T90060.51 Off - Closed 1>RM.01.108 evidence of repairs.
TGD Part D: Partition system and letter boxing to be
carried out as per manufacturers details. Corner junction
of double layer plasterboard should be a staggered joint
to avoid straight line breach of the line of fire protection.
QC & Corner detailing observed in this and several other
BC(A)R>ITP 02 locations was double boarded butt jointed.
Architectural &
M&E Action: Contractor to review with specialist
Services>Block manufacturer and provide confirmation of compliance
3>1st Floor with manufacturers approved details or otherwise carry
3rd Party Sign Plan>Area out remedial works with photographic evidence of
T90060.50 Off - Closed 1>RM.01.114 repairs.
QC & TGD Part D: Partition system to be installed exactly as

BC(A)R>ITP 02 per manufacturers requirements. Top channel does not
Architectural & run continuously or abut at upright junctions i.e. joined
M&E with no vertical support leg or splicing piece.
Services>Block
3>1st Floor Action: Contractor to review with specialist
3rd Party Sign Plan>Area manufacturer and rectify as per agreed manufacturer`s
T90060.49 Off - Closed 1>RM.01.103 details. Photographic evidence required.
JPC Project
T76201.553 Observation S Management Clean floors
JPC Project
Management>EH
S
Management>01
T76201.552 Closed Inspections Window lying against wall A1L2, stillage in next room
JPC Project
Management>EH
S
T76201.551 Observation Inspections Good local storage station
JPC Project
Management>EH
S
Management>01
T76201.550 Closed Inspections Possible material falling out
JPC Project
Management>EH
S
Management>01
T76201.549 Closed Inspections Cable tie cut offs level 1 service riser
JPC Project
Management>EH
S
T76201.548 Observation Inspections Errigal good exclusion barriers
JPC Project
Management>EH
S
T76201.547 Observation Inspections Loading bay area clear and tidy
JPC Project
Management>EH
S
Management>01
T76201.546 Closed Inspections Storage area, not mc crory material
JPC Project
Management>EH
S
T76201.545 Observation Inspections Area in good order
JPC Project
Management>EH
S
Management>01
T76201.544 Closed Inspections Trip hazard on corner walkway ground level
JPC Project
Management>EH
S
Management>01
T76201.543 Closed Inspections Move cable reel away from hoist
JPC Project
Management>EH
S
Management>01
T76201.542 Closed Inspections Safety station/ Fire point access
1328 - Townsend Levels 3 & 4 require signage and Level 4 requires safety
T90895.82 Closed St station and fire point
JPC Project
Management>EH
S
EHS Good Management>01 Podium ladders being used as a best practice by
T90895.81 Observation Inspections Mechanical contractor on site
Scaffolding contractor to consolidate material to storage
1328 - Townsend area on ground floor. Loading bay on first floor to be
Plasterboard waste skip being contaminated with timbers
1328 - Townsend by other contractors. Recycling efforts by Errigal being
T90895.79 Closed St compromised
1328 - Townsend Isolated areas on site that require some housekeeping but
T90895.78 Closed St overall site in excellent condition
EHS Good 1328 - Townsend Subcontractors storing their material & equipment in
T90895.77 Observation St designated stores as a best practice
Material storage at designated set down area for site
1328 - Townsend deliveries to be addressed. Just in time deliveries to be
T90895.76 Closed St considered at all times
JPC Project
Management>EH
S
Management>01 Temporary bike store door. No overhead protection and
T84104.765 Closed Inspections very easy for pedestrians to access site.
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.762 Observation Inspections S hooks in place & good lead management
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T84104.759 Closed Inspections Light not working above turnstile & no sign in book.
JPC Project
Management>EH
S
T84104.758 Observation Inspections Block 1 has improved in its housekeeping and access
JPC Project Skips for rubbish are provided on the designated loading
Management>EH bays. Staff should be aware of where they are located
S and inform banksman/ management staff responsible in
EHS Good Management>01 the area when the skips are full as to avoid a pile up of
T84104.757 Observation Inspections rubbish on the floors
JPC Project
Management>EH
S
Management>01 Stairs are damaged due to carrying heavy equipment up
T84104.756 Closed Inspections or down the stairs. This can cause a trip hazard.
JPC Project
Management>EH
S
Management>01 Materials leaning against barriers, handrails and walls
T84104.755 Closed Inspections across the site
JPC Project
Management>EH Containment of excess residue after every pump pour.
S Needs to be discussed. The column needs to be better
Management>01 protected as Heavy duty machinery may hit while
T84104.754 Closed Inspections reversing on Bracken lane.
JPC Project
Management>EH
S
EHS Good Management>01 Good exclusion zone. Fire extinguisher present as hot
T84104.753 Observation Inspections works take place.
JPC Project
Management>EH
S
T84104.752 Observation Inspections Safety walk carried out with David Hefferman
1328 - Townsend rubbish dumped between George's court and block 03.
T90896.171 Closed St items to be skipped
EHS Good 1328 - Townsend kirby singage on live electrics good to see however s
T90896.170 Observation St hook are to be fix to soffit. youngs to close
scaffold boards closing gaps in lift core. this has been
EHS Good 1328 - Townsend raised a number of times. it's good to see this is
T90896.169 Observation St operating well now
1328 - Townsend insufficiently lit areas. level 4, 3, and stair core block
T90896.168 Closed St 03. youngs to commence works asap
someone has tampered with light fixing. cause a trip
hazzard in staircore. trip hazzard was closed at time of
1328 - Townsend inspection. young to refix light. to be raised a white
T90896.167 Closed St board. no one should touch temporary electrics
lead management. noted electric supply going ground

floor, to first floor loading area. to second floor block 3
to supply tritect light to 4th floor block 4. this will be
1328 - Townsend raised at whiteboard as a flag. power supplies should be
T90896.166 Closed St requested close to work areas
1328 - Townsend materials to the rear of the jpc canteen. subcontractors to

T90896.165 Closed St remove materials to specific zones / dump
bung and water supply to canteen under tables. this
1328 - Townsend should be removed or boxed away, as this has potential
T90896.164 Closed St to cause damage and trips
1328 - Townsend small area of house keeping block o3 ground floor

T90896.163 Closed St between ramp and lift core. housekeeping is key.
1328 - Townsend raps housekeeping at night time by block one. JPC spray
T90896.162 Closed St cans left out.
1328 - Townsend trailing Leeds from hoarding across under pass feeding
T90896.161 Closed St pump in basement to be removed or clipped at high level
1328 - Townsend protection to required to windows on level 01 loading

T90896.160 Closed St bay
1328 - Townsend Leaving window opening unattended with leading edge

T1.20406070 Closed St on L1
EHS Good 1328 - Townsend Good use of barriers and communication at the WB by
T1.20406069 Observation St Errigal setting up exclusion zones.
1328 - Townsend Canteen housekeeping to be maintained throughout the

T1.20406040 Closed St day.
1328 - Townsend
T1.20406039 Closed St Vision panel to be installed in office door.

T1.20406037 Observation St Good housekeeping in storage area by RAPS
1328 - Townsend
T84104.751 Closed St Ensure all ladders are signed off
1328 - Townsend Material not being used to be removed and rubbish to be
T84104.750 Closed St removed
1328 - Townsend Access to be fully blocked to avoid someone walking

T84104.749 Closed St into scaffold tubes

T84104.748 Observation St Good practice
1328 - Townsend Tip skip weight limits to be watched to ensure steady

T84104.747 Closed St while lifting
1328 - Townsend Alternative access requiredclosing not suitable for works

T84104.746 Closed St in hand

T84104.745 Observation St Great small tower
1328 - Townsend Sequence of work too broad step by step sequence to be

T84104.744 Closed St listed
1328 - Townsend
T84104.743 Closed St Cables to be hung up or even barrier off work
1328 - Townsend
T84104.742 Closed St Temp light appears to be pulled out
1328 - Townsend
T84104.741 Closed St Sub contractors to get their own bins
1328 - Townsend
T84104.740 Closed St Caps to be put on bars holding concrete pump line
1328 - Townsend
T84104.739 Closed St Nails sticking out of timber
1328 - Townsend
T90896.159 Closed St raps to create exclusion zore around wet concrete
T84104.738 Closed QC & BC(A)R Block 1 level 1 transfer beams
T84104.737 Closed QC & BC(A)R Block 2 Backfilling of type 2 material
T84104.736 Closed QC & BC(A)R Block 2 drainage
T84104.735 Closed QC & BC(A)R Block 2 pile cap and ground beam inspection
T84104.734 Closed QC & BC(A)R Block 1 backfill of type 2 material
T84104.733 Closed QC & BC(A)R Drainage
1328 - Townsend
T84104.731 Closed St Rebar Caps not placed on rebar
1328 - Townsend
T84104.729 Closed St Window left on it???s side
1328 - Townsend Plant and scaffolding interface. Suggest line of kelly

T84104.727 Closed St blocks to provide safe zone.
1328 - Townsend
T84104.726 Closed St Cables hanging into emergency exit route
1328 - Townsend
T84104.725 Closed St Pane of Glass left standing on it???s side.
Very isolated areas on site that require some
1328 - Townsend housekeeping, Stair core 2 lground floor, level 2 & 3.
T90895.75 Closed St Overall housekeeping on site to a very high standard.
New smoking area set up. Workforce reminded of their
1328 - Townsend responsibilities to maintain a clean area and not to be
T90895.74 Closed St loitering in nearby area of site.
Site accommodation move is nearly complete with final
1328 - Townsend finishing touches taking place on site including staff
T90895.73 Closed St canteen.
EHS Good 1328 - Townsend Increased signage installed throughout site following site
T90895.72 Observation St accommodation move.
EHS Good 1328 - Townsend Protected access points with anti slip felt installed on
T90895.71 Observation St each scaffold level in lift shaft as a best practice
EHS Good 1328 - Townsend Main thoroughfare through ground floor well laid out
T90895.70 Observation St with anti fatigue mats in place.
1328 - Townsend Access onto scaffold stair tower at ground floor requires
T90895.69 Closed St attention. Stop causing potential trip hazard.
1328 - Townsend Steel slings for one time use only. To be removed off site
T90895.68 Closed St once steel delivered and offloaded.
Material storage on upper most floor requires attention.
No clear designated access route and storing material on
1328 - Townsend roof during inclement weather season should be
T90895.67 Closed St considered.
JPC Project
Management>EH
S
Management>01
T76201.541 Closed Inspections Temp cable hanging
JPC Project
Management>EH
S
T76201.540 Observation Inspections Gas in trolley
JPC Project
Management>EH
S
Management>01
T76201.539 Closed Inspections Clean up of area at Level 3 GL A-C/6
JPC Project
Management>EH
S
Management>01
T76201.538 Closed Inspections Pockets of sweepings
JPC Project
Management>EH
S
T76201.537 Observation Inspections Daily safe start
JPC Project
Management>EH
S
T76201.536 Observation Inspections Level 3 good order
JPC Project
Management>EH
S
Management>01 Clean up required in afternoon when skip lands on
T76201.535 Closed Inspections loading bay, level 2
JPC Project
Management>EH
S
T76201.534 Observation Inspections Staff inspected and signed in date
JPC Project
Management>EH
S
Management>01
T76201.533 Closed Inspections Toe board
JPC Project
Management>EH
S
Management>01
T76201.532 Closed Inspections Cutting area away from usage on clean floors
JPC Project
Management>EH
S
T76201.531 Observation Inspections Floor level 2 good
JPC Project
Management>EH
S
T76201.530 Observation Inspections Remove all lights off site not working
JPC Project
Management>EH
S
T76201.529 Observation Inspections Area good
JPC Project
Management>EH
S
T76201.528 Observation Inspections Good job
JPC Project
Management>EH
S
T76201.527 Observation Inspections Floors clean
JPC Project
Management>EH
S
T76201.526 Observation Inspections Cleaning stairs
JPC Project
Management>EH
S
T76201.525 Observation Inspections Cleaning stairs
JPC Project
Management>EH
S
Management>01
T76201.524 Closed Inspections Exclusion zone
JPC Project
Management>EH
S
Management>01
T76201.523 Closed Inspections Houskeeping
JPC Project
Management>EH
S
T76201.522 Observation Inspections Felt to new walkway
JPC Project
Management>EH
S
Management>01
T76201.521 Closed Inspections Mats to ground floor
JPC Project
Management>EH
S
Management>01
T76201.520 Closed Inspections Houskeeping
JPC Project
Management>EH
S
Management>01
T76201.519 Closed Inspections Keep walkway clear
JPC Project
Management>EH
S
Management>01
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T76201.514 Closed Area A2 Dry pack
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T76201.513 Closed Area A2 Dry pack required
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T76201.512 Closed Area A2 Dry pack required
1328 - Townsend
T90896.157 Closed St drip tray under compressor
1328 - Townsend
T90896.155 Closed St storage of materials and access
1328 - Townsend
T90896.153 Closed St SWL TO DECK
1328 - Townsend
T90896.151 Closed St use of podium ladder L2 A3
1328 - Townsend
T90896.149 Closed St propane bottle and flammable materials
1328 - Townsend
T90896.147 Closed St moving altering TW and housekeeping
1328 - Townsend
T90896.145 Closed St stacking of materials L3 A2
1328 - Townsend B3 L3 A1 LANDING REQUIRES REMEDIAL WORK

T90896.144 Closed St LANDING NEEDS EXTENSION
1328 - Townsend
T90896.143 Closed St cable tie stringer handrail
1328 - Townsend
T90896.142 Closed St close off access SC2 AT L4
1328 - Townsend
T90896.140 Closed St gaps in toe boards
1328 - Townsend
T90896.138 Closed St nipple caps on threaded bar
1328 - Townsend
T90896.136 Closed St gap in toe board
JPC Project
Management>Sit
T76201.511 Closed e Management Stair 2 block 3 access
JPC Project
Management>Sit
T76201.510 Closed e Management Housekeeping throughout level 1 and 2
JPC Project
Management>Sit
T76201.509 Closed e Management Gas bottles throughout on L2 A2
JPC Project
T76201.508 Observation e Management Block 1 and 2 barriers and rebar caps
JPC Project
Management>Sit
T76201.507 Closed e Management Glass to be removed
JPC Project
Management>Sit
T76201.506 Closed e Management Courtyard clean up
JPC Project
Management>EH
S
T76201.505 Observation Inspections Good truck escort
JPC Project
Management>EH
S
Management>01
T76201.504 Closed Inspections Close access to stair core block 4
JPC Project
Management>EH
S
Management>01
T76201.503 Closed Inspections Open up access in lift shaft B4 L1
JPC Project
Management>EH
S
Management>01
T76201.502 Closed Inspections Housekeeping required block 4 ground floor
JPC Project
Management>EH
S
Management>01
T76201.501 Closed Inspections Spray cans under tires
JPC Project
Management>EH
S
Management>01
T76201.500 Closed Inspections Housekeeping required for access to crane
JPC Project
Management>EH
S
T76201.499 Observation Inspections Good scaffold protection
JPC Project
Management>EH
S
Management>01
T76201.498 Closed Inspections Housekeeping required around base of crane 2
JPC Project
Management>EH
S
Management>01 Smoking area needs to be maintained better. Proper bin
T76201.497 Closed Inspections required
JPC Project
Management>EH
S
Management>01
T76201.496 Closed Inspections Platform required to transition pump line
JPC Project
Management>EH
S
T76201.495 Observation Inspections Good working zone set up
JPC Project
Management>EH
S
Management>01
T76201.494 Closed Inspections Lighting to be reinstalled B3 area 3
JPC Project
Management>EH
S
Management>01 Mushroom caps to be placed on ss as soon as it is
T76201.493 Closed Inspections delivered.
QC &
BC(A)R>ITP 01
T107663.4 Closed 1>Foundations Rip in radon membrane in block 1
1328 - Townsend EHS documentation not on file in an organized system

T90895.66 Closed St during site accommodation move.
1328 - Townsend New stores for subcontractors now blocking access route
T90895.65 Closed St on site. Access to be rerouted or shut down.
EHS Good 1328 - Townsend PPE compliance is excellent on site and subcontractors
T90895.64 Observation St have been praised and awarded at recent toolbox talks
Material storage requires attention in Block 2, especially
1328 - Townsend the consolidation of reinforcement steel which currently
T90895.63 Closed St hinders access in areas
Electrical cables left untidy require attention Block 1
1328 - Townsend ahead of commencement of excavation works in this
T90895.62 Closed St area
EHS Good 1328 - Townsend Overall housekeeping and material storage on site and
T90895.61 Observation St inside the building are to a very high standard
1328 - Townsend Overhead protection required for main access route from
T90895.60 Closed St site entrance adjacent to primary lifting zone for precast.
1328 - Townsend Access to some of the welfare facilities not fully

T90895.59 Closed St protected and non PPE route not yet complete
1328 - Townsend Welfare facilities are not yet up to required standard. Fit
T90895.58 Closed St out works and site accommodation move still ongoing.
JPC Project
Management>EH
S
Management>01
T84104.724 Closed Inspections No over head cover for access to site toilets
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T84104.722 Closed Inspections Storage of propping boards
JPC Project
Management>EH
S
Management>01
T84104.721 Closed Inspections Nails laying on ground
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.718 Observation Inspections Good exclusion zone & access
JPC Project
Management>EH
S
Management>01
T84104.717 Closed Inspections Emergency access to be changed. No longer usable
JPC Project
Management>EH
S
Management>01
T84104.716 Closed Inspections Access to Block 1 basement
JPC Project
Management>EH
S
Management>01
T84104.715 Closed Inspections Block 2 general housekeeping
JPC Project
Management>EH
T76201.492 Closed S Management Ensure all rebar is capped to avoid injury
JPC Project
Management>EH
T76201.491 Closed S Management Good clear walkway to be maintained
JPC Project
Management>EH Safe starts being completed to a relatively high standard
T76201.490 Closed S Management and being signed off
JPC Project
T76201.489 Observation S Management Good clear walkway to be maintained
JPC Project
Management>EH
T76201.488 Closed S Management All trailing leads to be hung up
JPC Project
Management>EH
T76201.487 Closed S Management All trailing leads to be hung up
JPC Project
Management>EH
T76201.486 Closed S Management All ladders need to be inspected and signed off
JPC Project
Management>EH
T76201.485 Closed S Management Ensure fire points are not blocked and clearly visible
QC &
BC(A)R>ITP 01
Structural>Block ??? At the door opes of the lift shaft, there are U-bars
3rd Party Sign 1>Ground Floor which are not installed per design. Contractor to propose
T1.20175205 Off - Closed Plan remedial details before proceeding with the walls.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 1>Ground Floor ??? Along the east wall of the lift shaft, there appear to
T1.20175204 Off - Closed Plan be vertical bars missing between the door opes.
QC &
BC(A)R>ITP 01 ??? At SW corner of the lift shaft, there appears to be
Structural>Block insufficient cover to the vertical reinforcement, and there
3rd Party Sign 1>Ground Floor appear to be some bars missing. JPC to review and
T1.20175201 Off - Closed Plan confirm remedial measures required.
QC &
BC(A)R>ITP 01
Structural>Block ??? Starter bars for some of the columns are too close
3rd Party Sign 1>Ground Floor together (as detailed). Remedial detail to be confirmed
T1.20175200 Off - Closed Plan by BMCE to JPC.
QC & ??? columns GL 6-7, G-H - There is inadequate lap at

BC(A)R>ITP 01 the top of the columns between the main bars and the l-
Structural>Block bars into the transfer beam. Additional lap at the base of
3rd Party Sign 1>Ground Floor the columns. Level of the main bars to be raised to
T1.20175199 Off - Closed Plan achieve the correct lap.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 1>Ground Floor ??? staircore 2- Wall reinforcement at the transfer beam
T1.20175198 Off - Closed Plan on the west side to be completed.
QC &
BC(A)R>ITP 01 ??? staircore 2- On the south wall, there are two lacer
Structural>Block bars at low level which are within the cover zone. Bars
3rd Party Sign 1>Ground Floor to be removed, and the remaining areas scabbled to
T1.20175193 Off - Closed Plan receive the concrete above.
QC &
BC(A)R>ITP 01 ??? staircore 2 - Along the east wall, there are a number
Structural>Block of main vertical bars which have insufficient cover. Bars
3rd Party Sign 1>Ground Floor to be adjusted beside the starter bars to maintain the
T1.20175192 Off - Closed Plan correct cover.
QC &
BC(A)R>ITP 01
Structural>Block ??? staircore 2 - Along the east wall, there are a couple
3rd Party Sign 1>Ground Floor of bars which are not lapped with the starter bars. To be
T1.20175190 Off - Closed Plan repositioned. Similarly one bar along the north wall.

T84104.714 Observation St Empty skips and access
1328 - Townsend
T84104.713 Closed St Storage of Windows
1328 - Townsend
T84104.712 Closed St Poor storage of material
1328 - Townsend
T84104.711 Closed St Access
1328 - Townsend
T84104.710 Closed St Pump out lift shafts
1328 - Townsend
T84104.709 Closed St Designated walkways required
1328 - Townsend
T84104.708 Closed St Tip hazard
JPC Project
Management>EH
S
Management>01
T84104.707 Closed Inspections Lead running on the ground block 3 Bracken Lane
JPC Project
Management>EH
S
Management>01
T84104.706 Closed Inspections Finish to be removed from block 4 L1
JPC Project
Management>EH
S
Management>01 Mortar skip with rubish stored on an access route. Not
T84104.705 Closed Inspections possible to remove using a crane
JPC Project
Management>EH
S
Management>01
T84104.704 Closed Inspections Wall prop to be removed from staircore in Block 4 L1
JPC Project
Management>EH
S
Management>01
T84104.703 Closed Inspections A step is required for access at Block 4 (Gates)
JPC Project
Management>EH
S Staircore in Block 3 needs a proper access or needs to be
Management>01 closed as it is possible to access the staircore but unsafe
T84104.702 Closed Inspections to enter
JPC Project
Management>EH
S
Management>01 No lighting provided for access to the basement in Block
T84104.701 Closed Inspections 3 staircore + water needs to be drained in the basement
JPC Project
Management>EH
S Common access route. Material stored in front of the
Management>01 access and no red barrier to warn people that they are
T84104.700 Closed Inspections about to enter the pit lane
JPC Project
Management>EH Mesh stored against the hoarding vertically. Although
S heavy there is the risk of itbfallingbdie to the angle it is
Management>01 stored at or a worker can be injured during the handling
T84104.699 Closed Inspections of the mesh
JPC Project
Management>EH
S
T84104.698 Observation Inspections Good use of harnesses and signage
JPC Project
Management>EH
S
EHS Good Management>01 Good to see netting covering the skips especially in high
T84104.697 Observation Inspections wind.
JPC Project
Management>EH Excavation commencing on Block 2. Workers are
S advised to take care during the time of excavation and to
EHS Good Management>01 signal digger operators when working near / approaching
T84104.696 Observation Inspections digger. All items stored in this area are to be cleared.
JPC Project
Management>EH Canteen up and running on level 01. 2 number bins full
S after 1 day. Tables scattered. To make full use out of
Management>01 room jpc to set out tables once windows are removed
T84104.695 Closed Inspections and works in second room is complete
JPC Project
Management>EH
S
Management>01
T84104.694 Closed Inspections Hhousekeeping in Block 02 and lead management.
JPC Project
Management>EH
S
Management>01
T84104.693 Closed Inspections Housekeeping block 01
JPC Project
Management>EH
S
Management>01
T84104.692 Closed Inspections Trip hazard of rope in access to crane base
JPC Project
Management>EH
S
EHS Good Management>01 Fall down shafts. Spacious gaps in scaffold gives way
T84104.691 Observation Inspections for falling objects or potential human fall
JPC Project
Management>EH
S
Management>01
T84104.690 Closed Inspections Waste pile up
JPC Project
Management>EH
S
Management>01
T84104.689 Closed Inspections Trailing leads first floor site compound
QC &
BC(A)R>ITP 01
T107663.3 Closed 3>4th Floor Plan Bottom of wall to be regrouted.
QC &
BC(A)R>ITP 01 ??? Surface of the lean-mix forming the soffit of the
3rd Party Sign Structural>Block beam is very dirty, with a large amount of debris. To be
T1.20116705 Off - Closed 1>Foundations thoroughly cleaned out prior to pouring.
QC &
BC(A)R>ITP 01 ??? Spacing of the column starters is incorrect.
3rd Party Sign Structural>Block Contractor to ensure that the correct set-out of the starter
T1.20116704 Off - Closed 1>Foundations bars is achieved.
QC &
BC(A)R>ITP 01 ??? There is insufficient cover to the top reinforcement
3rd Party Sign Structural>Block for the section of concrete which has already been
T1.20116703 Off - Closed 1>Foundations poured. JPC to advise how this will be remedied.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block ??? At joint with previously poured beam, surface of the
T1.20116702 Off - Closed 1>Foundations concrete to be scabbled.
??? Membrane installation to the side of the ground-

beam was poor. There was an area where the membrane
was punctured by a piece of steel. The membrane was
QC & also very loose with large gaps at the on the outside of
BC(A)R>ITP 01 the membrane. Contractor to repair damaged area of
3rd Party Sign Structural>Block membrane. Contractor to fill the gaps at the back of the
T1.20116701 Off - Closed 1>Foundations membrane with lean-mix.
QC &
BC(A)R>ITP 01 Bracket detail at GL B-C, 8-9. It appears that the centre
3rd Party Sign Structural>Block bolt on the bracket connection has not been installed.
T1.20116700 Off - Closed 4>2nd Floor Plan JPC to ensure that the bolt is installed per design.
QC &
BC(A)R>ITP 01 Bracket detail at GL E, 4-5. It appears that the centre
3rd Party Sign Structural>Block bolt on the bracket connection has not been installed.
T1.20116699 Off - Closed 3>3rd Floor Plan JPC to ensure that the bolt is installed per design.
BM queried the bearing of some of the precast slabs. The
QC & gap between the slabs indicated that there was
BC(A)R>ITP 01 insufficient bearing onto the concrete walls. JPC to
3rd Party Sign Structural>Block review all precast bearings and confirm that these are
T1.20116698 Off - Closed 3>3rd Floor Plan adequate before pouring the next section of the slab.
For pilecap at GL J-3 approx, one of the piles was sitting

QC & outside the line of the pilecap. JPC to install additional
BC(A)R>ITP 01 splice reinforcement to extend the pile cap and ensure
Structural>Block that it is bearing on the pile. Additional reinforcement
3rd Party Sign 1>Ground Floor size and spacing to match the detailed pliecap
T1.20116697 Off - Closed Plan reinforcement.
QC &
BC(A)R>ITP 01 It was noted that piles at GL 2-3, J, appeared to be closer
Structural>Block together than intended. JPC to follow up with Byrne
3rd Party Sign 1>Ground Floor Looby and confirm that the design of the piles is not
T1.20116696 Off - Closed Plan impacted.
However, the landing appears very narrow compared to

the block 3 landings. BM to review the design of the
QC & landing and ensure that it is adequate.
BC(A)R>ITP 01 Stub wall to be constructed below the landing at
Open / Ongoing Structural>Block basement level to provide additional support to the slab.
T1.20116694 Works 1>Basement GA
1328 - Townsend Non PPE access routes to and from new site
T90896.135 Closed St accommodation not in place in advance of site move
1328 - Townsend Quality of leads to be inspected pre use. Any damaged

T90896.134 Closed St cables to be taken out of use
Site accommodation move has lead to some welfare
1328 - Townsend facilities not being in place in advance such as canteens,
T90896.133 Closed St site offices and meeting rooms
EHS Good 1328 - Townsend All access ladders removed from scaffolding in advance
T90896.132 Observation St of site closing as a best practice
Some very isolated areas on site that require
1328 - Townsend housekeeping. Any excess grout to be removed and
T90896.131 Closed St cleaned.
EHS Good 1328 - Townsend Excellent clean up operation by RAPS construction

T90896.130 Observation St ahead of site shutdown
EHS Good 1328 - Townsend High standard of housekeeping and materials securely
T90896.129 Observation St stored ahead of Christmas shutdown.

T90896.128 Observation St good storage of materials
1328 - Townsend
T90896.127 Closed St housekeeping

T90896.126 Observation St good storage of materials

T90896.125 Observation St good daily safe starts

T90896.124 Observation St Google daily safe starts

T90896.123 Observation St daily safe starts
1328 - Townsend
T90896.122 Closed St maintaining clear access block 3 level 1 A1

T90896.121 Observation St good access
1328 - Townsend
1328 - Townsend
1328 - Townsend
1328 - Townsend

T90896.116 Observation St catch fan in place

T90896.115 Observation St housekeeping
1328 - Townsend
T90896.114 Closed St cutting station needed
1328 - Townsend
T90896.113 Closed St slings
1328 - Townsend
T90896.112 Closed St protection of opes
1328 - Townsend
T90896.110 Closed St up to date signage
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block TGD Part A: Corriboard touching rebar in locations,
3rd Party Sign 1>Ground Floor works ongoing. Action: Contractor to rectify and provide
T90060.47 Off - Closed Plan confirmation all such instances attended to.
QC &
BC(A)R>ITP 02 TGD Part A:
Architectural &
M&E Corriboard touching rebar in locations, works ongoing.
Services>Block
3rd Party Sign 1>Ground Floor Action: Contractor to rectify and provide confirmation
T90060.46 Off - Closed Plan all such instances attended to.
QC &
BC(A)R>ITP 02
Architectural &
3rd Party Sign M&E
T90060.45 Off - Closed Services>Block 3 Observation
QC &
BC(A)R>ITP 02
Architectural & Part B: Plasterboard partition not constructed to
M&E manufacturers details. see annotated notes.
Services>Block
3>1st Floor Action: Contractor to review with specialist
3rd Party Sign Plan>Area manufacturer and advise of remedial actions,
T90060.44 Off - Closed 1>RM.01.118 photographs to be provided of remedial works.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
TGD Part B:
(a) a number of screw heads have pierced the

plasterboard lining. The should finish flush.
QC & Action: Contractor to revert with gypsum specialist on

BC(A)R>ITP 02 same and confirm any further action.
Architectural &
M&E (b) letterbox detailing and fire stopping incomplete to
Services>Block rear of pods.
3>1st Floor
3rd Party Sign Plan>Area Action: Contractor to prepare for inspection and
T90060.38 Off - Closed 1>RM.01.112 benchmarking.
QC &
BC(A)R>ITP 02 TGD Part B:
Architectural &
M&E Observation: It should be noted that this is a lined
Services>Block precast wall but all socket boxes must be installed as per
3>1st Floor gypsum requirements for FR walls i.e. 5mm min overlap
3rd Party Sign Plan>Area of box and plasterboard, photographic record to be
T90060.37 Off - Closed 1>RM.01.110 maintained.
TGD Part B: Intumescent treatment to steel.
Action: Contractor to provide DFT readings from

QC & independent tester in accordance with structural
BC(A)R>ITP 02 specification and FSC requirements.
Architectural &
M&E Action: Intumescent has bubble and delaminated locally
Services>Block in a number of places throughout. Specialist contractor
3>1st Floor to inspect and rectify as appropriate with photographic
Plan>Common evidence. Contractor to provide confirmation of same.
T90060.36 Off - Closed Corridor Fire consultant to comment.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
Plan>Common
T90060.35 Off - Closed Plant Room Observation
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T90060.34 Off - Closed 1>RM.01.101 Observation: SFS Framing.
QC & TGD Part A: Block 3 first floor. Precast slab has

BC(A)R>ITP 02 minimal bearing here.
Architectural &
M&E Action: Contractor to revert with structural engineer
3rd Party Sign Services>Block confirming any action and photographic evidence of
T90060.33 Off - Closed 3>1st Floor Plan remedial works.
TGD Part A: Multiple nails left in top of column from

QC & shutter.
BC(A)R>ITP 02
Architectural & Action: Query whether provides pathway for corrosion
M&E to reinforcement.
3rd Party Sign Services>Block Contractor to liaise with structural engineer and advise.
T90060.32 Off - Closed 3>1st Floor Plan Photographic evidence of any remedial works required.
QC & TGD Part A: Concrete has spawled at top of column
BC(A)R>ITP 02 providing pathway for moisture and corrosion of
Architectural & reinforcement.
M&E
Services>Block Action: Contractor to liaise with structural engineer and
3>1st Floor rectify, providing photographic evidence of this and
3rd Party Sign Plan>Area confirmation any further instances have been addressed
T90060.31 Off - Closed 2>RM.01.143 also.
TGD Part B: Sample Block 5:
Typical letterbox details and pipe fire stopping details

for service penetrations through FR partitions at head
height and rear of pods to be provided.
All fire stopping products to be installed exactly as per
manufacturers requirements and be compatible with
openings and penetrations sizes.
Performance test certificates to be provided for all fire
QC & stopping elements.
BC(A)R>ITP 02 Photographic evidence and tagging of all fire stopping to
Architectural & be recorded.
M&E
3rd Party Sign Services>Block Action: Contractor to provide same or link to same.
T90060.30 Off - Closed 3>1st Floor Plan Knapton to review and comment.
TGD Part C and A: Sample Block 5:
(a) excessive gap between brickwork reveal and window

frame may lead to sealant failure in future if not
compatible with space.
Action: Contractor to confirm detail here and max

spacing allowed between brick and frame. Please
provide link to location or attachment. Contractor to
rectify if necessary and providing photographic evidence
of benchmark.
(b) Wall ties in excess of max 300mm spacing vertically

and 225mm horizontally at openings (TGD Part A,
QC & Diagram 9).
BC(A)R>ITP 02
Architectural & Action: Contractor to rectify and provide photographic
M&E evidence or provide confirmation that wall tie spacing in
3rd Party Sign Services>Block excess of Diagram 9 are acceptable providing evidence.
QC &
BC(A)R>ITP 02
Architectural &
M&E
T90060.28 Off - Closed 3>1st Floor Plan Observation
QC &
BC(A)R>ITP 02 TGD Part K: Sample Block 5: Glazed guarding noted.
Architectural &
M&E Action: Contractor to provide evidence that glazing
Open / Ongoing Services>Block meets BS 6262-4 (TGD Part K 2.5) or direct link to
T90060.27 Works 3>1st Floor Plan where this information is.
TGD Part D: Sample Block 5:
(a) Gap between fly screen mesh and top of window

frame seems excessive.
Action: Contractor to rectify and provide photographic

evidence in accordance with details and record
benchmark for future reference in agreement with
specialist subcontractors and ancillary designers.
QC &
BC(A)R>ITP 02 (b) Insulation is compressed locally by fixings at
Architectural & window reveal.
M&E
3rd Party Sign Services>Block Action: Contractor to rectify and provide photographic
T90060.26 Off - Closed 3>1st Floor Plan evidence.
TGD Part L: Sample Block 5: Insulation within cavity

should be tight to inside leaf and is not consistent in
QC & sample. Spaces behind fixing rails are not insulated.
BC(A)R>ITP 02 Contractor to liaise with Axis and MCA to confirm if
Architectural & these spaces are required to be insulated to meet thermal
M&E performance.
T90060.25 Off - Closed 3>1st Floor Plan Action: contractor to confirm same.
JPC Project
Management>EH
S
T76201.484 Observation Inspections B1 steel area good practice
JPC Project
Management>EH
S
T76201.483 Observation Inspections Good practice tidy area
JPC Project
Management>EH
S
Management>01
T76201.482 Closed Inspections Exclusion zone up to date
JPC Project
Management>EH
S
Management>01
T76201.481 Closed Inspections Loose step block 4
JPC Project
Management>EH
S
Management>01
T76201.480 Closed Inspections Discarded old green netting
JPC Project
Management>EH
S
Management>01
T76201.479 Closed Inspections Cut off timbers
JPC Project
Management>EH
S
Management>01
T76201.478 Closed Inspections Scaffold stored in A3 room, needs to go
JPC Project
Management>EH
S
Management>01
T76201.477 Closed Inspections Errigal external board pallet
JPC Project
Management>EH
S
Management>01
T76201.476 Closed Inspections Light storage tidied up
JPC Project
Management>EH
S
T76201.475 Observation Inspections Good storage
JPC Project
Management>EH
S
Management>01
T76201.474 Closed Inspections Same pallet, loose timber 1st floor B3
JPC Project
Management>EH
S
Management>01
T76201.473 Closed Inspections Scaffold tubes 1st floor A1 B3 GL9
JPC Project
Management>EH
S
T76201.472 Observation Inspections Good practice netting over skips
JPC Project
Management>EH
S
Management>01
T76201.471 Closed Inspections Better to install permanent scaffold barriers
JPC Project
Management>EH
S
T76201.470 Observation Inspections Good storage RAPS ground floor
JPC Project
Management>EH
S
Management>01
T76201.469 Closed Inspections Barriers around pump to be reinstated ground floor
JPC Project
T84104.688 Observation S Management Good housekeeping
JPC Project
T84104.687 Observation S Management Good safe working practice
JPC Project
Management>EH
T84104.686 Closed S Management Poor housekeeping
JPC Project
JPC Project
JPC Project
Management>EH
T84104.683 Closed S Management No non-PPE route
JPC Project
Management>EH
T84104.682 Closed S Management Access routes to be sorted
JPC Project
Management>EH
S
T84104.681 Observation Inspections Debris netting in use
JPC Project
Management>EH
S
Management>01
T84104.680 Closed Inspections Housekeeping required
JPC Project
Management>EH
S
Management>01
T84104.679 Closed Inspections Safety station used to store material
JPC Project
Management>EH
S
Management>01
T84104.678 Closed Inspections Hole to be filled
JPC Project
Management>EH
S
Management>01
T84104.677 Closed Inspections Lead management poor
JPC Project
Management>EH
S
T84104.676 Observation Inspections Good storage
JPC Project
Management>EH
S
Management>01
T84104.675 Closed Inspections Hard barrier required
JPC Project
Management>EH
S
Management>01
T84104.674 Closed Inspections Slings left out on site
JPC Project
Management>EH
T74906.88 Closed S Management Walkways have improved in B1
JPC Project
Management>EH No ladder permit in place. Tied off to scaffolding,
T74906.87 Closed S Management working on own
JPC Project
T74906.86 Observation S Management Good slinging technique
JPC Project
Management>EH Storage of glass vertical is a concern in case they fall
T74906.85 Closed S Management over
JPC Project
Management>EH
T74906.84 Closed S Management JPC stores is in need of cleaning
JPC Project
Management>EH
S
Management>01 Access to new site office requires improvement, trip
T90896.109 Closed Inspections hazard present
JPC Project
Management>EH
S
Management>01 Recesses in slab causing trip hazard. Lead management
T90896.108 Closed Inspections also an issue in this area
JPC Project
Management>EH
S
Management>01 Subcontractor canteen not ready and welfare facilities
T90896.107 Closed Inspections being removed off site
JPC Project
Management>EH
S
Management>01 Isolated areas on site where electric cables are causing
T90896.106 Closed Inspections hazards and require attention
JPC Project
Management>EH
S
EHS Good Management>01 General housekeeping overall on site is to a very high
T90896.105 Observation Inspections standard
JPC Project
Management>EH
S
EHS Good Management>01 Catch fans installed at pinch points on Townsend St and
T90896.104 Observation Inspections Moss St where footpath protection tion ends
JPC Project
Management>EH
S
EHS Good Management>01 All slings and lifting equipment tagged with GA1s on
T90896.103 Observation Inspections file
JPC Project
Management>EH
S
Management>01 Debris netting required on all waste skips as a best
T90896.102 Closed Inspections practice
JPC Project
Management>EH Designated access, general housekeeping and material
S storage all require attention in Block 1. Subcontractors in
Management>01 the area need to work together and utilize key messages
T90896.101 Closed Inspections from WSHS
JPC Project
Management>EH
S
Management>01 All rebar slings to be removed off site immediately after
T90896.100 Closed Inspections delivery to site
JPC Project
Management>EH
S
Management>01 All nails and any loose items to be removed from upper
T90896.99 Closed Inspections floors to prevent falling objects hazard
JPC Project
T84104.673 Closed Management Access to block 1
JPC Project
T84104.672 Closed Management Timber trestle on SC 3 half landing L1 to L2
JPC Project
T84104.671 Closed Management Materials management

T84104.670 Observation Management Good use of GRP across block 3 & 4 joint
JPC Project
T84104.669 Closed Management Trailing lead block 4 level 2

T84104.668 Observation Management Exclusion zone in place block 4 level 2
JPC Project
T84104.667 Closed Management Stacking of materials
JPC Project
T84104.666 Closed Management Stair core 3 should not be open when landing not poured
JPC Project
T84104.664 Closed Management House keeping
JPC Project
T84104.662 Closed Management Gap underneath toe board
JPC Project Green netting required for public interface during

T84104.660 Closed Management concrete pours

T84104.659 Observation Management Use of hot works and how the permit system works
JPC Project
Management>Sit
T76201.468 Closed e Management Access to block 1
JPC Project
Management>Sit
T76201.467 Closed e Management Complete clean up in sample rooms
JPC Project
Management>Sit
T76201.466 Closed e Management Excellent material storage
JPC Project
Management>Sit
T76201.465 Closed e Management Complete clean up
JPC Project
T76201.464 Observation e Management Good use of netting at high level
JPC Project
T76201.463 Observation e Management Good set down
JPC Project
Management>EH
S
JPC Sign Off / Management>01
T84104.658 Closed Inspections Barrier needed at top of bank
JPC Project
Management>EH
S
JPC Project
Management>EH
S
T84104.656 Closed Inspections Gate needed into Block 1
JPC Project
Management>EH
S
Closed JPC Management>01
T84104.655 Reviewed Inspections Good exclusion zone
JPC Project
Management>EH
S
T84104.654 Reviewed Inspections Good material storage
JPC Project
Management>EH
S
JPC Sign Off / Management>01 Old exclusion zone signage & no exclusion zone while
T84104.653 Closed Inspections lifting slabs
JPC Project
Management>EH
S
T84104.652 Closed Inspections Housekeeping on L3
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.651 Closed Area A3 All steel base plates not grouted, to be complete.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.650 Closed Area A3 Foam to be cleaned out
JPC Project
Management>EH
S
T84104.649 Observation Inspections Good and clear access routes
JPC Project
Management>EH
S Workers are cleaning up which is good to see however
Management>01 job is not complete. Keep in mind that the structure is
T84104.648 Closed Inspections not 100% weatherproof.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.646 Closed Inspections Leads running across courtyard of Block 3
JPC Project
Management>EH
S
Management>01
T84104.645 Closed Inspections Site access to block 1 requires a gate
JPC Project
Management>EH
S Over filling of skips must be considered at all times,
Management>01 especially during inclement weather. Debris netting to be
T90896.98 Closed Inspections used also as a best practice.
JPC Project
Management>EH
S Access routes, material storage and general
Management>01 housekeeping require attention during concrete
T90896.97 Closed Inspections formworks in Block 1.
JPC Project
Management>EH
S Material storage ahead of stormy weather has been a
EHS Good Management>01 focus on site this week, with debris netting installed as a
T90896.96 Observation Inspections best practice
JPC Project
Management>EH
S
EHS Good Management>01 Best practice as splitter boxes installed on each floor and
T90896.95 Observation Inspections power outlets throughout site
JPC Project
Management>EH
S
EHS Good Management>01 Good clean up operation on Level 1 and dewatering
T90896.94 Observation Inspections rainwater throughout all floors
JPC Project
Management>EH
S
EHS Good Management>01 Errigal introduced their own bins on site this week as a
T90896.93 Observation Inspections best practice to handle waste management
JPC Project Overall Daily Safe Starts are to a very high standard on
Management>EH site and being countersigned by JPC Site Team.
S However now that additional safety stations have been
Management>01 installed on each floor, a rota may need to be introduced
T90896.92 Closed Inspections to ensure JPC sign off
JPC Project
Management>EH
S
Management>01 Gap between handrail and gate at access to attenuation
T90896.91 Closed Inspections tank to be closed
JPC Project
Management>EH
S
Management>01 Isolated areas on site that require some housekeeping
T90896.90 Closed Inspections attention
QC &
BC(A)R>ITP 01
T107663.2 Closed 3>4th Floor Plan All steel base plates not grouted, to be complete.
JPC Project
Management>EH
S
Management>01
T84104.644 Closed Inspections Block 4 Level 1 Housekeeping
JPC Project
Management>EH
S
Management>01
T84104.643 Closed Inspections Returning JPC equipment back to the stores
JPC Project
Management>EH
S
Management>01
T84104.642 Closed Inspections Out of date exclusion zone signage
JPC Project
Management>EH
S
T84104.641 Observation Inspections Good safe working practice
JPC Project
Management>EH
S
Management>01
T84104.640 Closed Inspections Poor housekeeping
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
QC &
BC(A)R>ITP 01
Open / Ongoing Structural>Block
T76201.462 Works 3 Foam to cleaned out.
QC &
BC(A)R>ITP 01
JPC Sign Off / Structural>Block Staircore push pull holes to be grouted and foam to be
T76201.461 Closed 3 cleaned and grouted.
QC &
BC(A)R>ITP 01
T76201.460 Closed 3>2nd Floor Plan Holes to be filled.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
JPC Sign Off / Plan>Precast
T76201.459 Closed Walls Holes to be filled.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.635 Closed Inspections Banksman keep access clear
JPC Project
Management>EH
S
Management>01
T84104.634 Closed Inspections Access
JPC Project
Management>EH
S
T84104.633 Observation Inspections Courtyard
JPC Project
Management>EH
S
T84104.632 Observation Inspections Block 4
JPC Project
Management>EH
S
T84104.631 Observation Inspections Reb with mushroom caps
JPC Project
Management>EH
S
T84104.630 Observation Inspections Clearing courtyard
JPC Project
Management>EH
S
Management>01
T84104.629 Closed Inspections Bottles of drink
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.627 Closed Inspections PEE not worn by driver
JPC Project
Management>EH
S
T84104.626 Observation Inspections Good Banksman work taking charge of the area
JPC Project
Management>EH
S
Management>01
T84104.625 Closed Inspections Label cable Live Service
JPC Project
Management>EH
S
Management>01
T84104.624 Closed Inspections Label cable Live Service
QC &
BC(A)R>ITP 01
JPC Sign Off / Structural>Block Ground gas barrier (radon barrier) to be repaired with
T84104.622 Closed 1>Foundations due to damage to membrane
QC &
BC(A)R>ITP 01 Ground gas barrier (radon barrier) to be fixed on to Cory
JPC Sign Off / Structural>Block board to the formation level On Grid line 7 PC 10, PC 8
T84104.620 Closed 1>Foundations type 1, PC 4 type 2
QC &
BC(A)R>ITP 01 Ground gas barrier (radon barrier) to be fitted around
JPC Sign Off / Structural>Block piles and GR Sam to be placed around pile C/O levels on
T84104.618 Closed 1>Foundations Grid Line J
QC &
BC(A)R>ITP 01
JPC Sign Off / Structural>Block Ground gas barrier (radon barrier) to be fitted around
T84104.616 Closed 1>Foundations piles and GR Sam to be placed around pile C/O levels
QC &
BC(A)R>ITP 01
JPC Sign Off / Structural>Block Ground gas barrier (radon barrier) to be fixed on to Cory
T84104.614 Closed 1>Foundations board to the formation level on PC 4 grid line 2
QC &
BC(A)R>ITP 01
T84104.612 Closed 1>Foundations board (PC 3 type 1) grid line H2
QC &
BC(A)R>ITP 01
T84104.610 Closed 1>Foundations board (PC &PC 2) grid line 3
QC &
BC(A)R>ITP 01
T84104.609 Closed 1>Foundations board
QC &
BC(A)R>ITP 01
JPC Sign Off / Structural>Block Vortex to be fitted on pile cap 8 before the shutters can
T84104.607 Closed 1>Foundations go on
QC &
BC(A)R>ITP 01
T84104.605 Closed 1>Foundations SR Sam to be fitted sound pile C/O levels
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
JPC Sign Off / Plan>Precast Ope between stair core 01 wall and slab to be reviewed
T1.19690811 Closed Slabs>Area A3 by flood.
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
T1.19690810 Closed Area A3 Push / pulls level 02 opes to be infilled
1328 - Townsend Gap in scaffolding to large. Risk of tools or person

T1.19690809 Closed St falling
1328 - Townsend
T1.19690808 Closed St Leading Edge and operative working

T1.19687655 Observation St Raps have left block 03 level 04 clean and tidy
housekeeping. timber cutoff left in designated area.
1328 - Townsend creating a hazard for the crane driver getting to and from
T1.19687554 Closed St his crane.

T1.19686511 Observation St Housekeeping in block 04 is excellent throughout floors.
Safe access to block 01 basement is poor. JPC to review
1328 - Townsend logistics. Contractor questioned why they are working in
T1.19686309 Closed St an area which is unsafe to get to.
1328 - Townsend
T1.19686106 Closed St Signage on barriers to be removed is no longer relevant.
1328 - Townsend Housekeeping is very poor on level two. please refer to

T1.19686103 Closed St images.
QC &
BC(A)R>ITP 01
Structural>Block Grout run off after wall installation not cleaned up
JPC Sign Off / 3>Ground Floor creating a tip hazard. Ground floor stairs entrance into
T74906.83 Closed Plan basement
QC &
BC(A)R>ITP 01
JPC Sign Off / Structural>Block Grout on steps of stairs in stair core 1. Grout not cleaned
T74906.82 Closed 3>1st Floor Plan after precast wall installation.
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T84104.604 Closed Area A2 Steel bars to be removed
JPC Project
Management>EH
S
Management>01
T84104.603 Closed Inspections Access
JPC Project
Management>JP
C Responsilbility
T84104.602 Closed Matrix No footing of ladder.
JPC Project
Management>EH
S
Management>01
T84104.601 Closed Inspections Prop stored above toe board.
JPC Project
Management>EH
S
Management>01
T84104.600 Closed Inspections Toe board gap
JPC Project
Management>EH
S
Management>01
T84104.599 Closed Inspections Grout left out in rain.
JPC Project
Management>EH
S
Management>01
T84104.598 Closed Inspections Leaning on handrailing
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.596 Closed Inspections Tool tethered. Exclusion zone below. Ear protection.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.594 Closed Inspections Check over due
JPC Project
Management>EH
S
Management>01
T84104.593 Closed Inspections Wheel lock cable tied.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>Sit
T76201.458 Closed e Management Small amount of slurry outside external double gates
JPC Project
Closed JPC Management>Sit
T76201.457 Reviewed e Management External fence and netting in good order
JPC Project
Management>Sit
T76201.456 Closed e Management Felt over new access area
JPC Project
T76201.455 Observation e Management Pile Cap area barriered off
JPC Project
EHS Good Management>Sit General area good with just some additional rebar caps
T76201.454 Observation e Management and removal of steel from behind access gate
T76201.453 Closed Training Area Good tidy up of block 4 Level 2

Closed JPC
T76201.452 Reviewed Training Area Good use of podium ladder
T76201.451 Closed Training Area Material storage to be tidied up Level 3 A1
Block 3 Level 2 A3 door Steel trip hazard at top of stair

T76201.450 Closed Training Area core
T76201.449 Closed Training Area Pallet Kilsaran grout still not moved 2nd floor A1
Scaffold not built correctly by Mc Kee 1st floor new

T76201.448 Closed Training Area offices. Scaffold tag says do not use but it is being used
EHS Good
T76201.447 Observation Training Area Good safety station, stocked up , fire point
EHS Good Good storage and tidying up as materials enter site

T76201.446 Observation Training Area byLogistics team
Closed JPC Good exclusion and diversion of main access to upper
T76201.445 Reviewed Training Area floors
EHS Good
T76201.444 Observation Training Area Good works by RAPS clearing out block 3 ground
T76201.443 Closed Training Area Block ties, block cut offs
EHS Good
T76201.442 Observation Training Area Fire extinguisher & permit in place Select Roofing
T76201.441 Closed Training Area No stop blocks at Flood lorry

Closed JPC
T76201.440 Reviewed Training Area Good storage from original area during week
EHS Good
T76201.439 Observation Training Area No exclusion zone ( Tim ordering new fences)
JPC Project
Management>EH
S
Management>01 Errigal need to adopt clean as you go approach on site
T90896.89 Closed Inspections and not leave off cuts swept into corners on site
JPC Project
Management>EH Work at height to be constantly monitored and policed
S by precast contractor supervisor. Ladders and leading
Management>01 edges have major fall hazards and workers need to be
T90896.88 Closed Inspections disciplined re W@H during all precast operations.
Lack of designated exclusion zone by groundworks

JPC Project contractor, access in the area could be improved also.
Management>EH Lastly, some task specific PPE is advised for these works
S ie Anti vibration gloves, Heavy duty ear protectors and
Management>01 filtered dust masks. Insulated shovels should also be a
T90896.87 Closed Inspections best practice.
JPC Project
Management>EH
S
Management>01 Some isolated items on site that require attention. Any
T90896.86 Closed Inspections excess material or waste to be removed off site.
JPC Project
Management>EH
S
EHS Good Management>01 High standard of general housekeeping by concrete
T90896.85 Observation Inspections formwork subcontractor throughout site
JPC Project
Management>EH
S
Management>01
T90896.84 Closed Inspections Access to TC2 to be improved
JPC Project
Management>EH
S Excellent storage and housekeeping best practice in
EHS Good Management>01 concrete formwork stores. W@H equipment being stored
T90896.83 Observation Inspections correctly overnight.
JPC Project
Management>EH
S Exclusion Zone in place for lifting operations with
EHS Good Management>01 precast panels. Task specific signage to be kept updated
T90896.82 Observation Inspections as a best practice.
JPC Project
Management>EH
S
Management>01
T90896.81 Closed Inspections Uneven surface in main thoroughfare causing trip hazard
JPC Project
Management>Sit
T74906.81 Closed e Management Material storage
JPC Project
Management>EH White slings are one time use only. Offload steel
S delivery and skip slings. From the discolour of this steel,
Management>01 this may have been lifted multiple times to move it on
T90896.80 Closed Inspections site
JPC Project
T74906.80 Observation e Management Good lock up of ladders
JPC Project
T74906.79 Observation e Management Good housekeeping in ground floor
JPC Project
Management>Sit Safety station on ground floor to be moved because area
T74906.78 Closed e Management closed with barriers
JPC Project
Management>Sit
T74906.77 Closed e Management Gate 2 holding water
JPC Project
Management>Sit Use of fibre glass shovel called up on high risk
T74906.76 Closed e Management workshop
Compliance with PPE and permits.

Works stopped this morning.
No fire extinguisher in area of hot works
JPC Project No hearing protection on when using breaker
Management>Sit No safety catch on compressor
T74906.75 Closed e Management Dust suppression needs to be consistent
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
T90896.79 Closed Walls push pull holes to be filled.
JPC Project
Management>EH
S
Management>03
T90896.78 Closed Safety Notices exclusion zone is not in place
JPC Project
Management>EH
S
Management>03
T90896.77 Closed Safety Notices litter on site
JPC Project
Management>EH
S
Management>03
T90896.76 Closed Safety Notices prop to be removed from access way
JPC Project
Management>EH
S
Management>03
T90896.75 Closed Safety Notices build up of unused material
JPC Project
Management>EH
S
Management>03 trailing lead from loose splitter in courtyard to upper
T90896.74 Closed Safety Notices floors
JPC Project
Management>EH
S
Management>03
T90896.73 Closed Safety Notices wheel stops required to prevent lorry reversing to far
JPC Project
Management>EH
S
Management>03
T90896.72 Closed Safety Notices leading edge. crowd barrier req
JPC Project
Management>EH
S
Management>03
T90896.71 Closed Safety Notices steps need improvement access to male wc
JPC Project
Management>EH
S
Management>01
T90896.70 Closed Inspections steps to shower and ladies req
QC &
BC(A)R>ITP 01
T84104.591 Closed 3>3rd Floor Plan Steel grout to be cleaned
JPC Project
Management>EH
S
Management>01
T84104.590 Closed Inspections Obstruct access on the loading bay
JPC Project
Management>EH
S
Management>01
T84104.589 Closed Inspections Scaffolding on the access route at Block 3
JPC Project
Management>EH
S
T84104.588 Observation Inspections Good working at height practice
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.586 Closed Inspections No exclusion zone, machine left on, no sign
JPC Project
Management>EH
S
T84104.585 Observation Inspections Access to Block 1. Good access,
JPC Project
Management>EH
S
EHS Good Management>01 Dedicated work station in use by Errigal, Best practice
T90896.69 Observation Inspections observed
JPC Project
Management>EH
S
EHS Good Management>01 Increased signage installed on site this week highlighting
T90896.68 Observation Inspections directions, site rules and WSHS key messages
JPC Project
Management>EH
S
Management>01 Isolated areas on site that require additional access
T90896.67 Closed Inspections lighting
JPC Project
Management>EH Sling left out exposed to inclement weather may weaken
S lifting equipment. All slings and lifting equipment to be
Management>01 stored at slings station when not in use. Closed at time of
T90896.66 Closed Inspections inspection
JPC Project
Management>EH
S
T90896.65 Observation Inspections Good use of debris netting noted on site also
JPC Project
Management>EH
S
T90896.64 Observation Inspections Drip tray used for mini generators on site
JPC Project
Management>EH
S
EHS Good Management>01 High standard of housekeeping noted throughout site by
T90896.63 Observation Inspections concrete formwork subcontractor
JPC Project
Management>EH
S Toeboard required in isolated locations on upper floors.
Management>01 scaffold subcontrator reminded of this for remaining
T90896.62 Closed Inspections floors as building goes up
JPC Project
Management>EH
S
Management>01 Review of requirement to have props placed outside
T90896.61 Closed Inspections edge protection recommended
JPC Project
Management>EH
S
Management>01 Some areas on site that require dewatering following
T90896.60 Closed Inspections recent heavy rainfall
JPC Project
Management>EH
S
T84104.584 Observation Inspections Good barriers
JPC Project
Management>EH
S
T84104.583 Observation Inspections Signage very good throughout the site.
JPC Project
Management>EH
S
Management>01
T84104.582 Closed Inspections Top step needs to be adjusted
JPC Project
Management>EH
S
Management>01
T84104.581 Closed Inspections Access to b1 basement needs to be addressed
JPC Project
Management>EH
S
Management>01
T84104.580 Closed Inspections Access route blocked by steel storage
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01 Close off access to L2 in stair core 1. Half landing above
T84104.578 Closed Inspections not ready
JPC Project
Management>EH
S
Management>01
T84104.577 Closed Inspections Lighting required in Block 4 Stair core
JPC Project
Management>EH
S
Management>01
T84104.576 Closed Inspections Housekeeping and access
JPC Project
Management>EH
S
Management>01
T84104.575 Closed Inspections Handrails or steps required block 3 ground floor area A4
JPC Project
Management>EH
S
T84104.574 Observation Inspections Good use of barriers and spotter in place
JPC Project
Management>EH
S
Management>01
T84104.573 Closed Inspections Access to Block 1 basement not ideal
JPC Project
Management>EH
S
Management>01
T84104.572 Closed Inspections Housekeeping ground floor block 3
JPC Project
Management>EH
S
Management>01
T84104.571 Closed Inspections Cable management block 3 Ground Floor
JPC Project
Management>EH
S
Management>01
T84104.570 Closed Inspections Handrail required to bottom of stairs block 3 basement
JPC Project
Management>EH
S
Management>01
T84104.569 Closed Inspections Plant/ site operative segregation to be maintained
JPC Project
Management>EH
S
T84104.568 Observation Inspections Good use of signage
JPC Project
Management>EH
S
T84104.567 Observation Inspections Good use of barriers for storage area
JPC Project
Management>EH
S
Management>01
T84104.566 Closed Inspections Plywood needed at stairs access
JPC Project
Management>EH
S
Management>01
T84104.565 Closed Inspections Adequate lighting required in stair core
JPC Project
Management>EH
S
Management>01
T84104.564 Closed Inspections Lugs to be removed from stairs wall
JPC Project
Management>EH
S
Management>01
T84104.563 Closed Inspections Stairs to be closed or prop removed
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
T84104.561 Closed Area A2 Surface finish of wall
1328 - Townsend
T76201.438 Closed St Flashing light not working on dumper
1328 - Townsend
T76201.437 Closed St No exclusion zone ( Tim ordering new fences)
1328 - Townsend
T76201.436 Closed St Some scaffold recess sockets sticking out of concrete L2

T76201.435 Observation St Flood prep exclusion zone L3 for slabs
Closed JPC 1328 - Townsend
T76201.434 Reviewed St Housekeeping
QC &
BC(A)R>ITP 01
T84104.560 Closed 4>1st Floor Plan Steel bars to be removed

T76201.433 Observation St Planks being lifted from above barrier height
QC &
BC(A)R>ITP 01
T84104.559 Closed 4>1st Floor Plan Grout tubes to be filled.

T76201.432 Observation St RAPS Level 1 cleanup good
1328 - Townsend
T76201.431 Closed St Housekeeping L1
QC &
BC(A)R>ITP 01
T84104.558 Closed 4>1st Floor Plan Surface finish of wall
QC &
BC(A)R>ITP 01
T84104.557 Closed 4>1st Floor Plan Chip in lift shaft wall
T76201.430 Observation St Errigal good DSS filled out on 1st floor safety station

T76201.429 Observation St RAPS stripping / storage
1328 - Townsend
T76201.428 Closed St RAPS housekeeping Ground at TC1
1328 - Townsend
T76201.427 Closed St Lead on ground mc kee
1328 - Townsend
T76201.426 Closed St Steel not stored properly and no rebar caps

T76201.425 Observation St Mc Kee good scaffold built to regs and signed off

T76201.424 Observation St Banksman walking with dumper along route
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>3rd Floor
Plan>Common
T92999.43 Off - Closed 0 - Corridor Task Block 3 - Screed to be cleaned out prior to pouring.
QC &
BC(A)R>ITP 02
Architectural &
M&E Task Block 3 - honeycombing in concrete evident in
3rd Party Sign Services>Block some locations. concrete to vibrated sufficiently to
T92999.42 Off - Closed 3>1st Floor Plan prevent voids.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
3rd Party Sign Plan>Area Observation - sample room completion in progress. The
T92999.41 Off - Closed 1>RM.01.118 in-situ fire details to be inspected by the Fire engineer.
QC &
BC(A)R>ITP 01 Block 1 - Walls; waterproofing to walls to checked some
3rd Party Sign Structural>Block areas secured in place. these areas to be remedied and
T92999.40 Off - Closed 1>Basement GA inspected prior to backfilling.
QC &
BC(A)R>ITP 01
Structural>Block Task - Block 1; Backfilling in progress, material to be
T92999.39 JPC Sign Off 1>Basement GA SR21 compliant and compact as per C&S specification.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T1.19169444 Off - Closed 1>RM.01.112 Sample window and SFS install
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
3>1st Floor
T1.19169443 Works 1>RM.01.112 Level 1 sample window review
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
Plan>Precast
T90896.59 Closed Area A2 Timber and loose concrete to be cleared.
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
T1.19140170 Reviewed St Radon infrastructure
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
T90896.58 Closed Area A2 push pull holes to be filled.
JPC Project
Management>EH
S
Management>01 Independent slings for precast panels on stillages should
T90896.57 Closed Inspections be considered.
JPC Project
Management>EH
S
Management>01 Access, material storage and general housekeeping to be
T90896.56 Closed Inspections reviewed at TC2 crane base/Stair Core 2 area.
JPC Project
Management>EH
S
Management>01 Be mindful of over filling skips. Debris netting should
T90896.55 Closed Inspections also be considered.
JPC Project
Management>EH
S Groundworks contractor to ensure fit for purpose
Management>01 exclusion zone in place to segregate plant and site
T90896.54 Closed Inspections personnel. Also excavation permit complete.
JPC Project
Management>EH
S
Management>01 Empty spray cans left on upper floors. Hazardous waste
T90896.53 Closed Inspections bins provided on site.
JPC Project
Management>EH
S Leading edges should be considered at corner of
Management>01 Townsend St & Moss St. Close proximity to interface
T90896.52 Closed Inspections with public.
JPC Project
Management>EH
S Isolated areas on site where gap between scaffold and
Management>01 slab edge should be considered. Potential for falling
T90896.51 Closed Inspections objects hazard.
JPC Project
Management>EH
S
Management>01
T84104.552 Closed Inspections Cable housekeeping
JPC Project
Management>EH
S
Management>01
T84104.551 Closed Inspections Safer station housekeeping
JPC Project
Management>EH
S
T84104.550 Observation Inspections Good tag
JPC Project
Management>EH
S
Management>01
T84104.549 Closed Inspections No footing on ladder
JPC Project
Management>EH
S
Management>01
T84104.548 Closed Inspections Put no access sign
JPC Project
Management>EH
S
Management>01
T84104.547 Closed Inspections Box out
JPC Project
Management>EH
S
Management>01
T84104.546 Closed Inspections Spray up
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.543 Observation Inspections Good hot works practice
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T84104.541 Closed Inspections Exclusion zone not in use and sign out of date.
JPC Project
Management>EH
S
Management>01
T84104.540 Closed Inspections Condition of chains
JPC Project
T74906.74 Closed Management Materials storage protection required
JPC Project
T74906.73 Closed Management Dewatering of pods areas required

T74906.72 Observation Management New safety stations on each floor
JPC Project
T74906.71 Closed Management Housekeeping keeping to be maintained at all times
JPC Project
Management>EH
S
Management>01
T84104.539 Closed Inspections Block
JPC Project
Management>EH
S
T84104.538 Observation Inspections Block
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.531 Closed Inspections Good
JPC Project
Management>EH
S
Management>01
T84104.530 Closed Inspections Mushroom caps required
JPC Project
Management>EH
S
T84104.529 Observation Inspections Footing of ladder
JPC Project
Management>EH
S
Management>01
T84104.528 Closed Inspections House keeping
Open / Ongoing JPC Project Remove bolted from concrete basement wall for
T84104.527 Works Management overlapping
JPC Project
Management>Qu
JPC Sign Off / ality
T84104.526 Closed Management Apply akwaswell to uneven surface behind RX101
JPC Project
Management>Qu
Closed JPC ality Good lap length from wall waterproofing down onto
T84104.525 Reviewed Management base waterproofing
JPC Project
Management>Qu
T84104.524 Works Management Remove excess concrete from voltex and patch
JPC Project
Management>Qu
T84104.523 Works Management Patch tie holes on west wall block 1 basement
JPC Project
Management>EH
S
Management>01
T84104.522 Closed Inspections Material to be removed
JPC Project
Management>EH
S
Management>01
T84104.521 Closed Inspections Gas no in used to be stored correctly
JPC Project
Management>EH
S
Management>01
T84104.520 Closed Inspections Exclusion zone signs to be dated or removed from area
JPC Project
Management>EH
S
Management>01 Gap in scaffolding. Board required to ensure no falling
T84104.519 Closed Inspections materials fall to injure
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.517 Closed Inspections Access to tc2. Number of trip hazards for crane operator
JPC Project
Management>EH
S
JPC Project
Management>EH
S
EHS Good Management>01 Materials storage to be reviewed by errigal. Lights
T84104.515 Observation Inspections erected.
JPC Project
Management>EH
S
T84104.514 Observation Inspections Step has been extended to cover pipe task closed
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.513 Closed Area A3 Grout tube holes to be filled.
QC &
BC(A)R>ITP 01
T84104.512 Closed 3>2nd Floor Plan Precast concrete chunk cleared
JPC Project
Management>EH
S
Management>01
T84104.511 Closed Inspections Toe board missing
JPC Project
Management>EH
S
Management>01
T84104.510 Closed Inspections Access route in area 3 Block 3
JPC Project
Management>EH
S
Management>01
T84104.509 Closed Inspections Housekeeping requires attention in Block 3 Area 3
JPC Project
Management>EH
S
Management>01
T84104.508 Closed Inspections Access route trip hazard
JPC Project
Management>EH
S
T84104.507 Observation Inspections Good housekeeping, access route clear
JPC Project
Management>EH
S
Management>01
T84104.506 Closed Inspections Housekeeping staircore block 4
JPC Project
Management>EH
S
Management>01
T84104.505 Closed Inspections Access route, trip hazard.
1328 - Townsend Some housekeeping required on Level 3. All loose

T76201.423 Closed St material to be removed from upper floors.
1328 - Townsend Access to be reviewed on Level 2. Props for precast floor

T76201.422 Closed St and wall panels and legs of props causing obstruction.
1328 - Townsend Gas bottles to be stored off site or in designated COSHH

T76201.421 Closed St Cage.
1328 - Townsend Penetrations in floor slab causing trip hazard on multiple

T76201.420 Closed St levels. Protection required.
1328 - Townsend Combination locks required for doors at base of TC1 and
T76201.419 Closed St Static Pump.
1328 - Townsend Some temp electrical cables require Live Power tags on
T76201.418 Closed St site in various locations
1328 - Townsend Box out for pipework causing trip hazard at main access
T76201.417 Closed St stair on site. An alternative method should be considered
1328 - Townsend Excess rainwater to be pumped out of lift shafts

T76201.416 Closed St following heavy downpours on site.
1328 - Townsend
T76201.415 Closed St Access to TC2 and electrical panel to be reviewed.
1328 - Townsend Isolated areas on site that require some housekeeping

T76201.414 Closed St attention.
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T84104.503 Closed Inspections Lead management & housekeeping
JPC Project
Management>JP
C Responsilbility
T76201.413 Closed Matrix Cut rebar trip hazzard
JPC Project
Management>JP
C Responsilbility
T76201.412 Closed Matrix Housekeeping on going
JPC Project
Management>JP
3rd Party Sign C Responsilbility
T76201.411 Off - Closed Matrix Label cable Live Service
JPC Project
Management>JP
C Responsilbility
T76201.410 Closed Matrix Combination Lock for door TC1
JPC Project
Management>JP
C Responsilbility
T76201.409 Closed Matrix Good use of mewp
JPC Project
Management>JP
C Responsilbility
T76201.408 Closed Matrix Gas to be put in the stores
JPC Project
Management>JP
C Responsilbility
T76201.407 Closed Matrix Access
JPC Project
Management>JP
EHS Good C Responsilbility
T76201.406 Observation Matrix Plywood to be covered with felt
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
T84104.502 Closed Slabs>Area A1 Starter bar sticking out of slab
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.501 Closed Area A3 Shuttering to be removed
QC &
BC(A)R>ITP 01
T84104.500 Closed 3>2nd Floor Plan Housekeeping
JPC Project
Management>EH
S
Management>01
T76201.405 Closed Inspections Panel left down in walkway
JPC Project
Management>EH
S
Management>01
T76201.404 Closed Inspections Access to B4, L1, north side has no proper access
JPC Project
Management>EH
S
Management>01
T76201.403 Closed Inspections Stilages need to be gathered up
JPC Project
Management>EH
S
Management>01
T76201.402 Closed Inspections Housekeeping needs attention
JPC Project
Management>EH
S
Management>01
T76201.401 Closed Inspections Lift Cores need to be pumped out and boards cleaned
JPC Project
Management>EH
S
Management>01
T76201.400 Closed Inspections Good use of mats, more pipes in background.
JPC Project
Management>EH
S
Management>01
T76201.399 Closed Inspections Kelly blocks to be extended
JPC Project
Management>EH
S
EHS Good Management>01 Good exclusion zone around mewp. Make sure sign is up
T76201.398 Observation Inspections to date
JPC Project
Management>EH
S
Management>01 Lots of pipes and fittings scattered throughout the
T76201.397 Closed Inspections ground floor.
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
3rd Party Sign Plan>Precast Task - Block 3, Part A; Slab reinforcement been laid to
T92999.38 Off - Closed Walls 3rd floor screed. Structural engineer to comment.
QC &
BC(A)R>ITP 01
Structural>Block Task- Block 3: Part A; Precast stairs lifting point to be
3rd Party Sign 3>Ground Floor grouted in and finished level. Architect & Structural
T92999.37 Off - Closed Plan engineer to comment.
QC &
BC(A)R>ITP 01
Structural>Block Task - Block 3: Part A; Precast stairs support angle to be
3rd Party Sign 3>Ground Floor grouted in. Structural engineer and precast supplier to
T92999.36 Off - Closed Plan comment.
QC &
BC(A)R>ITP 01 Task - Block 1: Part A; Basement slab reinforcement
3rd Party Sign Structural>Block been prepared. Structural Engineer to comment on
T92999.35 Off - Closed 2>Basement Plan reinforcement arrangement.
QC &
BC(A)R>ITP 02
Architectural &
M&E
3rd Party Sign Services>Block Task - Part B, Part D & Part F; 2nd floor sample room.
T92999.34 Off - Closed 3>1st Floor Plan Architect & M&E to comment.
1328 - Townsend Underfoot conditions around stationary pump to be

T84104.499 Closed St addressed. Trip slip hazards present in this area.
Precast panels to be independently secured to stillages
1328 - Townsend with strapping or chains until each panel is ready for
T84104.498 Closed St lifting.
1328 - Townsend Additional safety stations have been mace and located on
T84104.497 Closed St site, need to be kitted out for usage
Some opes and gaps around scaffold access in lift shafts
1328 - Townsend causing falling objects hazard. Also, gates to be installed
T84104.496 Closed St at all access points as per scaffold code of practice.
Safety netting to be installed properly on all levels at
1328 - Townsend corner of Townsend St & Moss St. A solution for the
T84104.495 Closed St duration of the project to be confirmed.
Access lighting requires improvement in various areas
1328 - Townsend on site this week. Still some isolated areas where lighting
T84104.494 Closed St is inadequate.
1328 - Townsend Isolated areas on site where house keeping requires

T84104.493 Closed St attention. All subs responsible.
JPC Project
Management>EH
S
Management>01
T84104.492 Closed Inspections Proper box step onto stairs
JPC Project
Management>EH
S
Management>01
T84104.491 Closed Inspections Toe boards/ brick guard
JPC Project
Management>EH
S
Management>01
T84104.490 Closed Inspections Ladder needs to be parallel to wall face
JPC Project
Management>EH
S
Management>01
T84104.489 Closed Inspections Stacking
JPC Project
Management>EH
S
T84104.488 Observation Inspections Good permit to dig with drawing attached
JPC Project
Management>EH
S
Management>01
T84104.487 Closed Inspections Gate at access
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.485 Closed Inspections Barriers for striking in progress
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T84104.483 Closed Inspections Double handrail
QC &
BC(A)R>ITP 01
Structural>Block
3>3rd Floor
T84104.482 Closed Slabs>Area A1 Chunk missing from slab corner
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
JPC Sign Off / Plan>Precast - Concrete from 2nd floor structural screed pour to be
T84104.480 Closed Slabs>Area A3 cleaned.
JPC Project
T76201.396 Closed Management DSS not fully filled out or signed
Closed JPC JPC Project
T76201.395 Reviewed Management Good clean up ongoing
JPC Project
T76201.394 Closed Management Clean up required off walkway
EHS Good JPC Project Good exclusion when altering scaffold access on second
T76201.393 Observation Management floor

T76201.392 Observation Management Good exclusion signage
JPC Project
T76201.391 Closed Management Felt required for timber ramps

T76201.390 Reviewed Management Good exclusion RAPS to steel lay down block 1
JPC Project
T76201.389 Closed Management Remove gas bottles off site

T76201.388 Observation Management Safety anchors for use on 1st floor
T76201.387 Reviewed Management Clean area block 1
T76201.386 Reviewed Management Good exclusion in place
JPC Project
T76201.385 Closed Management Compressor hose
JPC Project
T76201.384 Closed Management Toe boardmissing
JPC Project
T76201.383 Closed Management Block housekeeping
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.479 Closed Area A2 Surface finish of wall and push/pull holes to be grouted.
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
T84104.478 Closed Area A1 Grout tubes to be grouted on wall 14 GL 8
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
T84104.477 Closed Area A1 Grout tube to be grouted GL 9
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
T84104.475 Closed Area A1 Wall joint to be grouted
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
T84104.473 Closed Area A2 Large chip in wall
JPC Project
Management>EH
S
Management>01
T74906.70 Closed Inspections Housekeeping needs improvement
JPC Project
Management>EH
S
Management>01 Access on level 1 to slab to be extended like level 2 from
T74906.69 Closed Inspections access scaffolding
JPC Project
Management>EH
S
T74906.68 Observation Inspections Good use of exclusion zones in place
JPC Project
Management>EH
S
EHS Good Management>01 Firework permit and fire extinguisher in place during hot
T74906.67 Observation Inspections work
JPC Project
Management>EH
S
Management>01 Materials blocking access ways and waste to be taken to
T74906.66 Closed Inspections skips
JPC Project
Management>EH
S
Management>01 Materials to be kept off the floor to prevent water
T74906.65 Closed Inspections damage which could cause damage with lifting.
JPC Project
Management>Ge Access to the ladder on the concrete placing boom to be
T74906.64 Closed neral Site Plan closed off with hoarding
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
Plan>Precast
T84104.471 Closed Area A3 Chip underneath slab exposing steel.
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
T84104.470 Closed Slabs>Area A3 Steel to be grouted
1328 - Townsend
T84104.469 Closed St Secondary steps to be made over concrete pipelines
T84104.468 Observation St Ladders neatly locked up
1328 - Townsend
T84104.467 Closed St Access routes to be sorted

T84104.466 Observation St Exclusion zones in place
1328 - Townsend
T84104.465 Closed St House keeping and lead management
1328 - Townsend
T84104.464 Closed St Trip hazard
1328 - Townsend
T84104.463 Closed St Random stuff left in walkways

T84104.462 Observation St Toilets cleaned properly every morning
QC & Level 1 Walls - Precast Wall Panel along GL 4, D-E has
BC(A)R>ITP 01 been cut, exposing the reinforcement at the end of the
3rd Party Sign Structural>Block wall. JPC / Floor Precast to propose remedial measures
T1.18216562 Off - Closed 3>2nd Floor Plan to achieve the required cover to the wall panel.
Level 2 Slab - ??? In areas where structural screed has

QC & been poured and a recess formed for the pods,
BC(A)R>ITP 01 insufficient cover has been achieved to the top
3rd Party Sign Structural>Block reinforcement. JPC to confirm what product is proposed
T1.18216561 Off - Closed 3>2nd Floor Plan to infill the recesses.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Level 2 Slab - ??? Mesh to be provided across the top of
T1.18216560 Off - Closed 3>2nd Floor Plan 254UC beam to prevent cracking of the screed,
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Staircore 3 Landing ??? Blue plastic strip to be removed
T1.18216254 Off - Closed Plan from the line of the coni-bar
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Staircore 1 Landing ??? No cover to the top coni-bar on
T1.18216253 Off - Closed Plan the low level wall.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Staircore 1 & 3 Landings - Reinforcement in the
T1.18216252 Off - Closed Plan recessed section to be positioned within the U-bar.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Staircore 1 & 3 Landings - Incorrect bottom
T1.18216251 Off - Closed Plan reinforcement in both landings.
QC &
BC(A)R>ITP 01
Structural>Block
T1.18216250 Off - Closed Plan Staircore 1 & 3 Landings - Cut coni-bar to be replaced.
Ground Floor Level Lift Wall - Additional bars (straights
and U-bars) to be added in the nib between the door opes
3rd Party Sign 1328 - Townsend where the nib has increased due to lift supplier
T1.18216249 Off - Closed St dimensions.
3rd Party Sign 1328 - Townsend Transfer Beam on GL 11 - Starter bars for precast wall
T1.18216248 Off - Closed St panels above to be added
Bearing onto steel beams ??? At some locations, there

QC & are gaps between the precast and the steel, with a
BC(A)R>ITP 01 reduction in the bearing provided to the precast unit. JPC
3rd Party Sign Structural>Block to review with Flood Precast and confirm that they are
T1.18216247 Off - Closed 3>2nd Floor Plan satisfied with the bearing of the units.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Large joint between slabs. JPC to review with Floods
T1.18216246 Off - Closed 3>2nd Floor Plan and confirm how this gap is to be filled.
QC &
BC(A)R>ITP 01 Longitudinal crack in one precast floor slab. JPC to
3rd Party Sign Structural>Block review with Flood Precast and confirm that the structural
T1.18216245 Off - Closed 3>2nd Floor Plan integrity of the precast unit has not been compromised.
1328 - Townsend Storage of materials in close proximity to bulk

T76201.382 Closed St excavation to be reviewed.
1328 - Townsend Access into bulk dig requires attention. Loose timber
T76201.381 Closed St causing trip hazard.
Access lighting required in ground floor locations.
1328 - Townsend Winter months approaching and daylight hours
T76201.380 Closed St becoming less and less.
1328 - Townsend Some areas on site that require access lighting. Winter
T76201.379 Closed St months approaching and daylight hours getting less.
T76201.378 Observation St PPE compliance excellent on site
EHS Good 1328 - Townsend Housekeeping and access routes in good condition on
T76201.377 Observation St site this week.
1328 - Townsend Some isolated areas on deck where loose materials

T76201.376 Closed St should be removed ahead of long weekend.
EHS Good 1328 - Townsend Fall protection system installed along pit lane. All
T76201.375 Observation St subcontractors utilising for all deliveries.
1328 - Townsend No drip tray under diesel generators. Closed at time of

T76201.374 Closed St inspection.
Bike store to remain locked at all times and
1328 - Townsend subcontractors to ensure individual bikes have their own
T76201.373 Closed St personal locks also.
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T90896.49 JPC Sign Off Inspections No exclusion zone
JPC Project
Management>EH
S
Management>01
T90896.48 Closed Inspections missing toeboard
JPC Project
Management>EH
S
Management>01
T90896.47 Closed Inspections access to materials on cabins
JPC Project
Management>EH
S
Management>01
T90896.46 Closed Inspections combination lock for TC1
JPC Project
Management>EH
S
Management>01
T90896.45 Closed Inspections access to tc1
JPC Project
Management>EH
S
Management>01
T90896.44 Closed Inspections trailing lead into basement
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T90896.42 Closed Inspections Access to basement
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T90896.40 Closed Inspections Felt on ply
JPC Project
Management>EH
S
Management>01 Question how diesel container is being refilled and how
T84104.461 Closed Inspections it is accessed.
JPC Project
Management>EH
S
T84104.460 Observation Inspections Kelly blocks in position along side basement dig
JPC Project
Management>EH
S
T84104.459 Observation Inspections Newest rebar delivery cordoned off
JPC Project
Management>EH
S
T84104.458 Observation Inspections Ground floor area 4 cleared.
JPC Project
Management>EH
S
Management>01
T84104.457 Closed Inspections Remove debris from edge of slab
JPC Project
Management>EH
S
T84104.456 Observation Inspections Issue with access to slab has been rectified
JPC Project
Management>EH
S
Management>01
T84104.455 Closed Inspections Load dropped by crane in access route
JPC Project
Management>EH
S
Management>01
T84104.454 Closed Inspections No more graphiti
JPC Project
Management>EH
S
Management>01
T84104.453 Closed Inspections Housekeeping requires attension
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
T84104.452 Closed Slabs>Area A2 Excess concrete to be cleared.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
T84104.451 Closed Walls General housekeeping
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
T84104.450 Closed Walls Steel bars and box out to be removed.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
T84104.449 Closed Walls Push pull holes to be grouted.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
T84104.448 Closed Walls Shuttering to be removed
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.447 Closed Area A1 Windows to be wrapped
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.446 Closed Area A1 General housekeeping
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.445 Closed Area A1 Steel bars and box out to be removed.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.442 Closed Area A1 Push pull holes to be grouted.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
T84104.441 Closed Walls Push pull holes to be grouted.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.440 Closed Area A1 Grouting to be brought to spec.
JPC Project
Management>EH
S
Management>01
T84104.439 Closed Inspections Trip hazzard
JPC Project
Management>EH
S
Management>01
T84104.438 Closed Inspections Smoking area in good condition
JPC Project
Management>EH
S
Management>01 Poor surface JPC to review exclusion zone. While works
T84104.437 Closed Inspections are underway
JPC Project
Management>EH
S
T84104.436 Observation Inspections Good working deck in general.
JPC Project
Management>Ge
T84104.435 Closed neral Site Plan No clear access route to working area
JPC Project
Management>EH
S
Management>01
T84104.434 Closed Inspections Housekeeping to be addressed
JPC Project
Management>EH
S
Management>01 Leading edge not barrier. RAPS to put in place timber
T84104.433 Closed Inspections rail
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
T84104.432 Closed Walls Grouting to be cleaned up.
QC &
BC(A)R>ITP 01
JPC Sign Off / Structural>Block Concrete from 2nd floor structural screed pour to be
T84104.431 Closed 3>1st Floor Plan cleared.
JPC Project
Management>EH
S
Management>01
T84104.430 Closed Inspections Access to hazardous equipment
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.428 Closed Inspections Open edges of decking
JPC Project
Management>EH
S
Management>01
T84104.427 Closed Inspections Blocking access
JPC Project
Management>EH
S
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Observation- Part A; 2nd Floor beam reinforcement on-
T92999.33 Off - Closed 3 going.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Task - Part; 2nd floor slab reinforcement to be
T92999.32 Off - Closed 3>2nd Floor Plan completed. Structural Engineer to comment.
Task - Part A; 2nd floor screed been prepared.
3rd Party Sign 1328 - Townsend reinforcement laps and frequency of spacers to be
T92999.31 Off - Closed St checked. Structural Engineer to comment.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Observation - Glazing on-site. Items to be protected
T92999.30 Off - Closed 2>2nd Floor Plan during works
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
T84104.425 Closed Slabs>Area A2 Steel to be grouted
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.424 Closed Area A1 Insulation on outside of wall GL 12 damaged.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.423 Closed Area A1 Insulation on outside of wall GL 12 damaged.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Closed JPC Services>Block Recess in slab for pods and protection to service riser
T82131.3 Reviewed 3>2nd Floor Plan opes good
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Insulation frayed at top of first wall construction along gl
T82131.2 Off - Closed 4>1st Floor Plan 12
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
T84104.422 Closed Walls Grout tube hole to be grouted
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor Face of wall cut back to allow passage of pods through
JPC Sign Off / Plan>Precast corridor. Agreed with floods and to be brought back to
T84104.421 Closed Walls original spec by JPC.
1328 - Townsend
T76201.372 Closed St Open area to access area

T76201.371 Reviewed St Edge brick guards protection
T76201.370 Reviewed St ICA fences done L2
1328 - Townsend
T76201.369 Closed St Housekeeping
T76201.368 Reviewed St Flood clean up
1328 - Townsend
T76201.367 Closed St Fall at edge
1328 - Townsend
T76201.366 Closed St Toe board missing in 3 locations
1328 - Townsend
T76201.365 Closed St Slide hazard
T76201.364 Reviewed St Good exclusion zone

T76201.363 Observation St Good seclusion of Errigal
1328 - Townsend
T76201.361 Observation St Good access

T76201.360 Observation St Good safety information/ safety week information area
1328 - Townsend
T76201.359 Closed St Acces trip

T76201.358 Observation St Exclusion zone/ barriers
1328 - Townsend
T76201.357 Closed St Fall hazard

T76201.356 Observation St Area clean for Flood stillage
JPC Sign Off / 1328 - Townsend Area not clear to land walls. Stepping over steel to
T1.17302633 Closed St access.
JPC Sign Off / 1328 - Townsend
T1.17302632 Closed St Starter bars in wrong locations and starter bars too high.
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T84104.419 Closed Inspections Toe board missing.
JPC Project
Management>EH
S
Management>01
T84104.418 Closed Inspections Scaffold board not tied down
JPC Project
Management>EH
S
T84104.417 Observation Inspections Scaffold tag in date.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.415 Closed Inspections Scaffold not closed out.
JPC Project
Management>EH
S
Management>01
T84104.414 Closed Inspections Mewp exclusion area
JPC Project
Management>EH
S
T84104.413 Observation Inspections Dig permit
JPC Project
Management>EH
S
Management>01
T84104.412 Closed Inspections TC1 access
JPC Project
Management>EH
S
Management>01
T84104.411 Closed Inspections Uncertified chains
JPC Project
Management>EH
S
Management>01
T84104.410 Closed Inspections Loose plywood covering ope
JPC Project
Management>EH
S
Management>01 Remove jobboxes from access ruined and place barriers
T76201.355 Closed Inspections on the left
JPC Project
Management>EH
S
T76201.354 Observation Inspections Good access platform to stair core. Remove cables
JPC Project
Management>EH
S
Management>01
T76201.353 Closed Inspections Key left in excavator
JPC Project
Management>EH
S
Management>01
T76201.352 Closed Inspections Step needs to be mended
JPC Project
Management>EH
S
T76201.351 Observation Inspections Good exclusion
JPC Project
Management>EH
S
Management>01
T76201.350 Closed Inspections Toeboard required
JPC Project
Management>EH
S
Management>01
T76201.349 Closed Inspections Housekeeping needs to be maintained on level 1 area 3
JPC Project
Management>EH
S
T76201.348 Observation Inspections Good material storage
JPC Project
Management>EH
S
Management>01
T76201.347 Closed Inspections Handrail to be fixed
JPC Project
Management>EH
S
Management>01 Gap in fencing that needs to be closed. Closed at time of
JPC Project
Management>EH
S
Management>01
T76201.345 Closed Inspections Access to excavation
JPC Project
Management>EH
S
Management>01
T76201.344 Closed Inspections Interface with public
JPC Project
Management>EH
S
T76201.343 Observation Inspections Brick guards in place
JPC Project
Management>EH
S
Management>01
T76201.342 Closed Inspections Temp works design check swl required
JPC Project
Management>EH
S
Management>01
T76201.341 Closed Inspections Insufficient barrier to leading edge
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T76201.339 Closed Inspections Loose materials on leading edge
JPC Project
Management>EH
S
Management>01
T76201.338 Closed Inspections Step riser not consistent
Access gate installed at the access point down in to the
JPC Project attenuation tank should be locked to prevent
Management>EH unauthorized and unplanned entry down into confined
T90896.39 Closed S Management space area
JPC Project
Management>EH small pockets of housekeeping is required on first floor
T90896.38 Closed S Management slab and on ground level in Raps work area
QC &
BC(A)R>ITP 01
Structural>Block Grout tube holes on the precast concrete wall/column
3>1st Floor sitting on Block 3 level 1, grid line F between grid lines
JPC Sign Off / Plan>Precast 3 and 4 have been cast on the facade side. Grout will
T84104.408 Closed Walls need to be filled from the outside of the structure

T84104.407 Observation Management Access routes through Block 3
JPC Project
T84104.406 Closed Management Add plywood for access over transfer beam
JPC Project
T84104.405 Closed Management Remove specific signage after use.
scaffold boards on the ladder access erected by
McCrorys are not secured. also McCrory are using rope
to secure some scaffold boards, a proprietary strap
T90896.37 Closed Training Area should be used to secure all scaffold boards
JPC Project 110 volt electrical cable was trailing through a puddle of
Management>EH water, lead was removed from the concrete slab at time
T90896.36 Closed S Management of the inspection
JPC Project
Management>EH scaffold boards on external scaffold platform used by
T90896.35 Closed S Management Raps are not tied down
JPC Project
EHS Good Management>EH Raps are demonstrating good practice by ensuring the
T90896.34 Observation S Management exposed ends of all rebar is protected by mushroom caps
JPC Project
EHS Good Management>EH all materials stored on site are segregated very well,
T90896.33 Observation S Management good use of barriers around stored materials
area where deep excavations are currently being

JPC Project excavated are well managed by the subcontrator machal,
EHS Good Management>EH the work is well coordinated and also has a good
T90896.32 Observation S Management exclusion zone erected around the whole work area
JPC Project Housekeeping is very good throughout the whole site.
EHS Good Management>EH subcontractors are maintaining the housekeeping to a
T90896.31 Observation S Management high standard
JPC Project
EHS Good Management>EH very good designated pedestrian access routes leading to
T90896.30 Observation S Management all areas of the site
1328 - Townsend
T1.17165815 Closed St Toe beards required to perimeter of level 02 slab
1328 - Townsend
T1.17165814 Closed St Compressor requires drip tray
1328 - Townsend Barriers / Tape to be installed to perimeters of wet

T1.17165813 Closed St concrete
EHS Good 1328 - Townsend Good access to crane base. Quick response on item
T1.17165812 Observation St raised at whiteboard
EHS Good 1328 - Townsend John walls have exclusion zone in place at the end of the
T1.17165811 Observation St day
1328 - Townsend Raps to review working area. access congested with

T1.17165810 Closed St materials and rebar tops exposed.
1328 - Townsend Lightning protection tape causing trip hazard to be

T1.17165809 Closed St reviewed
Ladder inspections to be review. 1 ladder found at end of
day with inspection expiry due. 1 ladder found
1328 - Townsend inspection tag damaged. 1 ladder found no inspection
T1.17165808 Closed St tag.
1328 - Townsend
T76201.337 Closed St Drip tray not to be used for mixing grout.
1328 - Townsend Isolated areas on deck that require some housekeeping.

T76201.336 Closed St No loose materials to be left on upper floors.
1328 - Townsend Large penetrations in first floor slab causing trip hazard.
T76201.335 Closed St Closed at time of inspection.
Scaffold access at area 2 first floor requires attention.
1328 - Townsend Falling objects and trip hazard from pre cast rebar being
T76201.334 Closed St caused.
1328 - Townsend Access at Gridline 6, area 4 to be improved and

T76201.333 Closed St maintained where possible.
1328 - Townsend
T76201.332 Closed St Proper Manhole covers to be secured in area 4.
1328 - Townsend Underfoot Conditions and access to be improved at

T76201.331 Closed St Gridline 12, area 1.
1328 - Townsend Isolated areas on site where housekeeping is required.

T76201.330 Closed St Generally site in good order.
Temporary electrics require attention on ground floor.
Several areas on site have inadequate lighting early in
1328 - Townsend the am. With winter months approaching and daylight
T76201.329 Closed St diminishing, temp lighting should be considered.
Cordless power tools being used on site by RAPS,
EHS Good 1328 - Townsend eliminating all temp power and lead management issues.
T76201.328 Observation St Best practice.
EHS Good 1328 - Townsend New fall protection installed at pit lane on Moss St for
T76201.327 Observation St all site deliveries.
EHS Good 1328 - Townsend Task specific signage and physical barrier in place for
T76201.326 Observation St RAPS exclusion zone during striking operations.
EHS Good 1328 - Townsend Access routes being maintained in general, with
T76201.325 Observation St designated walkways changing daily on site.
JPC Project
Management>EH
S
Management>01
T84104.404 Closed Inspections Keep access routes clear at all times
JPC Project
Management>EH
S
Management>01
T84104.403 Closed Inspections Opes in slabs to be either highlighted or protected
JPC Project
Management>EH
S
T84104.402 Observation Inspections Good harness practice
JPC Project
Management>EH
S
T84104.401 Observation Inspections Tag on ladder
JPC Project
Management>EH
S
Management>01
T84104.400 Closed Inspections Mushroom caps at end of handrailing
JPC Project
Management>EH
S
Management>01
T84104.399 Closed Inspections Scaffold access too tight.
JPC Project
Management>EH
S
Management>01
T84104.398 Closed Inspections Mats on top of rebar
JPC Project
Management>EH
S
Management>01
T84104.397 Closed Inspections Being used as access route. Trip hazard
JPC Project
Management>EH
S
T84104.396 Observation Inspections Good access
1328 - Townsend
1328 - Townsend
T76201.323 Closed St Lead management not good
JPC Project No clear access route to working area. Not highlighted

T84104.395 Closed Management by workforce
JPC Project
T84104.394 Closed Management Spray required on opes and steps
JPC Project Potential trip hazard in the form of rebar up stand to be

T84104.393 Closed Management sprayed
JPC Project
T84104.392 Closed Management Fresh pour not antiquity barriered

T84104.391 Observation Management Good use of signage
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.390 Closed Area A1 Chip at corner where steel beam meets wall
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
T84104.388 Closed Slabs>Area A1 Chip in slab corner at riser ope
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.387 Closed Area A1 Grouting tube holes to be finished
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.386 Closed Area A1 Chip in wall corner & needs regrouting.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T84104.383 Closed Area A1 Grouting tube holes to be brought up to finish spec.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
Training
Area>Sample
JPC Sign Off / Drawing 1>Area
T77029.19 Closed 1>Windows Test
Training
JPC Sign Off / Area>Sample
T77029.18 Closed Drawing 1 Honey combing to wall
Training
JPC Sign Off / Area>Sample
T77029.17 Closed Drawing 1 Honey combing to wall
QC &
BC(A)R>ITP 01
Structural>Block
3>2nd Floor
JPC Sign Off / Plan>Precast 2nd floor wideslab no. 29 is saggoing. Small crack
T84104.381 Closed Slabs>Area A1 noticed running east/west.
JPC Project
Management>EH
S
Management>01
T84104.380 Closed Inspections No tags
JPC Project
Management>EH
S
Management>01
T84104.379 Closed Inspections Mushroom caps and edge protection required
JPC Project
Management>EH
S
Management>01
T84104.378 Closed Inspections Cable management required
JPC Project
Management>EH
S
Management>01
T84104.377 Closed Inspections Plywood stored on access route
JPC Project
Management>EH
S
Management>01
T84104.376 Closed Inspections New site access very good
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Observation: Block 1 - excavations and exposing pile
T92999.29 Off - Closed 1>Piling on-going.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Task: Precast walls - Lifting points and prop points to
T92999.28 Off - Closed 4>1st Floor Plan filled and finished as per Architects specification.
QC &
BC(A)R>ITP 01
T92999.27 Off - Closed 4>1st Floor Plan Observation - First floor reinforcement on-going.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
3rd Party Sign Plan>Precast Observation: Glazing elements have arrived on-site.
T92999.26 Off - Closed Walls items to be protected until installation is complete.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
3rd Party Sign Walls>Walls Task: Part A - voids between slab to be filled to provide
T92999.25 Off - Closed Area A1 the required structural support.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor Task: Part A - Bearing of Steel beams on precast.
3rd Party Sign Plan>Precast Suitable non-shrink grout may be required to provide
T92999.24 Off - Closed Walls support. Structural Engineer to comment.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast Task: Part A - Bearing of Steel beams on precast.
3rd Party Sign Walls>Walls Suitable non-shrink grout may be required to provide
T92999.23 Off - Closed Area A1 support. Structural Engineer to comment.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor Task: Precast walls in place in Block, lifting points
3rd Party Sign Plan>Precast require attention to allow for correct finish. Architect to
T92999.22 Off - Closed Walls comment.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
3rd Party Sign Plan>Precast Task - Part A, reinforcement to first floor appears
T92999.21 Off - Closed Walls congested. Structural Engineer to comment.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
3rd Party Sign Walls>Walls
T92999.20 Off - Closed Area A1 Observation - Recess in screed for pods.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
3rd Party Sign Walls>Walls Task - Precast walls to block 3, Architect to comment on
T92999.19 Off - Closed Area A1 the finish required.
JPC Project
T74906.63 Closed Management Toe board required into basement of B3
JPC Project
T74906.62 Closed Management Clean as you go required.
JPC Project
T74906.61 Closed Management Poor storage of materials and areas to be pumped out.
JPC Project
T74906.60 Closed Management Use of drip trays for mixing grout.
JPC Project Rebar with no mushroom caps. Closed at time of

T74906.59 Closed Management inspection

T74906.58 Observation Management Access routes and barriers in good order
QC &
BC(A)R>ITP 01
T90896.29 Closed 3>1st Floor Plan shear links to high, not enough cover.
Underfoot conditions in Block 1 bulk excavation have
1328 - Townsend disproved following heavy rainfall! Access into this area
T84104.375 Closed St should be considered until ground conditions improve.
1328 - Townsend While material storage has improved on site this week,
T84104.374 Closed St still some improvement required in isolated areas on site.
1328 - Townsend Area on deck to be cleared for precast installation. Items

T84104.373 Closed St not stored correctly causing trip hazard.
1328 - Townsend Good waste segregation however banksman must be
T84104.372 Closed St mindful of overfilling skips for lifting operations.
1328 - Townsend Access for work at height to be reviewed by site team.

T84104.371 Closed St Scaffold gate may be more suitable.
1328 - Townsend Some areas on site where excess water from rainfall
T84104.370 Closed St requires pumping out
1328 - Townsend Drip tray required for generator on deck. Closed at time
T84104.369 Closed St of inspection.
Some isolated working trip hazards on deck during
1328 - Townsend concrete operations. Lead management and penetrations
T84104.368 Closed St in slab should be considered at all times.
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T76201.322 Closed Area A1 Wall joint requires grouting
QC &
BC(A)R>ITP 01
Structural>Block
3>1st Floor
Plan>Precast
T76201.321 Closed Area A1 Cardboard paper needs removing
JPC Project
Management>EH
S
Management>01
T84104.367 Closed Inspections Opes not covered
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.363 Closed Inspections Poor access
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T76201.318 Observation Inspections Good clear delineated access
JPC Project
Management>EH
S
Management>01
T76201.317 Closed Inspections Pre cast panels blocking access to store rooms
JPC Project
Management>EH
S
Management>01
T76201.316 Closed Inspections Poor access in to block 1 excavation
JPC Project
Management>Sit
T84104.360 Closed e Management Toe board
JPC Project
Management>Sit
T84104.359 Closed e Management Access
JPC Project
Management>Sit
T84104.358 Closed e Management Plywood to be covered with felt
JPC Project
T84104.357 Observation e Management Access
JPC Project
Management>Sit
e
Management>Pro
T84104.356 Closed gress Photos Pump out water before workstarts
JPC Project
Management>Sit
T84104.355 Closed e Management No access

T84104.354 Observation St Good steel housekeeping

T84104.353 Observation St Good use of exclusion zone around precast installation.
1328 - Townsend
T84104.352 Closed St Steps required to access dig zone
1328 - Townsend Additional handrail required at edge of rebar once

T84104.351 Closed St formwork is inst
1328 - Townsend
T84104.350 Closed St Fixed barrier required in area 4 at stair core
JPC Project
Management>EH
S
EHS Good Management>03 Ladders not in use being locked up. Permits signed off
T84104.349 Observation Safety Notices for ladders in use.
1328 - Townsend
T84104.348 Closed St Handrail to be extended to ensure shortcut is not used.
Noted that there are discrepancies between the number
QC & of starter bars and main bars in each of the three
BC(A)R>ITP 01 columns. It appears that some of the cages may have
Structural>Block been installed in the incorrect locations. Contractor to
3rd Party Sign 4>Ground Floor review the design drawings and ensure that the correct
T1.16995756 Off - Closed Plan reinforcement is installed in the correct location.
QC & Where transfer beams have been poured to 1/3 span, the
BC(A)R>ITP 01 formed surfaces have not been prepared for the next
3rd Party Sign Structural>Block pour. Contractor to ensure that the surface is properly
T1.16995755 Off - Closed 3>1st Floor Plan prepared before concrete is poured.
QC & For transfer beam south of GL C, parallel to GL 4, there
BC(A)R>ITP 01 is congestion of bottom reinforcement at the north end of
3rd Party Sign Structural>Block the beam. Contractor to adjust some of the rebar to
T1.16995754 Off - Closed 3>1st Floor Plan ensure that concrete can flow around the bars.
QC &
BC(A)R>ITP 01
Open / Ongoing Structural>Block For transfer beam parallel to GL 4, C-D, the side
T1.16995753 Works 3>1st Floor Plan reinforcement is missing. To be installed.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block At GL 5, slab reinforcement to be dowelled into the end
T1.16995752 Off - Closed 3>1st Floor Plan of the transfer beam.
No connection provided at the bottom of the beam along

GL 5 to the transfer beam on the north end, as the
transfer beam was poured first. Splice bars to be
dowelled into the end of the transfer beam to lap with the
QC & bottom rebar. Also additional straight bars to be installed
BC(A)R>ITP 01 at the top of the beam to run into the screed over the
3rd Party Sign Structural>Block precast slabs. Details of dowel bars to be agreed with
T1.16995751 Off - Closed 3>1st Floor Plan BMCE
QC &
BC(A)R>ITP 01 Sleeve for RW pipe has been installed directly beside the
3rd Party Sign Structural>Block column along GL 5. To be repositioned minimum
T1.16995750 Off - Closed 3>1st Floor Plan 600mm from the face of the column.
QC &
BC(A)R>ITP 01 Insufficient cover to horizontal bars along GL 5, at GL C
3rd Party Sign Structural>Block approx. Contractor to adjust bars to achieve minimum
T1.16995749 Off - Closed 3>1st Floor Plan cover
1328 - Townsend Large ope in first floor slab causing potential trip hazard
T84104.347 Closed St on deck. Closed at time of inspection.
1328 - Townsend Gap between scaffold access and floor slab causing a
T84104.346 Closed St slip, trip hazard. Also potential for falling objects
1328 - Townsend Material storage requires attention in Block 4. Rebar

T84104.345 Closed St bundles to be consolidated to one area on site
1328 - Townsend Access into area 4 causing slip, trip hazard due to loose
T84104.344 Closed St timber steps and inconsistent step heights
EHS Good 1328 - Townsend Thumbs Up system in place on site for all plant &
T84104.343 Observation St machinery
1328 - Townsend Location of prop to be reviewed, blocking access from

T84104.342 Closed St area 4 to area 5
1328 - Townsend Opening in scaffold handrail system at area 4 Stair Core

T84104.341 Closed St requires hard barrier to eliminate slip, trip, fall hazard
1328 - Townsend Steel storage to be reviewed on site. Various locations

T84104.340 Closed St that require attention.
EHS Good 1328 - Townsend Good clear access to pit lane on Moss St for all site
T84104.339 Observation St deliveries and designated personnel access route also
EHS Good 1328 - Townsend Task specific exclusion zone signage being utilized by
T84104.338 Observation St groundworks cobtractor
EHS Good 1328 - Townsend Waste segregation taking place on site and material
T84104.337 Observation St storage improving.
JPC Project
Management>EH
S
Management>01
T74906.57 Closed Inspections No walkways provided on slab to access materials
JPC Project
Management>EH
S
Management>01
T74906.56 Closed Inspections Storage areas getting congested with steel
JPC Project
Management>EH
S
T74906.55 Observation Inspections Good use of tape to highlight walkways
JPC Project
Management>EH
S
EHS Good Management>01 Good effort made on walkway and edge protection in
T74906.54 Observation Inspections area 3 decking
JPC Project
Management>EH
S Housekeeping must be maintained and empty bags of
Management>01 grout taken to bins. Drip try???s not to be used for
T74906.53 Closed Inspections mixing grout
JPC Project
Management>EH
S
Management>01 Leaving key in MEWP and power on when finished on
T74906.52 Closed Inspections site.
JPC Project
Management>EH
S
Management>01
T74906.51 Closed Inspections Gridline A needs cleaning up
JPC Project
Management>EH
S
Management>01 Leaving key in MEWP and the power on when away
T74906.50 Closed Inspections from site
JPC Project
Management>EH
S
Management>01
T84104.336 Closed Inspections Out of date exclusion zone sign
JPC Project
Management>EH
S
Management>01
T84104.335 Closed Inspections Rubbish
JPC Project
Management>EH
S
T84104.334 Observation Inspections Extinguisher beside hot works area
JPC Project
Management>EH
S
Management>01
T84104.333 Closed Inspections Falling materials from height.
JPC Project
Management>EH
S
Management>01
T84104.332 Closed Inspections Fall from height.
JPC Project
Management>EH
S
Management>01
T84104.331 Closed Inspections Mushroom caps on re-bar.
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T84104.327 Closed Inspections Open edges of decking
JPC Project
Management>EH
S
Management>01
T84104.326 Closed Inspections No toe boards
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
T84104.322 Observation Inspections Good use of the exclusion zones
QC &
BC(A)R>ITP 01
T90060.24 Off - Closed 3>1st Floor Plan Observation screed to pc been poured
QC &
BC(A)R>ITP 01
T90060.23 Off - Closed 3>1st Floor Plan Observation block 3 - beam steel
QC &
BC(A)R>ITP 01
T90060.22 Off - Closed 3>1st Floor Plan Steel congestion in beams
QC &
BC(A)R>ITP 01
T90060.21 Off - Closed 3>1st Floor Plan Block 3 first floor spacers to be placed correctly
QC &
BC(A)R>ITP 01
T90060.20 Off - Closed 3>1st Floor Plan Block 3 first floor - edge protection uneven
QC &
BC(A)R>ITP 01
Structural>Block
T90060.19 Off - Closed Plan Observation - Block 3 at first floor
QC &
BC(A)R>ITP 01
Structural>Block
T90060.18 Off - Closed Plan Debris to be removed prior to next pour
QC &
BC(A)R>ITP 01
Structural>Block
T90060.17 Off - Closed Plan Column ground floor - cover to be confirmed
QC &
BC(A)R>ITP 01
Structural>Block
T90060.16 Off - Closed Plan Block honeycombing
QC &
BC(A)R>ITP 01
Structural>Block
T90060.15 Off - Closed Plan Block 5 sample block
QC &
BC(A)R>ITP 01
Structural>Block
T90060.14 Off - Closed Plan First floor opes
QC &
BC(A)R>ITP 01
Structural>Block
T90060.13 Off - Closed Plan Rc wall ground floor honey combing
QC & For the deep beam along GL F, over the ESB substation,
BC(A)R>ITP 01 the cover to the link on the outside (north side) of the
Open / Ongoing Structural>Block beam looks tight. Contractor to review is minimum
T1.16960222 Works 3>1st Floor Plan cover can be achieved.
It was noted that transfer beam along GL 3.5, E-F has

been poured, with no provision left for the wall which is
QC & hanging down to support the lower level roof slab.
BC(A)R>ITP 01 Contractor to propose remedial detail to connect the low
3rd Party Sign Structural>Block level slab. Note that post-drilled bars will not be
T1.16960221 Off - Closed 3>1st Floor Plan accepted in this case.
It was noted that transfer beam along GL 4, D-E has

QC & been poured, with no provision left for the reinforcement
BC(A)R>ITP 01 which has to tie into the low level slab. Contractor to
3rd Party Sign Structural>Block propose remedial detail to tie into the beam for
T1.16960220 Off - Closed 3>1st Floor Plan agreement by BMCE.
QC & The additional reinforcement in the top of the slab along
BC(A)R>ITP 01 GL 4 has been cut at the adjacent service riser for reason
3rd Party Sign Structural>Block noted above. Contractor to install splice bars to ensure
T1.16960219 Off - Closed 3>1st Floor Plan that top reinforcement is installed as detailed.
QC & Box-outs have been left around service risers for cover
BC(A)R>ITP 01 plate installation. The reinforcement has not been left
3rd Party Sign Structural>Block running through the box-out as agreed. Contractor to
T1.16960218 Off - Closed 3>1st Floor Plan install reinforcement to the edge of the slab as agreed.
QC & ???Recesses are being formed in the slab at pod
BC(A)R>ITP 01 locations. Contractor to ensure that minimum cover to
3rd Party Sign Structural>Block reinforcement is achieved in all areas. Current cover
T1.16960217 Off - Closed 3>1st Floor Plan looks inadequate.
QC & There is hardened concrete on the top reinforcement of
BC(A)R>ITP 01 the transfer beams (remaining after the lower section
3rd Party Sign Structural>Block pour). All concrete to be removed to ensure proper bond
T1.16960216 Off - Closed 3>1st Floor Plan of the concrete to rebar.
QC &
BC(A)R>ITP 01 In general, the lap on the mesh is inadequate. Typically
3rd Party Sign Structural>Block measuring aound 350 ??? 400mm. Contractor to ensure
T1.16960215 Off - Closed 3>1st Floor Plan that minimum lap is achieved in all areas.
Noted that the first section of insitu slab from GL 9 ???

QC & 12 has already been poured. It was noted that the cover
BC(A)R>ITP 01 to the slab at the pod recess looks low (rebar profile can
3rd Party Sign Structural>Block be seen in the concrete). To be reviewed again by BMCE
T1.16960214 Off - Closed 3>1st Floor Plan to determine if any remedial measures required.
JPC Project
Management>EH
S
Management>01
T84104.321 Closed Inspections No dedicated access route
JPC Project
Management>EH
S
Management>01
T84104.320 Closed Inspections Unsuitable ground.
JPC Project
Management>EH
S
Management>01
T84104.319 Closed Inspections Box out step
JPC Project
Management>EH
S
Management>01
T84104.318 Closed Inspections Missing rebar caps.
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.316 Observation Inspections Good work bench.
JPC Project
Management>EH
S
Management>01
T84104.315 Closed Inspections Falling materials from height.
JPC Project
Management>EH
S
Management>01
T84104.314 Closed Inspections Fall from height.
JPC Project
Management>EH
S
Management>01
T84104.313 Closed Inspections Inconsistent rising on steps.
JPC Project
Management>EH
S
Management>01
T84104.312 Closed Inspections WAH
JPC Project
Management>EH
S
Management>01
T84104.311 Closed Inspections Inconsistent going on steps.
JPC Project
Management>EH
S
Management>01
T84104.310 Closed Inspections Public access
JPC Project
Management>EH
S
Management>01
T84104.309 Closed Inspections Accurate completion of Daily Safe Start
1328 - Townsend Area by generator in block 2 to be cleared for bulk

T76201.315 Closed St excavation to begin.
1328 - Townsend Some loose materials up on deck. Need to be secured or

T76201.314 Closed St removed before weekend.
1328 - Townsend Very isolated areas on site that require clean up. Overall
T76201.313 Closed St housekeeping standards are excellent this week.
Toeboards not installed as part of handrail system on
1328 - Townsend block 3 first floor deck in order to facilitate edge trim
T76201.312 Closed St installation for screed pour.
JPC Project
Management>EH
S
Management>01
T74906.49 Closed Inspections Lifting equipment needs inspection
1328 - Townsend Material storage in isolated areas require attention.
T76201.311 Closed St Access routes should be maintained where possible.
1328 - Townsend Underfoot Conditions could be improved along grid line

T76201.310 Closed St A on south elevation
Very high level of general housekeeping noted on site
EHS Good 1328 - Townsend this week by RAPS. A lot of material on site
T76201.309 Observation St consolidated or removed this week.
JPC Project
Management>EH
S
1328 - Townsend Waste skips must not be overfilled. Protruding rebar can
T76201.308 Closed St lead to serious hazard during lifting operations.
EHS Good 1328 - Townsend Good use of task specific signage and physical barriers
T76201.307 Observation St by RAPS for exclusion zones on site
JPC Project
Management>EH
S
T74906.47 Observation Inspections Good work practice all scaffolder tied off
High standard of Daily Safe Starts noted on site at
EHS Good 1328 - Townsend present. Works reflect what is taking place in the field
T76201.306 Observation St and daily huddles occurring on site each morning.
EHS Good 1328 - Townsend Spotter in place for plant on site in the yellow zone.
T76201.305 Observation St Thumbs Up system also in place.
JPC Project
Management>EH
S
T74906.46 Observation Inspections Good work practice
JPC Project
Management>EH
S
Management>01
T74906.45 Closed Inspections Material left in access walkway into block 1
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T84104.306 Closed Inspections Hose
JPC Project
Management>EH
S
T84104.305 Observation Inspections Good signage
JPC Project
Management>EH
S
Management>01
T84104.304 Closed Inspections Barriers required and mushrooms
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.300 Closed Inspections Tie barriers to props
JPC Project
Management>EH
S
Management>01
T84104.299 Closed Inspections Access to fire station
JPC Project
Management>EH
S
Management>01
T84104.298 Closed Inspections Clean up required
JPC Project
Management>Sit
T84104.297 Closed e Management Pedestrian walkways outside site boundary be kept clean
JPC Project
Management>Sit
T84104.296 Closed e Management Access to be reviewed operatives taking short cuts
JPC Project
Management>Sit
T84104.295 Closed e Management Double handrail needed
JPC Project
Management>Sit
T84104.294 Closed e Management Step in deck to be highlighted
JPC Project
Management>Sit
T84104.293 Closed e Management Access impeded with rebar.
JPC Project
Management>Sit
T84104.292 Closed e Management Lead management to be reviewed
JPC Project
T84104.291 Observation e Management Housekeeping much improved
JPC Project
Management>Sit
T84104.290 Closed e Management Up and overs or steps needed
JPC Project
Management>Sit
T84104.289 Closed e Management Signage needed scaffold not in use??
JPC Project
Management>Sit
T84104.288 Closed e Management No barriers or signage in place
JPC Project
Management>Sit
T84104.287 Closed e Management Handrail required at end of walkway
JPC Project
Management>Sit
T84104.286 Closed e Management Opes to be protected
JPC Project
Management>Sit
T84104.285 Closed e Management Tower to be inspected and tag updated if in use
JPC Project
T84104.284 Observation e Management Good clear walkways
JPC Project
T84104.283 Observation e Management Good use of barriers to separate men and machinery
QC & It was noted that the radon / waterproof membrane at the

BC(A)R>ITP 01 joint between the block 3 and block 4 slabs has been laid
Structural>Block continuous below the two slabs. Contractor to review
3rd Party Sign 4>Ground Floor with MCA and confirm that the detail as installed is
T1.16886390 Off - Closed Plan adequate.
QC &
BC(A)R>ITP 01
Structural>Block The slab reinforcement to the north of the pile cap at GL
3rd Party Sign 4>Ground Floor C 10 has been cut. Contractor to lap in new
T1.16886389 Off - Closed Plan reinforcement to close the gap at the edge of the slab.
QC &
BC(A)R>ITP 01 Along the edge of the staircore base along GL 11, the
Structural>Block cori-board at the side of the base is impacting on the
Open / Ongoing 4>Ground Floor cover to the slab reinforcement. Board to be trimmed
T1.16886388 Works Plan down to achieve the correct cover
QC &
BC(A)R>ITP 01 At pile cap at GL A 11 approx, the cori-board around the
Structural>Block pilecap is impacting on the cover to the bottom
3rd Party Sign 4>Ground Floor reinforcement. Board to be trimmed down to achieve
T1.16886387 Off - Closed Plan correct cover.
QC &
BC(A)R>ITP 01
Structural>Block There is an issue with the levels of the reinforcement in
3rd Party Sign 4>Ground Floor the area at GL A 11-12. Contractor to verify the correct
T1.16886386 Off - Closed Plan level of the reinforcement. Area to be blown out also.
JPC Project
Management>EH
S
T84104.282 Reviewed Inspections Cover placed over rebar
JPC Project
Management>EH
S
Management>01
T84104.281 Closed Inspections No exclusion zone after excavator
JPC Project
Management>EH
S
Management>01
T84104.280 Closed Inspections Mushroom caps on rebar
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.278 Closed Inspections Access route
JPC Project
Management>EH
S
T84104.277 Reviewed Inspections Harnesses attached close to access point.
JPC Project
Management>EH
S
Management>01
T84104.276 Closed Inspections Mushroom caps not on rebar
JPC Project
Management>EH
S
Management>01
T84104.275 Closed Inspections No edge protection installed previously.
JPC Project
Management>EH
S
T84104.274 Reviewed Inspections Clear access walkway.
JPC Project
Management>EH
S
Management>01
T84104.273 Closed Inspections Access blocked up with rebar cages.
1328 - Townsend Trailing leads. Leads to be pinned at high level to avoid

T1.16847464 Closed St tripping hazard
1328 - Townsend
T1.16847463 Closed St access to raps storage very poor
Area outside ESB substation poor, poor access to to core
1328 - Townsend 02 and raps spacer, poor underfoot condition,
T1.16847462 Closed St housekeeping and sling not returned to sling station.
EHS Good 1328 - Townsend Housekeeping noted at poor in block 04, Block four was
T1.16847461 Observation St tidied within hours. Good work from RAPS
1328 - Townsend Access route underfoot conditions are deteriorating
T1.16847460 Closed St daily. JPC to review.
Number of operatives noted not wearing their glasses.
Supervisors across the project should address this with
1328 - Townsend operatives. to ensure standards do not slip. operative
T1.16847459 Closed St were reminded to wear glasses at time of inspection.
Area Congested with materials, no clear walk way. trip
1328 - Townsend or fall in this area has potential to lead to serious injure
T1.16847458 Closed St with rebar.
1328 - Townsend
T1.16847457 Closed St Pedestrian walkway to be install along pit lane.
Access steps over wall of block 04 basement left open to

drop over wall.
operatives immediately stopped me when I was spotted
reviewing the area and a barrier was installed at time of
1328 - Townsend inspection. operatives were in the process of installing
T1.16847456 Closed St ladders and left the are momentarily.
Sequencing of works between precast and concrete
subcontractors to be reviewed. Air horn system in place
1328 - Townsend on site, but some operatives observed not looking up
T76201.304 Closed St during overhead lifts.
1328 - Townsend
T76201.303 Closed St Access route to be reestablished along pit lane.
Trip hazard being caused by exposed steel in Area 2.
1328 - Townsend Operatives in area instructed to cover item at time of
T76201.302 Closed St inspection.
T76201.301 Reviewed St Good use of rebar caps being used in Area 5
1328 - Townsend
T76201.300 Closed St General housekeeping in Block 4 requires attention.
1328 - Townsend Access within Area 4 to be improved. Access in Rebar

T76201.299 Closed St storage zones should be considered.
1328 - Townsend No secondary handle on Grinder. Operative instructed to

T76201.298 Closed St replace handle at time of inspection.
1328 - Townsend Rebar slings for single use only and not to be reused for
T76201.297 Closed St any other lifting. Banksmen reminded of this on site.
1328 - Townsend
T76201.296 Closed St Excess stockpile to be removed off site
EHS Good 1328 - Townsend Water butt installed on site to reuse rainwater for
T76201.295 Observation St cleaning site facilities
EHS Good 1328 - Townsend Good clear unobstructed access routes segregating site
T76201.294 Observation St personnel and machinery
EHS Good 1328 - Townsend Exclusion zones set up by concrete formwork contractor
T76201.293 Observation St with dedicated barriers and task specific signage
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 4>Ground Floor Contractor to provide certification for the stone in block
T1.16812793 Off - Closed Plan 4.
QC &
BC(A)R>ITP 01
Structural>Block Wall GL 6, B-C
3rd Party Sign 3>Ground Floor 2H16 trimmers to be provided to sides, top & diagonal
T1.16812792 Off - Closed Plan of all service opes in the wall.
Wall GL 6, B-C
Reinforcement generally ok. Ope has been formed for
services at the base of the wall, at the southern end. The
horizontal bars above the ope are not tied in to the
QC & perpendicular wall. Bars to be dowelled into the side of
BC(A)R>ITP 01 the adjacent concrete using Hilti HIT-HY-200, min
Structural>Block 200mm. Also, 2H16 trimmer bars to be added around the
Open / Ongoing 3>Ground Floor ope, also to be dowelled into the concrete on the
T1.16812791 Works Plan southern side.
QC &
BC(A)R>ITP 01
Structural>Block Wall GL C-D
3rd Party Sign 3>Ground Floor Lack of cover to the horizontal reinforcement at the
T1.16812790 Off - Closed Plan north west corner to be addressed.
QC &
BC(A)R>ITP 01
Structural>Block Wall GL B-C
3rd Party Sign 3>Ground Floor ???Contractor to ensure that box-out is left for the
T1.16812789 Off - Closed Plan transfer beam at the east end of the wall.
QC &
BC(A)R>ITP 01 Wall GL B-C
Structural>Block ???Cover to the horizontal reinforcement at the north
3rd Party Sign 3>Ground Floor west corner is very tight. Contractor to ensure that cover
T1.16812788 Off - Closed Plan is achieved.
QC &
BC(A)R>ITP 01
Structural>Block
3>Ground Floor All pop ups to be capped while concrete works are on
T1.16807380 Closed Plan going in area.
QC &
BC(A)R>ITP 02
Architectural &
M&E
Services>Block
Closed JPC 3>Ground Floor
T1.16807378 Reviewed Plan Radon membrane sealed around protruding Rebar

T76201.291 Observation St Good to see RAPS own extinguisher
1328 - Townsend
T76201.290 Closed St Trailing leads
1328 - Townsend
T76201.289 Closed St SWL of deck required to be displayed
1328 - Townsend
T76201.288 Closed St access platform- step change is quite high
1328 - Townsend
T76201.287 Closed St Continuous handrail required

T76201.286 Observation St Good access unobstructed

T76201.285 Observation St WAH good footing of ladder
1328 - Townsend
T76201.284 Closed St Dedicated access route to area Area A5
1328 - Townsend
T76201.283 Closed St Working at height
1328 - Townsend
T76201.282 Closed St Materials on working platform and walkway
1328 - Townsend
T76201.281 Closed St Working at height
1328 - Townsend
T76201.280 Closed St Whiplash check needed with compressed air
1328 - Townsend
T76201.278 Closed St Accurate location on DSS
QC &
BC(A)R>ITP 01
Structural>Block
T84104.272 Closed Plan Rip in radon membrane area 5
JPC Project
Management>EH
S
T76201.277 Observation Inspections Good use of the exclusion zones
JPC Project
Management>EH
S
Management>01
T76201.276 Closed Inspections Walkways to be clear and un obstructed
JPC Project
Management>EH
S
T76201.275 Observation Inspections Good use of the mushroom caps
QC &
BC(A)R>ITP 01
Structural>Block TGD Part A - Precast stairs dowel bars protruding above
3rd Party Sign 3>Ground Floor concrete to cut-off and grouted in. Structural Engineer to
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor TGD Part A - Half landing screed to be complete.
T92999.17 Off - Closed Plan Structural Engineer to comment.
QC &
BC(A)R>ITP 01
Structural>Block
T92999.16 Off - Closed Plan Fill prop points.
JPC Project
Management>EH
S
T74906.44 Reviewed Inspections Installing mushroom caps
JPC Project
Management>EH
S
T74906.43 Observation Inspections Exclusion zone setup
JPC Project
Management>EH
S
T74906.42 Observation Inspections New access walkway installed on bracken lane
JPC Project
Management>EH
S
Management>01
T74906.41 Closed Inspections No safety check fitting on air hose
JPC Project
Management>EH
S
Management>01
T74906.40 Closed Inspections Access ways blocked with materials
JPC Project
Management>EH
S
Management>01
T74906.39 Closed Inspections No mushroom caps in place
JPC Project
Management>Ge Uneven ground for ladder. Work stopped and ground
T74906.38 Closed neral Site Plan leveled out with mini digger
QC &
BC(A)R>ITP 01
Structural>Block
Open / Ongoing 3>Ground Floor Coni-bar at lift core. There are two pieces of Coni-bar
T1.16767632 Works Plan protruding from the lift core walls. To be removed.
QC & Wall / slab junction along GL F. The packer at the back

BC(A)R>ITP 01 of the kingpost wall is projecting too high into the
Structural>Block bottom of the slab, removing the cover to the bottom
3rd Party Sign 3>Ground Floor reinforcement. Spacers to be installed along the length of
T1.16767631 Off - Closed Plan GL F to ensure that minimum cover is achieved
QC &
BC(A)R>ITP 01
Structural>Block Column at GL F-5 approx. It was noted that there are no
3rd Party Sign 3>Ground Floor starter bars scheduled for this column. Contractor to
T1.16767630 Off - Closed Plan install 4 H25 for the 350 x 350mm column.
Slab detail at the switchroom. It was noted that JPC are
forming the slab for the switchroom differently from the
design drawings. Slab is being installed at the top of
QC & trench level rather than at the bottom of trench level per
BC(A)R>ITP 01 the design. JPC to verify that the level of the slab is
Structural>Block correct. Also to ensure that the reinforcement is left
3rd Party Sign 3>Ground Floor protruding sufficiently to allow for proper connection of
T1.16767629 Off - Closed Plan the trench reinforcement.
QC & Builders works opes between GL???s 5 and 6. It was

BC(A)R>ITP 01 noted that JPC have rotated one of the ope from previous
Structural>Block drawings. No issue with this. Trimmer bars around the
3rd Party Sign 3>Ground Floor opes to be installed, along with additional reinforcement
T1.16767628 Off - Closed Plan per detail issued earlier in the week
QC &
BC(A)R>ITP 01
Structural>Block Column at GL D-5. Foam packer has been installed to
3rd Party Sign 3>Ground Floor allow for the ground-beam along GL 5. Packer to be
T1.16767627 Off - Closed Plan extended for the full width of the column
QC &
BC(A)R>ITP 01
Structural>Block At GL D4, the Voltex membrane is folded in on top of
3rd Party Sign 3>Ground Floor the retaining wall. Membrane to be either cut or pinned
T1.16767626 Off - Closed Plan back against the shutter
QC &
BC(A)R>ITP 01
T1.16767624 Off - Closed 3>1st Floor Plan Additional rebar around pipe penetration to be installed.
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Starter bars for the precast walls above the beam to be
T1.16767623 Off - Closed 3>1st Floor Plan installed
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block U-bars to connect to the insitu slab between GL C and
T1.16767622 Off - Closed 3>1st Floor Plan GL D to be installed before the beam is poured
QC &
BC(A)R>ITP 01 Reinforcement in the perpendicular beam along GL D to
3rd Party Sign Structural>Block be installed and minimum 1/3 of this beam to be poured
T1.16767621 Off - Closed 3>1st Floor Plan with the main transfer beam.
QC &
BC(A)R>ITP 01 Starter bars for the trench on the east side of the beam to
3rd Party Sign Structural>Block be installed prior to pouring. Shuttering on the east side
T1.16767620 Off - Closed 3>1st Floor Plan to be completed
JPC Project
Management>EH
S
Management>01
T76201.274 Closed Inspections Edge protection required
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T76201.270 Closed Inspections Platform over rebar required
JPC Project
Management>EH
S
Management>01
T76201.269 Closed Inspections Back props required?
JPC Project
Management>EH
S
Management>01
T76201.268 Closed Inspections Access not being used
JPC Project
Management>EH
S
T76201.267 Reviewed Inspections Good access to crane dig
1328 - Townsend Void left open at entrance to Block 4 Basement.

T84104.271 Closed St Additional detail required.
1328 - Townsend Material storage requires some attention between Areas

T84104.270 Closed St 1 & 2. Drip try also missing from beneath generator.
Isolated areas on site that may require temp lighting now
1328 - Townsend that slab overhead ihas been poured. Basement level
T84104.269 Closed St also.
Area along Bracken Lane to be cleared of all waste and
1328 - Townsend material to be relocated to designated material Laydown
T84104.268 Closed St area.
1328 - Townsend Trip hazard along Grid line A on South Elevation. Area
T84104.267 Closed St to be barriered off or ground made good.
1328 - Townsend Access to Block 4 to be reviewed, Exclusion Zone to

T84104.266 Closed St RAPS personnel only.
Some operatives observed accessing Area 2 outside the
1328 - Townsend designated access route. This opening to be closed off
T84104.265 Closed St with scaffold double handrail.
Lunch provided to the workforce as part of JPC
EHS Good 1328 - Townsend commitment to Value Our Workforce as per Considerate
T84104.264 Observation St Constructors Scheme
EHS Good 1328 - Townsend Lunch was provided to the workforce as part of JPC
T84104.263 Observation St commitment to Considerate Constructors Scheme
JPC Project
Management>EH
S
Management>01
T84104.262 Closed Inspections Clear access needed to Block 4 Basement area
JPC Project
Management>EH
S
Management>01
T84104.261 Closed Inspections Better access needed to Block 4 Ground beams
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.259 Observation Inspections Walkway clearly defined
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.257 Observation Inspections Good clear access
JPC Project
Management>EH
S
T84104.256 Observation Inspections Exclusion zones in place
JPC Project
Management>EH
S
Management>01
T84104.255 Closed Inspections Spoil concrete to be removed
JPC Project
Management>EH
S
T84104.254 Observation Inspections Exclusion zones in place
JPC Project
Management>EH
S
T84104.253 Observation Inspections Walkway clearly defined
JPC Project
Management>EH
S
T84104.252 Observation Inspections Access being formed into dig area
JPC Project
Management>EH
S
T84104.251 Observation Inspections Good clear access
QC &
BC(A)R>ITP 01
Structural>Block
T84104.250 Closed Plan Rip in radon membrane area 5
QC &
BC(A)R>ITP 01
Structural>Block
T84104.249 Closed Plan Debris not cleared from radon membrane
Block 3 Columns - it was noted that the base of some of
QC & the columns appears to have been touched up by the
BC(A)R>ITP 01 Contractor. Contractor to confirm what product has been
Open / Ongoing Structural>Block used. No other columns or structure is to be repaired by
T1.16644127 Works 3 the Contractor without prior agreement with BMCE.
Substation Wall - A 400mm gap has been left at the end

of the wall along GL F, between the insitu and precast
areas. This is insufficient to extend the coni-bar from the
precast wall down to tie into the insitu wall. Contractor
will need to break back the insitu wall to achieve the
QC & required lap, maintaining the horizontal rebar in the wall.
BC(A)R>ITP 01 Also there is a section at the base of the insitu wall
Open / Ongoing Structural>Block which has no rebar left protruding to lap with the Coni-
T1.16644126 Works 3 bar. Contractor to post-drill the reinforcement.
Substation roof slab - The cover slab on the top of the

QC & substation and switchroom has been formed, but there is
BC(A)R>ITP 01 an area where there are no starter bars left protruding for
Open / Ongoing Structural>Block continuation of the wall above. Contractor to install
T1.16644125 Works 3 remedial bars with sufficient embedment.
Substation 2 - Wall alignment ??? there appears to be an

issue along GL F in terms of alignment between the
precast and insitu walls. There is approx 25mm step at
QC & the junction on GL 11. Contractor to review and confirm
BC(A)R>ITP 01 which wall is out of alignment. Possible remedial
3rd Party Sign Structural>Block measures may be required depending on the outcome of
T1.16644124 Off - Closed 3 this review.
QC & Substation 2 - An ope has been formed in the front wall
BC(A)R>ITP 01 of the switchroom at low level. It is not clear what this
3rd Party Sign Structural>Block ope has been formed for. Contractor to propose remedial
T1.16644123 Off - Closed 3 detail for infilling the ope
Substation 1 - Voltex membrane is still installed against

the inside line of the ESB Substation wall. This suggests
QC & that the connection to the floor slab is possibly
BC(A)R>ITP 01 compromised by the membrane. Contractor to confirm
3rd Party Sign Structural>Block that this is not the case and that the slab is fully
T1.16644122 Off - Closed 3 connected to the wall.
Ope in Front Wall of ESB Substation ??? An ope has

QC & been formed in the front wall of the switchroom at low
BC(A)R>ITP 01 level. It is not clear what this ope has been formed for.
3rd Party Sign Structural>Block Contractor to propose remedial detail for infilling the
T1.16644047 Off - Closed 3 ope.
Voltex membrane is still installed against the inside line

QC & of the ESB Substation wall. This suggests that the
BC(A)R>ITP 01 connection to the floor slab is possibly compromised by
3rd Party Sign Structural>Block the membrane. Contractor to confirm that this is not the
T1.16644045 Off - Closed 3 case and that the slab is fully connected to the wall.
JPC Project
Management>EH
S
Management>01
T76201.266 Closed Inspections Fill hole beside foundations Gridline A
Inspected installation of the below slab drainage at area

GL 2-3, E-F. Pipework is generally in accordance with
QC & the layout drawings, though there is one section of foul
BC(A)R>ITP 01 pipe which has been installed with a 90 degree bend.
Open / Ongoing Structural>Block This will need to be removed and replaced with a slow
T1.16643799 Works 3 radius bend to avoid the pile cap.
QC &
BC(A)R>ITP 01 For the second ground-beam (on GL C approx.), there is
3rd Party Sign Structural>Block a sleeve located in the middle of the beam, but too close
T1.16643798 Off - Closed 3 to the cantilever end of the beam. Sleeve to be relocated.
QC &
BC(A)R>ITP 01 For the ground-beam on GL B, there is a pipe fixed to
3rd Party Sign Structural>Block the top mat of reinforcement. This will impair the
T1.16643796 Off - Closed 3 pouring of the concrete and should be removed.
JPC Project
Management>EH
S
Management>01
T76201.265 Closed Inspections Drip tray needed for compressor
JPC Project
Management>EH
S
Management>01
T76201.264 Closed Inspections Update exclusion zone sign
JPC Project
Management>EH
S
Management>01
T76201.263 Closed Inspections
QC & Walkway and housekeeping
JPC Sign Off / BC(A)R>ITP 01
T84104.248 Closed Structural Repair of liquid
JPC Project
T76201.262 Closed Management Good use of mushroom caps
JPC Project
T76201.261 Closed Management Exclusion in place
QC &
BC(A)R>ITP 01
T90896.28 Closed 4>Foundations radon barrier damaged. repair or replace
Closed JPC JPC Project exclusion areas without barriers without barriers to
T76201.260 Reviewed Management prevent wandering operatives
T76201.259 Reviewed Management Good walk way but barriers are required for the MEWP
JPC Project
T76201.258 Closed Management Access to work area
JPC Project
T76201.257 Closed Management Tidy up of rebar
JPC Project
T76201.256 Closed Management Respray walk aways
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T76201.251 Observation Inspections Clearly defined PPE zone
JPC Project
Management>EH
S
Management>01 exclusion areas without barriers without barriers to
T90896.27 Closed Inspections prevent wandering operatives
JPC Project
Management>EH
S
Management>01 raps laydown area is littered with scrap material creating
T90896.26 Closed Inspections trip hazards for lads in the area
JPC Project
Management>EH
S
Management>01
T90896.25 Closed Inspections housekeeping of stilages
JPC Project
Management>EH
S
EHS Good Management>01 good use of singage however, raps should also have a
T90896.24 Observation Inspections barrier up to define exclusion zone
JPC Project
Management>EH
S
T90896.23 Observation Inspections good storage of hoses
JPC Project
Management>EH
S
Management>01 red gate required to segregate working area and site
T90896.22 Closed Inspections compound
1328 - Townsend
T76201.250 Closed St Leads to be tidied up
1328 - Townsend
T76201.249 Closed St Caps required
1328 - Townsend
T76201.248 Closed St Access to area 5 needs to be addressed
T76201.247 Reviewed St Good lead management
1328 - Townsend
T76201.246 Closed St Steps required and corri board to be removed
1328 - Townsend
T76201.245 Closed St 4 DSS not signed off
QC &
BC(A)R>ITP 01
Structural>Block
T84104.247 Closed Plan Rip in radon membrane- block 3
1328 - Townsend Access at Gridline 7 needs to be addressed so trip hazard
T76201.244 Closed St is eliminated
1328 - Townsend RAPS material to be removed from Area 5 for backfill

T76201.243 Closed St and stored in designated area
1328 - Townsend Some areas on site where some general housekeeping

T76201.242 Closed St would improve walkways and eliminate trip hazards
1328 - Townsend Access at Gridline B to be reviewed for RAPS and

T76201.241 Closed St Rascor operatives. Closed at time of inspection.
1328 - Townsend Access routes to be kept unobstructed. Pans to be moved

T76201.240 Closed St and stored in designated area
EHS Good 1328 - Townsend High level of general housekeeping by concrete

T76201.239 Observation St formwork contractor RAPS
EHS Good 1328 - Townsend Safe work practices on display throughout install of
T76201.238 Observation St precast wall panels by Floods
EHS Good 1328 - Townsend Traffic light signage system installed at entrance to
T76201.237 Observation St basement and rolled out on site this week
EHS Good 1328 - Townsend New task specific exclusion zone signage implemented
T76201.236 Observation St on site this week
QC &
BC(A)R>ITP 01
Structural>Block
T84104.246 Closed Plan Rip in radon membrane
QC &
BC(A)R>ITP 01
Structural>Block
JPC Project
Management>Ge
T74906.37 Closed neral Site Plan Edge protection to be installed from ground flood slab
JPC Project
Management>Ge
T74906.36 Closed neral Site Plan No fire extinguisher in place carrying out outworks
JPC Project
EHS Good Management>Ge
T74906.35 Observation neral Site Plan Good housekeeping in RAPS work areas
JPC Project
Management>Ge
T74906.34 Closed neral Site Plan Gate 2 left unattended and gate open
JPC Project
Management>Ge Exclusion zone to be setup around excavator in block 1
T74906.33 Closed neral Site Plan prior to works starting
JPC Project
Management>Ge Good visual to highlight if someone is in the basement of
T74906.32 Closed neral Site Plan block 3
JPC Project
Management>Ge
T74906.31 Closed neral Site Plan Housekeeping required in basement of block 3
JPC Project
EHS Good Management>Ge Exclusion zones discussed at whiteboard are marked up
T74906.30 Observation neral Site Plan and put in walkway for all personal to view
JPC Project
T84104.244 Closed
Works Management Cover pipes to basement
Complete / 1328 - Townsend
T76201.235 Resolved St Membrane tear
Open / Ongoing 1328 - Townsend
T76201.234 Works St Membrane tear
QC &
BC(A)R>ITP 01
Structural>Block
QC &
BC(A)R>ITP 01
Structural>Block
JPC Project
Management>EH
S
Management>01
T84104.241 Closed Inspections No protective caps on re-bar.
JPC Project
Management>EH
S
Management>01
T84104.240 Closed Inspections Poor access into Block 3 Area 4 piles
JPC Project
Management>EH
S
Management>01
T84104.239 Closed Inspections Access ramp not in line with access way
JPC Project
Management>EH
S
Management>01
T84104.238 Closed Inspections No guard rails in place. Trip hazard
JPC Project
Management>EH
S
Management>01 Poor access stairs trip hazard. Using tape where guards
T84104.237 Closed Inspections should be in place
JPC Project
Management>EH
S
T84104.236 Observation Inspections Good housekeeping shutters
JPC Project
Management>EH
S
Management>01
T84104.235 Closed Inspections Poor access into Block 4 piles area
JPC Project
Management>EH
S
Management>01
T84104.234 Closed Inspections Poor access into Block 4 area
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.232 Closed Inspections Poor access and no guardrail
JPC Project
Management>EH
S
T84104.231 Observation Inspections TIDY housekeeping good use of bins
JPC Project
Management>EH
S
T84104.230 Observation Inspections Well detailed Daily Safe Start
QC &
BC(A)R>ITP 01
T84104.229 Closed 3 Rip in radon membrane
QC &
BC(A)R>ITP 01
Structural>Block Task - Block 3 ground floor slab reinforcement been
3rd Party Sign 3>Ground Floor placed. Cover, bar spacing and diameter to be inspected
T92999.15 Off - Closed Plan by Structural engineer before pouring concrete.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Task - Radon to be protected and repaired prior closing
T92999.14 Off - Closed Plan backfilling the area. Architect to comment on repairs.
QC &
BC(A)R>ITP 01
Structural>Block Task - Part A, debris to be removed prior to pouring
3rd Party Sign 3>Ground Floor concrete. Contractor to provide photos prior to casting
T92999.13 Off - Closed Plan remaining section of beams.
QC &
BC(A)R>ITP 01 Task - Rebar, pre-assembled reinforcement cages on-
Structural>Block site. Cares and CE certs to be provided for off-fabricated
3rd Party Sign 3>Ground Floor elements. forward to Structural Engineer for review and
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Task - Drainage, precast rings on-site. CE certs and
T92999.11 Off - Closed Plan DOP's to be forwarded to civil engineer for comment.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Observation - Shuttering in place for 1st floor beams and
T92999.10 Off - Closed Plan reinforcement being placed
JPC Project
T90896.21 Closed Management tape to be replaces with crowdbarrier
JPC Project
T90896.20 Closed Management leading edge. fall hazzard
JPC Project
T90896.19 Closed Management housekeeping

T90896.18 Observation Management pop ups boxed off
protruding rebar needs protection. potential to cause
JPC Project serious injury to worker. compressor hose creating trip
T90896.17 Closed Management hazzard
JPC Project compressor hosefouling access route creating trip hazard.

T90896.16 Closed Management compressor has no drip tray
JPC Project
T90896.15 Closed Management access route to be resprayed
JPC Project
Management>EH
S
Management>01
T76201.233 Closed Inspections Nails sticking out of hoarding
JPC Project
Management>EH
S
T76201.232 Observation Inspections Good tidy housekeeping
JPC Project
Management>EH
S
Management>01
T76201.231 Closed Inspections Untidy housekeeping by McHales
JPC Project
Management>EH
S
Management>01
T76201.230 Closed Inspections Untidy housekeeping by Raps
JPC Project
Management>EH
S
Management>01 Walkway in terrible condition. No guardrails tied
T76201.229 Closed Inspections together
JPC Project
Management>EH
S
T76201.228 Observation Inspections Fire Extinguisher and Visor beside circular saw
JPC Project
Management>EH
S
Management>01
T76201.227 Closed Inspections Handrail on Scaffold not bolted correctly (Block 5)
JPC Project
Management>EH
S
Management>01
T76201.226 Closed Inspections Untidy housekeeping of shutters
JPC Project
Management>EH
S
Management>01
T76201.225 Closed Inspections Poor access into Peter Damian's work bench. Trip hazard
JPC Project
Management>EH
S
T76201.224 Reviewed Inspections Good quality Daily Safe start
JPC Sign Off / 1328 - Townsend
T76201.223 Closed St Pipe damaged. A4
1328 - Townsend
T84104.227 Closed St Housekeeping requires attention in multiple areas on site
1328 - Townsend
T76201.222 Closed St Spillage and chains left in open area
1328 - Townsend
T76201.221 Closed St No access
1328 - Townsend
T76201.220 Closed St Edge perfection required

T76201.219 Observation St Good exclusion zone

T76201.218 Observation St Mats laid but need to be used
1328 - Townsend
T76201.217 Closed St Caps required, slings left on the ground
1328 - Townsend
T76201.216 Closed St No dss at Safety station for RAPS

T84104.226 Observation St Excellent compliance with PPE noted on site this week
EHS Good 1328 - Townsend Rebar mats being used as walkway during concrete slab
T84104.225 Observation St prepwork
T84104.224 Observation St Good use of exclusion zones with barriers and signage
Materials within designated Lay down area need to be
1328 - Townsend managed butter and access maintained at all times. All
T84104.223 Closed St excess material to be removed from site
1328 - Townsend Designated Lay down area for RAPS material needs to
T84104.222 Closed St be used. Material found to be scattered throughout site
1328 - Townsend Housekeeping requires attention in area 1 by concrete for

T84104.221 Closed St work contractor
Although access has improved on site this week, still
1328 - Townsend isolated areas where underfoot conditions should be
T84104.220 Closed St considered
1328 - Townsend
T84104.219 Closed St Access to and from TC1 to be maintained at all times
JPC Project
Management>EH
S
Management>01
T84104.218 Closed Inspections Bad housekeeping Block 3 Area 1
JPC Project
Management>EH
S
T84104.217 Observation Inspections Good Quality Daily Safe start
JPC Project
Management>EH
S
Management>01
T84104.216 Closed Inspections Bad quality Daily Safe Start. Information missing
JPC Project
Management>EH
S
Management>01
T84104.215 Closed Inspections Need updated clean signage on gates for No car parking
JPC Project
Management>EH
S Rebar caps installed onto unprotected rebar. Access
Management>01 route obstructed due to Prop. Closed out on time of
JPC Project
Management>EH
S
Management>01
T84104.213 Closed Inspections Access into Block 3 Area 4 very poor
JPC Project
Management>EH
S
Management>01 Requires barriers around exclusion zone instead of
T84104.212 Closed Inspections barrier tape
JPC Project
Management>EH
S
T84104.211 Observation Inspections Good use of bins for waste.
JPC Project
Management>EH
S
Management>01
T84104.210 Closed Inspections No clear access into Block 3 Area 3
JPC Project
Management>EH
S
Management>01
T84104.209 Closed Inspections No clear walkway along truck lane
JPC Project
Management>EH
S
Management>01
T84104.208 Closed Inspections Bad access into timber storage
JPC Project
Management>EH
S
Management>01
T84104.207 Closed Inspections Dumpers parked around access routes
JPC Project
Management>EH
S
Management>01
T84104.206 Closed Inspections Bad housekeeping for wires
JPC Project
Management>EH
S
T84104.205 Observation Inspections Good clear walkways.
JPC Project
Management>EH
S
Management>01
T84104.204 Closed Inspections No exclusion zone or barriers around material storage
1328 - Townsend
T84104.203 Closed St Review scaffold access stairs to operatives canteen
1328 - Townsend
T84104.202 Closed St Housekeeping in storage area
1328 - Townsend
T84104.201 Closed St Correct storage of slings / other lifting equipment
1328 - Townsend
1328 - Townsend Harness on ground with heavy football, possible trip

T84104.199 Closed St hazard and damage to harness
1328 - Townsend
T84104.198 Closed St Ensure all white slings are disposed of daily
EHS Good 1328 - Townsend Access route sprayed on concrete slab to avoid material
T84104.197 Observation St being stored on access way

T84104.196 Observation St Segregation of waste

T84104.195 Observation St Good access routes in place around the site
EHS Good 1328 - Townsend PPE hanger for operatives, reduces guys wearing PPE
T84104.194 Observation St onto public areas
JPC Project
Management>EH
S
QC &
BC(A)R>ITP 01
T84104.192 Closed 3>Foundations Rips in Radon Membrane after excavation
JPC Project
Management>EH
S
T84104.191 Observation Inspections Good use of the smoking area
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.188 Closed Inspections Poor to no access
JPC Project
Management>EH
S
Management>01
T84104.187 Closed Inspections No walkway, materials all over the place
JPC Project
Management>EH
S
Management>01
T84104.186 Closed Inspections Unsafe access closed off
JPC Project
Management>EH
S
Management>01
T84104.185 Closed Inspections No pedestrian access near the pit lane
QC &
BC(A)R>ITP 01
T90895.57 Closed Structural tripping hazard slings
QC &
BC(A)R>ITP 01
T90895.56 Closed Structural materials to be removed from site
QC &
BC(A)R>ITP 01
T90895.55 Closed Structural no use of fog horn on over head crane lift
QC &
EHS Good BC(A)R>ITP 01
T90895.54 Observation Structural good use of mushroom caps
QC &
BC(A)R>ITP 01
T90895.53 Closed Structural access barrier is unstable poses risks for falls
QC &
BC(A)R>ITP 01
T90895.52 Closed Structural poor underfoot conditions in access route.
QC &
BC(A)R>ITP 01
T90895.51 Closed Structural material storage of rebar
QC &
BC(A)R>ITP 01 tipperary water required onsite to remove old bottles and
T90895.50 Closed Structural top up in subbie canteen
QC &
BC(A)R>ITP 01 poor underfoot condition in new accessrout along
T90895.49 Closed Structural Gloucestershire st hoarding
1328 - Townsend Drying room becoming quite loaded with leftover items
T84104.184 Closed St and material. Clean up operation planned for this
1328 - Townsend Access in and out of lift shafts in area 3 should be

T84104.183 Closed St considered by scaffolding contractor
Some loose slings left on site from steel deliveries.
1328 - Townsend These slings have a one time use only and must be
T84104.182 Closed St enforced by concrete subcontractor.
1328 - Townsend Several areas on site where mushroom heads are missing
T84104.181 Closed St as rebar covers.
Underfoot conditions need to be considered before works
1328 - Townsend in certain areas begin. Uneven surfaces on site leading to
T84104.180 Closed St trip hazards
1328 - Townsend High potential for trip & slip hazard on site at area 4.
T84104.179 Closed St Ground needs to be made even.
1328 - Townsend Multiple locations on site that require housekeeping by

T84104.178 Closed St RAPS.
1328 - Townsend Barriers missing from exclusion zone at Block 3,

T84104.177 Closed St exposed slip & trip hazards caused by uneven surface.
1328 - Townsend Designated walkway to be reestablished at Block 1.

T84104.176 Closed St Access is not available in this area.
1328 - Townsend Housekeeping requires attention in Block 1. Lots of

T84104.175 Closed St material no longer needed on site.
1328 - Townsend
1328 - Townsend
T84104.173 Closed St Ladder should be tied off.
1328 - Townsend
T84104.172 Closed St Ope needs to be covered.
1328 - Townsend
T84104.171 Closed St Housekeeping in B4 poor. Needs to be cleaned up.
1328 - Townsend
T84104.170 Closed St Access impeded through A4.
1328 - Townsend Plywood not acceptable to cover gaps. Also not tied
T84104.169 Closed St down.

T84104.168 Observation St Tag
1328 - Townsend
T84104.167 Closed St Edge pertection required
1328 - Townsend
T84104.166 Closed St Barriers to be reinstated along delivery bay.
1328 - Townsend Ground to be leveled off and barriers erected. 0490034

T84104.165 Closed St steps needed over be Am to access A3
1328 - Townsend Operative spotted opening barriers to short cut across

T84104.164 Closed St site.
1328 - Townsend Corrie board lying loosely over material storage bin.
T84104.163 Closed St Wind may also blow them across site.
1328 - Townsend Walkway through Block 1 needs to be addressed beside

T84104.162 Closed St where the teleported parks.
1328 - Townsend
T84104.161 Closed St Main access into storage area at Block 1 impeded.
1328 - Townsend
T84104.160 Closed St DSS to be signed by JPC management
QC &
BC(A)R>ITP 01
T84104.159 Closed 3>Basement Plan Holes in radon membrane
QC &
BC(A)R>ITP 01
T84104.158 Closed 3>Basement Plan Radon membrane not stitched together correctly
QC &
BC(A)R>ITP 01
T84104.157 Closed 3>Basement Plan Rip in GR Sam
JPC Project
Management>EH
S
Management>03 area needs good supervision and minding with public
T90895.47 Closed Safety Notices interface
JPC Project
Management>EH
S
Management>03
T90895.45 Closed Safety Notices access platform
JPC Project
Management>EH
S
3rd Party Sign Management>03
T90895.44 Off - Closed Safety Notices ankle twister
JPC Project
Management>EH
S
Management>03
T90895.43 Closed Safety Notices Access and egress- fall from height
JPC Project
Management>EH
S
Management>03
T90895.41 Closed Safety Notices Access and egress- fall from height
JPC Project
Management>EH
S
Management>03
T90895.39 Closed Safety Notices daily safe starts needs to refer to hot works permit
JPC Project
Management>EH
S
Management>03
T90895.38 Closed Safety Notices Correct use of hot works permit
JPC Project
Management>EH
S
Management>03
T90895.36 Closed Safety Notices Waste Management. Remove rubbish bags
JPC Project
Management>EH
S
Management>01
T76201.215 Closed Inspections Mushroom caps missing
JPC Project
Management>EH
S
Management>01
T76201.214 Closed Inspections Access routes to have barriers
JPC Project
Management>EH
S
Management>01
T76201.213 Closed Inspections Spray cans left on site
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T76201.211 Closed Inspections Blocking of access routes
JPC Project
Management>EH
S
QC &
BC(A)R>ITP 01
Structural>Block Drainage commencing - pipes surround material to be
3rd Party Sign 3>Ground Floor approved and inspected prior to covering up by structural
T92999.8 Off - Closed Plan engineer.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Back filling - back fill to certified an compacted
T92999.7 Off - Closed Plan structural engineer to comment.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Waterproofing - Corner not lapping to form seal. To be
T92999.6 Off - Closed Plan remedied prior to back filling.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Concrete ground beam - debris to to removed prior to
T92999.5 Off - Closed Plan casting slab
QC &
BC(A)R>ITP 01
Structural>Block
T92999.4 Off - Closed Plan Observation - waterproofing to be protected.
Peter damien set up bench in new location behind cabin.
1328 - Townsend large number of electrical cables run along the ground.
T1.16377309 Closed St Cable management to be reviewed

T1.16377305 Observation St Good access route inplace- scaffold signed off
1328 - Townsend Disposal of spray can on going issue. specific bin

T1.16377302 Closed St allocated in site compound for emptied.
1328 - Townsend
T1.16377299 Closed St COSH storage
1328 - Townsend
T1.16374027 Closed St Excusion zone not inplace. Raps to review
Protruding slab rebar requires protective measures, Caps
1328 - Townsend or Barrier. potential to cause serious injury of a fall was
T1.16373758 Closed St to occur.
1328 - Townsend
T1.16373757 Closed St Rebar tops require mushroom caps in working area
1328 - Townsend
T1.16373756 Closed St Poor access way. presents trip and fall hazard.
QC & Please provide test results to demonstrate earth
BC(A)R>ITP 04 resistance testing in line with the standards and
T1.16360340 JPC Sign Off M&E Services regulations.
1328 - Townsend Scaffold material left in walkway at block 5. Item
T84104.156 Closed St addressed at time of inspection
1328 - Townsend Standard of Daily Safe Start by scaffolding contractor to

T84104.155 Closed St be improved
Plant & pedestrian interface to be enforced by
1328 - Townsend groundwork contractor and JCP engineers. Issue dealt
T84104.154 Closed St with at time of inspection.
1328 - Townsend Minor issues regarding housekeeping to be addressed on

T84104.153 Closed St site
1328 - Townsend Isolated areas on site where barriers have been moved
T84104.152 Closed St from exclusion zones and not replaced
High standard of housekeeping noted in multiple areas
EHS Good 1328 - Townsend on site. Clean as you go policy being enforced by
T84104.151 Observation St supervision
1328 - Townsend Some isolated areas on site where storage of steel require
T84104.150 Closed St attention. Protruding rebar causing trip hazard
EHS Good 1328 - Townsend Safe work practices & PPE compliance by Rascor
T84104.149 Observation St operatives observed on site
1328 - Townsend
T84104.148 Closed St Access route to be established at area 4

T84104.147 Observation St Scaffold inspected and tag updated at access to Block 4
JPC Project
Management>EH
S
T84104.146 Observation Inspections Good daily safe start
JPC Project
Management>EH
S
Management>01
T84104.145 Closed Inspections Poor daily safe start. John Hurt
JPC Project
Management>EH
S
Management>01
T84104.144 Closed Inspections Handrail not tied its loose
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.142 Closed Inspections Fall from height hazard
JPC Project
Management>EH
S
Management>01
T84104.141 Closed Inspections Trip hazard
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T84104.139 Observation Inspections Good use of caps
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T84104.137 Closed Inspections Labourers working beside bank could give away
JPC Project
Management>EH
S
Management>01
T84104.136 Closed Inspections Nails on hoarding fence could cause harm to public
JPC Project
Management>EH
S
Management>01
T84104.135 Closed Inspections Poor walkway
JPC Project
Management>Sit
T84104.134 Closed e Management Drip tray to be used with genny
JPC Project
Management>Sit
T84104.133 Closed e Management Place caps on re-bar
1328 - Townsend
1328 - Townsend
1328 - Townsend
T84104.130 Closed St Access routes to work area
1328 - Townsend
T84104.129 Closed St Block 4
1328 - Townsend
T84104.128 Closed St Barriers required
1328 - Townsend
T84104.127 Closed St Access routes to work area
1328 - Townsend
T84104.126 Closed St Access route needs attention
1328 - Townsend
T84104.125 Closed St Fab butts on the ground

T84104.124 Observation Management Better effort made
1328 - Townsend
T84104.123 Closed St Tidy area

T84104.122 Observation St Site canteen
JPC Project
Management>EH
S
Management>01
T90896.14 Closed Inspections remove slings from site
JPC Project
Management>EH
T90895.35 Closed S Management no drip tray under compressor
JPC Project
Management>EH mushroom caps corriboard spacers, rebar. all materials
T90895.34 Closed S Management which can be removed / gathered rather than skattered
JPC Project
Management>EH
T90895.33 Closed S Management waste on site to be disposed of.
JPC Project
Management>EH
T90895.32 Closed S Management remove slings from site
JPC Project
Management>EH
T90895.31 Closed S Management harmful substances to be stored in cosh container
JPC Project
T90895.30 Observation S Management spray cansin use store away from working areas
JPC Project following task raised at whiteboard regarding
EHS Good Management>EH compressor hoses creating trip hazards around site.
T90895.29 Observation S Management operative are now reeling hoses after use
JPC Project
Management>EH
T90895.28 Closed S Management block 04 basement congested with materials. can
JPC Project
Management>EH
T90895.27 Closed S Management cosh disposal of spray cans
EHS Good 1328 - Townsend High standards in housekeeping noted in certain areas on
T84104.121 Observation St site by RAPS
1328 - Townsend Hoses and leads not being used should be stored safely
T84104.120 Closed St on site to prevent trip hazard
1328 - Townsend
T84104.119 Closed St Spray cans to be stored correctly or disposed of if used
1328 - Townsend Material storage outside JPC store and COSHH store
T84104.118 Closed St requires attention. Area must be kept clear at all times
1328 - Townsend
T84104.117 Closed St Isolated areas on site where material storage can improve
EHS Good 1328 - Townsend Waste segregation taking place on site, signage installed
T84104.116 Observation St also
EHS Good 1328 - Townsend High standard of housekeeping on display at pit lane.
T84104.115 Observation St This area must be kept clear at all times
Hangman system installed on site for deliveries. Bean
EHS Good 1328 - Townsend bags also in place as additional measure, as well as drop-
T84104.114 Observation St down board at pit lane.
1328 - Townsend
T84104.113 Closed St Excess soil to be removed off site promptly
1328 - Townsend
T84104.112 Closed St Isolated areas on site that require some housekeeping
EHS Good 1328 - Townsend Scaffold tag inspected upon erection by scaffold
T84104.111 Observation St subcontractor
EHS Good 1328 - Townsend Drip tray being used for generators on site by various
T84104.110 Observation St subcontractors. Safe work practice.
EHS Good 1328 - Townsend Good use of mushroom caps on rebar by concrete
T84104.109 Observation St formwork subcontractor
JPC Project
Management>EH Excavation left after shift with no edge protection in
T74906.29 Closed S Management place
JPC Project
Management>EH
T74906.28 Closed S Management Excess materials to be removed from site in area 4
JPC Project
Management>EH
T74906.27 Closed S Management Hang man system to be certified
JPC Project
T74906.26 Observation S Management Good housekeeping
JPC Project
T74906.25 Observation S Management Good use of exclusion zone
JPC Project
T74906.24 Observation S Management Good use of mushroom caps when risk appears
1328 - Townsend Compressor hose to be reeled when not in used to avoid

T1.16162412 Closed St trip hazard
1328 - Townsend
T1.16162411 Closed St Plates on loading bay need to be resprayed

T1.16162410 Observation St All dig areas consistent have barriers in place.
Raps are keeping mushroom caps over protruding rebar
EHS Good 1328 - Townsend and are taking cognizance and protective action to fall
T1.16162409 Observation St hazards to lift pits.
Daily safe start standards not high enough. this was
1328 - Townsend spoke about at the morning whiteboard meeting.
T1.16162407 Closed St Machales supervisor to review with labour
EHS Good 1328 - Townsend Step overs immediate placed over cables and sprayed
T1.16162406 Observation St when cabins were moved.
RAPs slings skatterd round site. sling to be removed
1328 - Townsend from working areas and disposed of once removed from
T1.16162405 Closed St rebar
1328 - Townsend Material and housekeeping creating hazards in area 02

T1.16162383 Closed St access routes
JPC Project
Management>EH
S
T84104.108 Observation Inspections Good quality daily safe start for Rascor
JPC Project
Management>EH
S
Management>01
T84104.107 Closed Inspections Bad access
JPC Project
Management>EH
S
Management>01
T84104.106 Closed Inspections Rebar should be cut back beside access point
JPC Project
Management>EH
S
T84104.105 Reviewed Inspections Good access
JPC Project
Management>EH
S
Management>01
T84104.104 Closed Inspections Rebar slings should be binned
JPC Project
Management>EH
S
T84104.103 Reviewed Inspections Good use of caps
JPC Project
Management>EH
S
Management>01
T84104.102 Closed Inspections Cosh left out over night
JPC Project
Management>EH
S
Management>01
T84104.101 Closed Inspections Poor housekeeping area 1
JPC Project
Management>EH
S
Management>01
T84104.100 Closed Inspections Poor access into area 4
JPC Project
Management>EH
S
Management>01
T84104.99 Closed Inspections Guard rails not in correct position
JPC Project
Management>EH
S
Management>01
T84104.98 Closed Inspections Untidy housekeeping
JPC Project
Management>EH
S
Management>01 Not correct ear muffs and not correct gloves. Vibration
T84104.97 Closed Inspections white fingrr

T90895.26 Observation Management barriers consistently in place around move
QC &
BC(A)R>ITP 01 poor daily safe start. safe starts were discussed at this
Structural>Block morning's whiteboard. there in no excuse for this. no
T90895.25 Closed 3 name control measures ppe rams number.
JPC Project
3rd Party Sign Management>Ge
T90060.12 Off - Closed neral Site Plan Observation
JPC Project
JPC Project
JPC Project
JPC Project
JPC Project
JPC Project
JPC Project
JPC Project
JPC Project
JPC Project
T90060.2 Off - Closed neral Site Plan Observation: Progress record
QC &
BC(A)R>ITP 01
Structural>Block
T84104.96 Closed 3 Area clear of obstructions
QC &
BC(A)R>ITP 01
EHS Good Structural>Block
T84104.95 Observation 3 Good use of barriers
QC &
BC(A)R>ITP 01
Structural>Block
T84104.94 Closed 3 Housekeeping needed
QC &
BC(A)R>ITP 01
T84104.93 Observation 3 Area clear of obstructions
QC &
BC(A)R>ITP 01
T84104.92 Observation 3 Good use of spray for highlight. Walkway kept clean
QC &
BC(A)R>ITP 01
T84104.91 Observation 3 Good use of protective caps
QC &
BC(A)R>ITP 01
Structural>Block
T84104.90 Closed 3 Poor access
QC &
BC(A)R>ITP 01
T84104.89 Observation 3 Good housekeeping
EHS Good 1328 - Townsend Additional Temporary Electrcs signage installed on

T84104.88 Observation St cables by Young Electrical on site this week.
Pit lane and Bracken Lane being kept clear of
obstruction for all site activities. Good segregation
EHS Good 1328 - Townsend between plant and pedestrians noted on site following
T84104.87 Observation St spotter awareness sit down 24.07.19.
1328 - Townsend General housekeeping and lead management require

T84104.86 Closed St some attention at lift shaft area.
EHS Good 1328 - Townsend Good use of rubber mats for access on top of Rebar in
T84104.85 Observation St Block 3.
Consideration should be given to underfoot conditions at
1328 - Townsend certain locations on site. Potential for slips & trips
T84104.84 Closed St hazard is present.
Marked improvement with general housekeeping and
EHS Good 1328 - Townsend material storage noted on site this week by RAPS, with
T84104.83 Observation St particular attention given to Block 4.
EHS Good 1328 - Townsend Protection installed at chamber to attenuation tank as

T84104.82 Observation St noted in Daily Management Inspection 26.07.19.
High standard of housekeeping by RAPS noted in Block
EHS Good 1328 - Townsend 3, G/L 9. Mushroom heads and floor protection also in
T84104.81 Observation St place as best practice.
Installation of timber guardrail system for fall protection
1328 - Townsend at G/L 12. Access should be considered at all times
T84104.80 Closed St during this sequence.
Marked improvement noted regarding standard of Daily
EHS Good 1328 - Townsend Safe Starts by groundworks subcontractor following sit
T84104.79 Observation St down meeting on 24.07.19.
Access stairs installed in site compound this week for
1328 - Townsend access to first floor cabins. Signage to be installed at this
T84104.78 Closed St location.
JPC Project
Management>EH
S
T76201.209 Observation Inspections Good use of spray for highlight. Walkway kept clean
JPC Project
Management>EH
S
T76201.208 Observation Inspections Area clear of obstructions
JPC Project
Management>EH
S
Management>01
T76201.207 Closed Inspections Kelly Blocks very close to edge
JPC Project
Management>EH
S
Management>01 Excavator working close to labourers (Does Daily Safe
T76201.206 Closed Inspections Start reflect this)
JPC Project
Management>EH
S
T76201.205 Observation Inspections Good use of barriers
JPC Project
Management>EH
S
T76201.204 Observation Inspections Good use of protective caps
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T76201.202 Closed Inspections Cables to be tidied and clipped at all times
JPC Project
Management>EH
S
T76201.201 Reviewed Inspections Good housekeeping
JPC Project
Management>EH
S
Management>01
T76201.200 Closed Inspections Projecting nails at entrance way
JPC Project
Management>EH
S
Management>01
T76201.199 Closed Inspections Projecting handrail at stairs access point
JPC Project
Management>EH
S
Management>01
T76201.198 Closed Inspections Step not Highlighted and nails at bottom of step
JPC Project
Management>EH
S
Management>01
T76201.197 Closed Inspections Unsuitable cutting station
JPC Project
Management>EH
S
Management>01 Be mindful of steps on slab could cause falls? For
T76201.196 Closed Inspections discussion
JPC Project
Management>EH
S
T76201.195 Observation Inspections Good use of mats on rebar
JPC Project
Management>EH
S
Management>01
T76201.194 Closed Inspections Loose debris could cause trips
JPC Project
Management>EH
S
T76201.193 Observation Inspections Good use of drip tray
JPC Project
Management>EH
S
T76201.192 Observation Inspections Good use of barriers for edge protection at ground beam
JPC Project
Management>EH
S
Management>01
T76201.191 Closed Inspections Unprotected edge
JPC Project
Management>EH
S
Management>01
T76201.190 Closed Inspections Rebar not protected
JPC Project
Management>EH
S
Management>01
T76201.189 Closed Inspections Hidden trip hazard
JPC Project
Management>EH
S
Management>01
T76201.188 Closed Inspections Correct disposal of material
JPC Project
Management>EH
S
Management>01
T76201.187 Closed Inspections Unprotected edge
JPC Project
JPC Sign Off / Management>Sit
T84104.77 Closed e Management Spray cans left on site
JPC Project
Management>Sit
T84104.76 Closed e Management Ensure caps are placed on re-bar prior to backfilling
JPC Project
Management>Sit
T84104.75 Closed e Management Southwest corner to be TIDIED up.
QC &
BC(A)R>ITP 01
T84104.74 Closed 3 Rip in GRSAM and liquid membrane
JPC Project
T90895.24 Closed Management hoarding to be made good.
JPC Project
Management>EH
S
EHS Good Management>01 gate 3 additional signage. ppe requirements and
T90895.23 Observation Inspections pedestrian acccess
JPC Project
Management>EH
S
Management>01
T90895.22 Closed Inspections esb ducting in public walkway to be made good
JPC Project
Management>EH
S
T90895.21 Observation Inspections ramps and obstructions highlighted
JPC Project
Management>EH
S
T90895.20 Observation Inspections on going high compliance of ppe throughoutsite
JPC Project
Management>EH
S
Management>01 south west corner of site requires attention. materials are
T90895.19 Closed Inspections out of order. tidy needed
JPC Project
Management>EH
S
T90895.18 Observation Inspections barriers in place
JPC Project
Management>EH
S
Management>01 rubbished to be disposed of correctly. note 2 empty
T90895.17 Closed Inspections bottles and a cigarette box left on site beside 2 bins
JPC Project
Management>EH
S
Management>01
T90895.16 Closed Inspections scaffold tag not signed off
JPC Project
Management>EH
S
T90895.15 Observation Inspections machine saftey zone signage places around site
JPC Project
Management>EH
S
T90895.14 Observation Inspections water stocks replenished.
JPC Project
Management>EH
S
Management>01 digger working near access routes. spotter in place.
T90895.13 Closed Inspections digger driver reminded to be cautious of working zones
QC &
BC(A)R>ITP 01
T92999.3 Off - Closed 3>Foundations Ground beams - voltex repaired
QC &
BC(A)R>ITP 01
3rd Party Sign Structural>Block Wall waterproofing block basement - radon to bolted
T92999.2 Off - Closed 3>Foundations benchmarking stage
JPC Project
Management>EH
S
Management>01
T90895.12 Closed Inspections trip hazard, peace of steel sticking out from the soil
JPC Project
Management>EH
S
T90895.11 Observation Inspections noise protection and dust protection
JPC Project
Management>EH
S
T90895.10 Observation Inspections dust protection
QC &
BC(A)R>ITP 01
Structural>Block
T84104.72 Closed Plan Rip in GRSAM and liquid membrane
QC &
BC(A)R>ITP 01
Structural>Block
T84104.71 Closed 4>Basement Plan Complete vortex around corner
QC &
BC(A)R>ITP 01
Structural>Block
T84104.70 Closed 4>Basement Plan Pin back voltex over lap
QC &
BC(A)R>ITP 01
Structural>Block
T84104.69 Closed 4>Basement Plan Patch tie bar hole
QC &
BC(A)R>ITP 01
T84104.68 Works 4>Basement Plan Complete vortex to top of wall
QC &
BC(A)R>ITP 01
Structural>Block
T84104.67 Closed 4>Basement Plan Complete vortex around corner
JPC Project
Management>EH
S
Management>01
T84104.66 Closed Inspections Bad housekeeping south side b3+b4
JPC Project
Management>EH
S
Management>01 Fallen excavation barriers , steel temporary warehouse
T84104.65 Closed Inspections block 3/4 near grid line 12 south east side
JPC Project
Management>EH
S
Management>01
T84104.64 Closed Inspections Excavation barriers needed
QC &
BC(A)R>ITP 01
Structural>Block
T1.16048262 Off - Closed Plan Ground-beam on GL D
QC &
BC(A)R>ITP 03 It was noted that there is a bulge inwards in the section
External of the concrete wall which is already poured (along the
Works>02 west side of the attenuation tank). Contractor to remove
3rd Party Sign Drainage>01 a section of the waterproofing and determine if the bulge
T1.16048257 Off - Closed Storm water has removed the cover to the reinforcement in the wall.
QC &
BC(A)R>ITP 03
External As verbally agreed previously, Coni-bar is being used at
Works>02 some junctions between walls. Contractor to submit
3rd Party Sign Drainage>01 details of the Coni-bar which is being used as a technical
T1.16048256 Off - Closed Storm water submittal for approval.
QC & General Inspection
BC(A)R>ITP 01 Column at basement level on GL 7 has been poured
Structural>Block without chamfered edges. Sharp edges will need to be
3rd Party Sign 3>Ground Floor removed.
T1.16048250 Off - Closed Plan
QC &
BC(A)R>ITP 01 Beam on GL 6
Structural>Block Starter bars for the column on GL D are grouped
3rd Party Sign 3>Ground Floor together, which will be a problem for the column pour.
T1.16048247 Off - Closed Plan Bar positions to be adjusted to achieve correct set-out.
QC &
BC(A)R>ITP 01 Beam on GL 5
Structural>Block In one area at GL E end of the beam, there is one bar
3rd Party Sign 3>Ground Floor which is touching the side of the shutter. Contractor to
T1.16048246 Off - Closed Plan adjust the bar to achieve minimum cover
Closed JPC 1328 - Townsend High standard of Daily Safe Starts by subcontractors
T76201.186 Reviewed St noted on site this week
EHS Good 1328 - Townsend Good use of water bowser as a dust control measure
T76201.185 Observation St during warm weather months
Very high standard of Safe work practices and PPE
compliance by RAPS construction observed on site this
EHS Good 1328 - Townsend week. Rubber mats ordered as additional measure for
T76201.184 Observation St access onto rebar
1328 - Townsend Isolated areas on site where housekeeping requires

T76201.183 Closed St attention by concrete subcontractor
1328 - Townsend
T76201.182 Closed St Isolated areas on site where backfill needs to be removed
Plant interface signage installed along pit lane to
EHS Good 1328 - Townsend reinforce message from recent Plant Interface: Spotters
T76201.181 Observation St toolbox talk
EHS Good 1328 - Townsend Steps installed and sprayed at access to sample structure
T76201.180 Observation St to prevent trip and fall hazard
EHS Good 1328 - Townsend Good use of drip trays noted on site, subcontractors
T76201.179 Observation St reminded during recent Environmental toolbox talk.
1328 - Townsend Overall access routes on site are in good working order.
T76201.178 Closed St Potential tripping hazard at G/L 12
EHS Good 1328 - Townsend High standard of housekeeping noted in various areas on
T76201.177 Observation St site this week. Clean as you go approach working well.
JPC Project
Management>EH
S
Management>01
T84104.63 Closed Inspections Area uneven could cause trips and falls
JPC Project
Management>EH
S
Management>01
T84104.62 Closed Inspections End of ladder not closed off completely by timber
JPC Project
Management>EH
S
Management>01 Loose Rumble not sectioned off could cause trips and
T84104.61 Closed Inspections falls
JPC Project
Management>EH
S
Management>01
T84104.60 Closed Inspections Untidy housekeeping for Timber
JPC Project
Management>EH
S
Management>01 No steps to prevent trips and falls at different blinding
T84104.59 Closed Inspections levels Grid Line 12 area
JPC Project
Management>EH
S
Management>01
T84104.58 Closed Inspections Poor access to Grid Line 12 area.
1328 - Townsend
T84104.57 Closed St General access not great
1328 - Townsend
T84104.56 Closed St Access barriers

T84104.55 Observation St Good housekeeping

T84104.54 Observation St Good building practice

1328 - Townsend
T84104.51 Closed St Safety barriers needs attention
1328 - Townsend
1328 - Townsend
T84104.49 Closed St Cigarette buds under the container

T84104.48 Observation St Well detailed DSS & Hot Works Permit
JPC Project
Management>EH
S
Management>01
T90896.12 Closed Inspections cosh disposal of spray cans
JPC Project
Management>EH
S
Management>01
T90896.10 Closed Inspections ankle twister
JPC Project
Management>EH
S
T90896.9 Observation Inspections good use of rebar caps
JPC Project
Management>EH
S
Management>01
T90896.8 Closed Inspections Access and egress- fall from height
JPC Project
Management>EH
S
T90896.7 Observation Inspections use of drip tray and whiplash check
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T90896.4 Observation Inspections good safety station
JPC Project
Management>EH
S
T90896.2 Observation Inspections good use of DSS
JPC Project
Management>EH
T84104.47 Closed S Management Exchange old Kelly blocks for new ones on hoarding
JPC Project
Management>EH
T84104.46 Closed S Management Skip and general site waste to be removed from site
JPC Project
Management>EH
S
Management>01 gate 03 requires a sign to inform visitors to pedestrian
T90895.9 Closed Inspections access @ glouscheser st and phone number of gate man
JPC Project
Management>EH
S
T90895.8 Observation Inspections McHale ensuring exclusion zones are inplace
JPC Project
Management>EH
S
Management>01 housekeeping slipping in attenuation tank. raps to clear
T90895.7 Closed Inspections materials
JPC Project
Management>EH
S
T90895.6 Observation Inspections good practice working off straight ladder
JPC Project
Management>EH
S
T90895.5 Observation Inspections full ppe throughout workforce
JPC Project
Management>EH
S
Management>01 raps toclear materials which foul walkway between
T90895.4 Closed Inspections scaffold access in block 03 basement
JPC Project
Management>EH
S
Management>01
T90895.3 Closed Inspections McHale still to provide drip tray and fix tire for gene
JPC Project
Management>EH
S
T90895.2 Observation Inspections good use of signage
High standard of housekeeping noted around the sample
EHS Good 1328 - Townsend structure area. Good use of barriers to create exclusion
T84104.45 Observation St zone also.
Safe work practices observed by RAPS personnel on site

this week. After stripping formwork surrounding sample
structure pour, operative witnessed denailing all
EHS Good 1328 - Townsend protruding nails from concrete eliminating potential cut
T84104.44 Observation St hazard.
EHS Good 1328 - Townsend Very high compliance with PPE and site rules noted on
T84104.43 Observation St site this week by all subcontractors.
Some housekeeping items for RAPS Construction to

address at the west side of the attenuation tank. Some
mushroom caps also noted to be missing, however
1328 - Townsend overall on site, mushroom caps are in place for the most
T84104.42 Closed St part.
Southwest corner of the site requires attention. Material

1328 - Townsend storage and housekeeping issues in this area are currently
T84104.41 Closed St being addressed and plan in place to remedy this zone.
Temporary access to Lift Shaft area requires attention.
1328 - Townsend Consideration should be given to underfoot conditions
T84104.40 Closed St and signage.
Very high standard of housekeeping along the pit lane
and Bracken Lane on site this week. Keeping this main
EHS Good 1328 - Townsend thoroughfare clear at all times is crucial to the logistics
T84104.39 Observation St of the site.
Access route from Gate 1, Moss St to site compound in

danger of being compromised due to overloading of
material in the area. JPC Gateman & Logistics Manager
1328 - Townsend to manage all site deliveries with added emphasis on
T84104.38 Closed St planning and co-ordination.
Housekeeping requires attention at entrance to JPC store
1328 - Townsend & COSHH store. This area to be kept clear at all times.
T84104.37 Closed St Item addressed at time of inspection.
JPC Project
Management>EH
T74906.23 Closed S Management Barriers lying again teleporter
JPC Project
Management>Ge Drip trays to be used on site and store. Leave drip tray at
T74906.22 Closed neral Site Plan COS store to prompt to use
JPC Project
Management>Ge Access to gate 1 Moss street. Materials to be removed or
T74906.21 Closed neral Site Plan stored correctly
JPC Project
Management>Ge
T74906.20 Closed neral Site Plan Barriers to be maintained around excavation
JPC Project
Closed JPC Management>Ge
T74906.19 Reviewed neral Site Plan Good housekeeping around sample structure
JPC Project
EHS Good Management>Ge Good use of barriers and pull cord for access with truck
T74906.18 Observation neral Site Plan and pedestrians
JPC Project
Management>EH
S
Management>01
T76201.176 Closed Inspections No clear walkway around Trucks
JPC Project
Management>EH
S
Management>01
T76201.175 Closed Inspections Hazards such as Trips and falls
JPC Project
Management>EH
S
Management>01 No Caution Signage/Uneven Barrier/No clear access to
T76201.174 Closed Inspections Grid Line 12 Piles
JPC Project
Management>EH
S
Management>01
T76201.173 Closed Inspections Uneven Surface that could cause slips/trips and falls
JPC Project
Management>EH
S
T76201.172 Observation Inspections Good use of Tags
JPC Project
Management>EH
S
T76201.171 Observation Inspections Walkway has an even surface preventing trips/falls
JPC Project
Management>EH
S
Management>01 An area on Townsend Street hoarding is bulging into the
JPC Project
Management>EH
S
Management>01
T76201.169 Closed Inspections No clear access to Peter Damien's Work area
JPC Project
Management>EH
S
Management>01
T76201.168 Closed Inspections No use of Caution Electricity Cable Signs on Cables
JPC Project
Management>EH
S
Management>01
T76201.167 Closed Inspections Rubble near Moss Street gate Gate
JPC Project
Management>EH
S
Management>01
T76201.166 Closed Inspections Screws exposed at moss street horading
JPC Project
Management>EH
S
Management>01 Uneven surface outside Gate 1. Concrete needs to be
T76201.165 Closed Inspections poured here for even surface
JPC Project
Management>EH
S
Management>01 Bike Shed has uneven surface. Concrete needs to be
T76201.164 Closed Inspections poured here for an even surface
QC &
BC(A)R>ITP 01
T84104.36 Closed 3>Basement Plan Concrete on top of external waterproofing
QC &
BC(A)R>ITP 01
T84104.35 Closed 3>Basement Plan Exposed concrete through waterproofing
QC &
BC(A)R>ITP 01
T84104.34 Closed 3>Basement Plan Waterproofing patch fixing incomplete
JPC Project
Management>EH
S
Management>01
T76201.163 Closed Inspections Bad housekeeping no access for crane driver
JPC Project
Management>EH
S
Management>01
T76201.162 Closed Inspections No tag on the ladder / scaffold / steel access deck
JPC Project
Management>EH
S
Management>01
T76201.161 Closed Inspections Bad housekeeping
JPC Project
Management>EH
S
Management>01
T76201.160 Closed Inspections Spray cans not in place
JPC Project
Management>EH
S
Management>01
T76201.159 Closed Inspections Bad housekeeping north hoarding
JPC Project
Management>EH
S
Management>01
T76201.158 Closed Inspections Cigarettes not in the bin
JPC Project
Management>EH
S
T76201.157 Observation Permits Barriers around crane
JPC Project
Management>EH
S
T76201.156 Observation Permits Signs on place , temporary
JPC Project
Management>EH
S
EHS Good Management>02 Good wood landing after walking through the stairs ,
T76201.155 Observation Permits plywood used on steel rebars
JPC Project
Management>EH
S
Closed JPC Management>01 Good storage of materials fire extinguisher near to the
T76201.154 Reviewed Inspections saw
JPC Project
Management>EH
S
T76201.153 Observation Inspections Cleared shown who is the slinger in designated area
JPC Project
Management>EH
S
Management>01
T76201.152 Closed Inspections Bad housekeeping
JPC Project
Management>EH
S
Management>01
T76201.151 Closed Inspections Steel need to be relocated
JPC Project
Management>EH
S
Management>01
T76201.150 Closed Inspections Soil need to be levelled up
JPC Project
Management>EH
S
Closed JPC Management>01 Exit unsecured, need to add drop bar or something to
T76201.149 Reviewed Inspections secure entrance
JPC Project
Management>EH
S
Management>01 Exit unsecured, need to add drop bar or something to
T76201.148 Closed Inspections secure entrance
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T76201.146 Closed Inspections Tag ladder out of date
JPC Project
Management>EH
S
Management>01
T76201.145 Closed Inspections Cigarettes on the ground
JPC Project
Management>EH
S
T76201.144 Reviewed Inspections DSS fully completed by RAPS c/w hot works permit
JPC Project
Management>EH
S
Management>01
T84104.33 Closed Inspections Removal of extra material from hoarding
JPC Project
Management>EH
S
Management>01
T84104.32 Closed Inspections Walkway and access to RAPS lay down
EHS Good 1328 - Townsend Good segregation between plant & pedestrians
T76201.143 Observation St established on site
1328 - Townsend Underfoot Conditions require attention in designated

T76201.142 Closed St access route in Block 1
EHS Good 1328 - Townsend First Aider details installed at Safety stations and notice
T76201.141 Observation St board updated on site this week following monthly audit.
EHS Good 1328 - Townsend Very high standard of Daily Safe Starts noted on site this
T76201.140 Observation St week, particularly by concrete subcontractor.
1328 - Townsend
T76201.139 Closed St Additional Drip trays ordered for generators on site
High standard of housekeeping by concrete formwork
EHS Good 1328 - Townsend subcontractor noted on site this week. Overall, enforcing
T76201.138 Observation St a clean as you go policy on site is working well. noted
Smoking area cigarette butt dispenser filled with general
waste, leading to butts being littered on the ground. Item
1328 - Townsend addressed at time of inspection and additional bin
T76201.137 Closed St installed at location.

T76201.136 Observation St PPE compliance at time of inspection very strong
Material storage overall to a very high standard, isolated
1328 - Townsend areas where barriers have been removed and not
T76201.135 Closed St replaced.
1328 - Townsend Isolated areas where housekeeping requires attention by

T76201.134 Closed St concrete formwork subcontractor
1328 - Townsend Exposed penetration in concrete slab causing severe trip

T76201.133 Closed St hazard. Item closed at time of inspection.
1328 - Townsend Isolated areas on site where Housekeeping requires

T76201.132 Closed St attention
Unsafe access to bulk excavation on west elevation.
1328 - Townsend Underfoot conditions with potential to cause slip, trip
T76201.131 Closed St hazard.

T76201.130 Observation St Housekeeping ongoing
1328 - Townsend
T76201.129 Closed St Rebar caps needed
1328 - Townsend
T76201.128 Closed St Clear all debris from access areas
1328 - Townsend Plant in close proximity to other work areas. Ensure

T76201.127 Closed St barriers and spotters are in place
1328 - Townsend
T76201.126 Closed St Access to lift Pit area needs improvement

T76201.125 Observation St Work area clean and all operatives PPE compliant
1328 - Townsend
T76201.124 Closed St Keep routes free from debris and obstructions
1328 - Townsend
T76201.123 Closed St Dust suppression needed

T76201.122 Observation St Good use of cutting station

T76201.121 Observation St Good storage practices in place
1328 - Townsend
T76201.120 Closed St Poor underfoot conditions

T76201.119 Observation St Good and clear access route
JPC Project
Management>EH
S
Management>01
T76201.117 Closed Inspections Highlight gas main with sign spray
JPC Project
Management>EH
S
Management>01
T76201.116 Closed Inspections Leads, mushroom caps, risks of fall
JPC Project
Management>EH
S
Management>01
T76201.115 Closed Inspections Access barrier required. Serious risk of fall
JPC Project
Management>EH
S
T76201.114 Observation Inspections Signage required to enter ace of Dig. No mobile phones
JPC Project
Management>EH
S
EHS Good Management>01 Full PPE worn by RAPS and mushroom cap used in
T76201.113 Observation Inspections working area
JPC Project
Management>EH
S
Management>01
T76201.112 Closed Inspections Access routes to be review
JPC Project
Management>EH
S
Management>01
T76201.111 Closed Inspections Mushroom caps and housekeeping
JPC Project
Management>EH
S Barriers in place good practice however barriers have
Management>01 been placed with risk of movement and serious fall if
T76201.110 Closed Inspections someone was to lean of barriers
JPC Project
Management>EH
S
Management>01
T76201.109 Closed Inspections Harmful substances to be stored in lockable container
JPC Project
Management>EH
S
Management>01
T76201.108 Closed Inspections Access routes to be review
JPC Project
Management>EH
S
T76201.107 Observation Inspections Good clear routes,
JPC Project
Management>EH Access routes need review, stone surface may cause
S damage to ankle, also noted operatives moving barriers
Management>01 tint access space not unauthorised persons should move
T76201.106 Closed Inspections barriers
JPC Project
Management>EH
S Smoking area not being kept. Sand basket being used as
Management>01 litter bin. JPC to supply bin. All personnel using
T76201.105 Closed Inspections smoking area are responsible for keeping it tidy
JPC Project
Management>EH
T76201.104 Closed S Management Exposed Rebar from top of pile could cause trips/falls
JPC Project
Management>EH
T76201.103 Closed S Management Loading Bay is not clear of Obstructions for Trucks
JPC Project
Management>EH Untidy housekeeping at back of canteen/old site
T76201.102 Closed S Management managers office
JPC Project
Management>EH
T76201.101 Closed S Management Pallet of Cement above Store Cabin could cause harm
JPC Project
Management>EH
S
Management>01
T74906.17 Closed Inspections Signs on props highlighting when they can be removed
JPC Project
Management>EH
S
Management>01 Loading bay to be cleaned and access and exit to be clear
T74906.16 Closed Inspections of all materials
JPC Project
Management>EH
S
Management>01
T74906.15 Closed Inspections Cut treaded bar off Kelly blocks
JPC Project
Management>EH
S
Management>01 Edge protection required around tank as back filling is
T74906.14 Closed Inspections progressing
JPC Project
Management>EH
S
T74906.13 Observation Inspections Good access to tank maintained
JPC Project
Management>EH
S
Management>01
T74906.12 Closed Inspections Edge protection to be extended out to Townsend gate
JPC Project
Management>EH
S
T74906.11 Observation Inspections Door installed to crane base
JPC Project
Management>EH
S
Management>01
T74906.10 Closed Inspections Remove MEWP off site access to container is restricted
JPC Project
Management>EH
S
Management>01 Materials at container to be stored correctly or removed
T74906.9 Closed Inspections from site if finished
JPC Project
Management>EH
S
JPC Project
Management>EH
S
T84104.30 Observation Inspections Harnesses in use
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Closed JPC Management>01 Member of JPC wearing harnesses during lifting
T76201.99 Reviewed Inspections equipment
JPC Project
Management>EH
S
Management>01
T76201.98 Closed Inspections Untidy housekeeping
JPC Project
Management>EH
S
3rd Party Sign Management>01 Cable over the generator , overheat threat plus
T76201.97 Off - Closed Inspections housekeeping
JPC Project
Management>EH
S Untidy housekeeping near north hoarding between Kelly
Management>01 blocks. Leftovers even from piling .steel cups should be
T76201.96 Closed Inspections in storage
JPC Project
Management>EH
S
Management>01
T76201.95 Closed Inspections Bad storage of equipment
JPC Project
Management>EH
S
Management>01 Untidy housekeeping near excavation block 3 north west
T76201.94 Closed Inspections side
Both positive and negative examples of housekeeping

observed on site this week. Overall the site is in good
condition, with particularly good set down area for
1328 - Townsend RAPS, however some areas where housekeeping
T1.15801265 Closed St requires attention.
1328 - Townsend Additional drip trays ordered this week also as extra
T1.15801211 Closed St generators on site.
Very high compliance with PPE noted on site by all
subcontractors this week. This was rewarded with
EHS Good 1328 - Townsend multiple winners at this week's toolbox talk for our site
T1.15801201 Observation St reward scheme.
Good examples of high standards in documentation by
subcontractors on site this week. GA1s submitted for
EHS Good 1328 - Townsend new plant delivered to site and JPC sticker issued and
T1.15801182 Observation St Scaffold tags up to date and inspected.
Some positive and negative observations noted on site
this week regarding material storage on site. Some areas
1328 - Townsend require attention, but good use of barriers and signage
T1.15800865 Closed St noted by some subcontractors also.
1328 - Townsend Housekeeping required in some areas on site such as

T1.15800736 Closed St crane base of TC2.
Accident Report 24.06.19 - Rascor - Operative suffered
injury to right wrist while drilling membrane to concrete
1328 - Townsend in Block 3 & 4, Attenuation Tank, Basement Level. Full
T1.15800735 Closed St Report issued 26.06.19.
JPC Project Housekeeping to south west corner of site in progress by

Management>EH JPC. Housekeeping in front of RAPS STORE
T76201.93 Closed S Management COMPLETE
JPC Project
Management>EH
T76201.92 Closed S Management Housekeeping of clamps and divi dags
1328 - Townsend
T84104.29 Closed St Access routes and risk of fall. Barriers to be installed
1328 - Townsend
T84104.28 Closed St Poor material storage

T84104.27 Observation St Fully ppe throughout site

T84104.26 Observation St Good Use horn for over head lifting in place.
1328 - Townsend
T84104.25 Closed St Drip tray. Flat tire

T84104.24 Observation St Exclusion zone inplace
JPC Project
T74906.8 Observation e Management Tower crane 2 installed over the weekend
JPC Project
Management>Sit Material on the hoarding of Townsend street needs to be
T74906.7 Closed e Management improved. All materials to be stacked correctly
JPC Project
Management>Sit
T74906.6 Closed e Management Edge protection required on top of king posts
JPC Project
Management>Sit Batter of block 4 needs to be improved and material
T74906.5 Closed e Management taken away
JPC Project
Management>Sit
T74906.4 Closed e Management Establish walkway around site now that crane is setup
JPC Project
Management>EH
S Some isolated areas on site where housekeeping has
Management>01 become an issue. Crane Base for tower crane erection
T76201.91 Closed Inspections this weekend requires immediate attention.
JPC Project
Management>EH
S Material storage requires attention in isolated areas on
Management>01 site. Items no longer needed to be removed off site at the
T76201.90 Closed Inspections earliest.
JPC Project
Management>EH
S JPC branding required on Moss St hoarding. Signage
Management>01 backordered but now delivered to site. Damian
T76201.89 Closed Inspections Construction to install at the earliest opportunity.
JPC Project
Management>EH Section of site hoarding removed ahead of Tower Crane
S erection this weekend and replaced with heras fencing
Management>01 and mono flex. Plywood hoarding to be reinstalled
T76201.88 Closed Inspections following completion of works.
JPC Project
Management>EH
S
Management>01 Exposed Rebar that is unprotected beside walkway.
T76201.87 Closed Inspections Hazard removed using protective caps.
JPC Project
Management>EH
S
Management>01
T76201.86 Closed Inspections No clear walkway for McHale driver
JPC Project
Management>EH Peter Damian work area to be tidied up and kept to a
T76201.85 Closed S Management good standard.
JPC Project
Management>EH
S
EHS Good Management>01 Spoken to David Moffatt wrt WSHS...He explained that
T76201.84 Observation Inspections through repetition the message is sticking
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
T76201.82 Observation Inspections Good use of mushroom caps
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01 WAH use of tower- wheels to be locked down. Good to
T76201.80 Closed Inspections see tower tagged
JPC Project
Management>EH
S
Management>01
T76201.79 Closed Inspections 2nd layer of plywood required over ope
JPC Project
Management>EH
S
Management>01
T76201.78 Closed Inspections Working at height
JPC Project
Management>EH
S
Management>01
T76201.77 Closed Inspections Water at blinding and very unclear area
JPC Project
Management>EH
S
T76201.76 Reviewed Inspections Steel caps at attenuation Tank basement on place
JPC Project
Management>EH
S
Management>01
T76201.75 Closed Inspections Crane position TC2, bad housekeeping
QC &
BC(A)R>ITP 01
T85112.24 Off - Closed 3>Basement Plan Protection board to waterproofing Block 3
QC &
BC(A)R>ITP 01
T85112.23 Off - Closed 3>Basement Plan Wall waterproofing block basement
QC &
BC(A)R>ITP 01
T85112.22 Off - Closed 3>Basement Plan Block 3 basement
QC &
BC(A)R>ITP 01
T85112.21 Off - Closed 3>Basement Plan Basement
QC &
BC(A)R>ITP 01
QC &
BC(A)R>ITP 01
QC &
BC(A)R>ITP 01
JPC Project
Management>EH
S
Management>02
T76201.74 Closed Permits Untidy housekeeping
JPC Project
Management>EH
S
T76201.73 Reviewed Permits Tidy storage, everything on place.
JPC Project
Management>EH
S
T76201.72 Reviewed Permits Barriers on place, exclusion zone
JPC Project
Management>EH
S
Management>01 There should be exclusion zone between crane and steel
T76201.71 Closed Inspections fixers
JPC Project
Management>EH
S
T76201.70 Reviewed Inspections Mac hale is using tag line rope
JPC Project
Management>EH
S
Management>01 All liquids including oils and petrols should be kept in
T76201.69 Closed Inspections storage .
JPC Project
Management>EH
S Untidy housekeeping, flammable container left for a few
Management>02 days on the construction site under the board -
T76201.68 Closed Permits attenuation Tank.
JPC Project
Management>EH
S
Management>02
T76201.67 Closed Permits Trailing lead on concrete slab
JPC Project
Management>EH
S
Closed JPC Management>01 Yellow mushrooms on the ends of steel, stacked
T76201.66 Reviewed Inspections material, barriers on place
JPC Project
Management>Ge Access to excavation requires anti-slip access point.
T76201.65 Closed neral Site Plan Concrete entrance poured at time of inspection.
JPC Project
Management>Ge Material to be moved ahead of concrete pour to complete
T76201.64 Closed neral Site Plan pit lane on Moss St.
JPC Project Isolated areas on site that require some housekeeping
Management>Sit attention. Items should be stored correctly or if not
T76201.63 Closed e Management needed should be sent off site.
JPC Project
EHS Good Management>Sit High compliance with PPE noted by subcontractors on
T76201.62 Observation e Management site this week
JPC Project
EHS Good Management>Sit Concrete pit lane poured, area to be graded with soil
T76201.61 Observation e Management before reinstating designated personnel walkway
JPC Project
T76201.60 Observation e Management New fire extinguishers installed at site compound
Training
Area>Sample
T74906.3 Closed Drawing 2 Crane slings need to be replaced
Training
Area>Sample
Drawing 1>Area
T74906.2 Closed 3 House keeping, clean up timber
QC &
BC(A)R>ITP 01
QC &
BC(A)R>ITP 01
T85112.16 Off - Closed 3>Basement Plan Pile location
QC &
BC(A)R>ITP 01
T85112.15 Off - Closed 3>Basement Plan Vertical waterproofing
QC &
BC(A)R>ITP 01
T85112.14 Off - Closed 3>Basement Plan Temporary walkway
QC &
BC(A)R>ITP 01
T85112.13 Off - Closed 3>Basement Plan Waterproofing basement
JPC Project
Management>EH
S
T76201.59 Observation Safety Notices PPE compliance very good
JPC Project
Management>EH
S
T76201.58 Observation Safety Notices Cutting station
JPC Project
Management>EH
S
Management>03
T76201.57 Closed Safety Notices Barriers to close to excavation
JPC Project
Management>EH
S
Management>03
T76201.56 Closed Safety Notices Walkway along George Court to be complete
JPC Project
Management>EH
S
Management>03
T76201.55 Closed Safety Notices Under foot conditions to be improved
JPC Project
Management>EH
S
Management>03
T76201.54 Closed Safety Notices Material storage
JPC Project
Management>EH
S
T76201.53 Observation Safety Notices Clear access
JPC Project
Management>EH
S
Management>03
T76201.52 Closed Safety Notices Material storage
JPC Project
Management>EH
S
Management>03
T76201.51 Closed Safety Notices Cutting station needed

T76201.49 Observation St Fire points relocated to new site accommodation
EHS Good 1328 - Townsend Very high compliance with PPE noted on site this week
T76201.48 Observation St by all subcontractors.
Closed JPC 1328 - Townsend Site entrance points and perimeter hoarding in good
T76201.47 Reviewed St working order. Additional signage ordered as required.
EHS Good 1328 - Townsend Designated access routes have improved on site this
T76201.46 Observation St week following updated site logistics plan.
1328 - Townsend Access routes have improved on site this week, but still
T76201.45 Closed St require attention in isolated areas.
1328 - Townsend Material storage requires improvement along Townsend

T76201.44 Closed St St elevation & George's Court elevation.
1328 - Townsend Unnecessary material to be removed off site in timely

T76201.43 Closed St order
1328 - Townsend
T76201.42 Closed St Barriers to excavation to be continuously monitored
1328 - Townsend
T76201.41 Closed St Material storage improvements ongoing
1328 - Townsend
T76201.40 Closed St Temp pedestrian ramps repair non slip surface
1328 - Townsend
T76201.39 Closed St Fire hydrant signage missing Townsend Street

T76201.38 Observation St Welfare facilities in good working order
1328 - Townsend
T76201.37 Closed St Site signage needed

T76201.36 Observation St Good clear access establishment
1328 - Townsend
T76201.35 Closed St Access to excavation to be improved

T76201.34 Observation St Good separation between plant and site operatives
1328 - Townsend
T76201.33 Closed St Plant & machinery work zone no work zone
1328 - Townsend
T76201.32 Closed St Poor storage

T76201.31 Observation St Good walkway establishment

T76201.30 Observation St Evidence of good site signage
JPC Project
Management>EH
S
Management>01
T76201.29 Closed Inspections Pit lane gates left open to public
JPC Project
Management>EH
S
Management>01
T76201.28 Closed Inspections No extinguisher for hot works
JPC Project
Management>EH
S
Management>01
T76201.27 Closed Inspections Whiplash check reqd to air breaker
JPC Project
Management>EH
S
Management>01
T76201.26 Closed Inspections Access to Basement
JPC Project
Management>EH
S
Management>01
T76201.25 Closed Inspections Relocate chairs
JPC Project
Management>EH
S
Management>01
T76201.24 Closed Inspections Locking of wheels to Ali tower
QC &
BC(A)R>ITP 01
T85112.12 Off - Closed 1>Basement GA Crane base
QC &
BC(A)R>ITP 01
T85112.11 Off - Closed 1>Basement GA Kingposts installation
QC &
BC(A)R>ITP 01
T85112.10 Off - Closed 3>Piling Kingposts installation
QC &
BC(A)R>ITP 01
T85112.9 Off - Closed 3>Piling Crane base
QC &
BC(A)R>ITP 01
T85112.8 Off - Closed 3>Piling Basement level piles
QC &
BC(A)R>ITP 01
T85112.7 Off - Closed 3>Piling Pile testing rig
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Protection of adjoining buildings. Method of preventing
T85112.6 Off - Closed Plan interference with adjoining property.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Steel reinforcement certification to forwarded to
T85112.5 Off - Closed Plan structural engineer for approval.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Concrete cube results. Results to be sent to structural
T85112.4 Off - Closed Plan engineer for review.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Pile cages; reinforcement certification required for
T85112.3 Off - Closed Plan BCAR.
QC &
BC(A)R>ITP 01
Structural>Block
3rd Party Sign 3>Ground Floor Test Piles: Test result forwarded to structural engineer
T85112.2 Off - Closed Plan for review and AC.
Designated access routes in place along Moss St

EHS Good 1328 - Townsend Elevation and site compound. To be extended throughout
T1.14874516 Observation St site to provide safe access for all subcontractors.
Isolated areas on site that require attention.
1328 - Townsend Subcontractors notified at whiteboard meetings this
T76201.23 Closed St week.
Site access routes require immediate attention on site this

week. Entrance points to excavations, site personnel
access routes and removal of old site accommodation
1328 - Townsend need to be addressed. Plan is in place and issue has
T76201.22 Closed St improved.
Exclusion zone barriers being removed by
subcontractors on site and not being replaced. Issue
1328 - Townsend raised at this week's toolbox talk. Robust management of
T76201.21 Closed St this item by entire JPC site team required.
EHS Good 1328 - Townsend High standard of Daily Safe Starts & permits noted by
T76201.20 Observation St the majority of subcontractors on site this week.
Welfare facilities in good working order after site
EHS Good 1328 - Townsend accommodation move this week. Subcontractors helping
T76201.19 Observation St to maintain facilities with good housekeeping.

T76201.18 Observation St Site hoarding & entrance points in good working order
JPC Project
Management>EH
S
Management>03
T76201.17 Closed Safety Notices Paint up step over
JPC Project
Management>EH
S
Management>01
T76201.15 Closed Inspections No yellow cap on metal pin
JPC Project
Management>EH
S
T76201.14 Observation Inspections Access routes very well marked out
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
Training
Area>Sample
Closed JPC Drawing 1>Area
T77029.9 Reviewed 3 Foundation
JPC Project
Management>EH
S
Management>01 Front Chute is blocked with materials and needs to be
T102314.253 Open Inspections cleared
JPC Project
Management>EH
S
Management>01 Ground floor to rear of house No.20 needs to be swept
T102314.252 Open Inspections following cleaning of scaffold
JPC Project
Management>EH
S
T102314.251 Observation Inspections 3rd floor deck is neat prior to pour tomorrow
JPC Project
Management>EH
S
Management>01 Minor Housekeeping on second floor where shutters
T102314.250 Open Inspections were struck needs to be addressed
JPC Project
Management>EH
S
T102314.249 Observation Inspections Extra height fencing installed at stepped decking
JPC Project
Management>EH
S
Management>01 Area between smoking area & crane base needs to be
T102314.248 Open Inspections swept down now that it has dried out.
JPC Project
Management>EH
S
T102314.247 Observation Inspections shutter platform well setup
JPC Project
Management>EH
S RAPS operative identified outside exclusion barrier with
Management>01 no harness. spoke with operative at time and he set up
T102314.246 Closed Inspections reel and harness
JPC Project
Management>EH window ties to be double checked on all lifts on all
S scaffolds following work on window opes by two
Management>01 different subcontractors. no issues were identified but
T102314.245 Open Inspections review is prudent
JPC Project
Management>EH rear scaffolds at house 20 has two board brackets
S halfway between lifts and as a result is not safely
Management>01 accessible from either lift. 2board brackets Can be
T102314.244 Open Inspections lowered one star or raised one star to ensure safe access.
JPC Project
Management>EH
S
Management>01 access boards and tubes to be removed from front
T102314.243 Open Inspections scaffold at house 20 one lift down from top
JPC Project
Management>EH
S
T102314.242 Observation Inspections good access in basement ground floor and first floor
JPC Project
Management>EH
S
Management>01 Carpenter Bench in walkway needs to be setup in better
T102314.241 Complete Inspections location
JPC Project
Management>EH
S
Management>01
T102314.240 Open Inspections excess would on roof of 22 be cleaned
JPC Project
Management>EH
S
Management>01 Valley and scaffold at house 19 need to be cleared of
T102314.239 Open Inspections materials.
JPC Project
Management>EH
S
EHS Good Management>01 scaffold much improved and being set up for work on
T102314.238 Observation Inspections Monday
JPC Project
Management>EH
S
Management>01
T102314.237 Open Inspections canti deck ground floor level needs to be swept
JPC Project
Management>EH
S
Management>01 second floor housekeeping on corner near gate and
T102314.236 Open Inspections beside service riser walls needs to be addressed
JPC Project
Management>EH
S
Management>01
T102314.235 Open Inspections rebar needs to be covered around stair Core 2
JPC Project
Management>EH
S
Management>01 Stillages for decking should be stacked flat on ground or
T102314.234 Closed Inspections secured so they cant fall over.
JPC Project
Management>EH
S Podium ladder identified raised by shutter. No operatives
Management>01 were seen using like this but it is likely someone did use
T102314.233 Closed Inspections it. MEWP should be used if extra height is needed.
JPC Project
Management>EH
S
Management>01 Housekeeping in some areas need to be addressed.
T102314.232 Closed Inspections Actioned at time of inspection
JPC Project
Management>EH
S
Management>01 Scaffold blocked with materials on rear scaffold two lifts
T102314.231 Closed Inspections down from loading bay. removed at time of inspection
JPC Project
Management>EH
S front scaffold at first second and third lifts need to be
Management>01 cleaned. rear scaffolds at House 22 to also needs to be
T102314.230 Open Inspections cleaned
JPC Project
Management>EH
S
Management>01
T133598.59 Closed Inspections clear access route
JPC Project
Management>EH
S
Management>01
T133598.58 Closed Inspections Safe walkway onto reinforcement
JPC Project
Management>EH
S
Management>01
T133598.57 Closed Inspections Material on access walkway
JPC Project
Management>EH
S
T133598.56 Observation Inspections Barrier in place to prevent access to open floor
JPC Project
Management>EH
S
Management>01
T133598.55 Closed Inspections Trip hazard on door to office on 2nd floor no19
JPC Project
Management>EH
S
Management>01
T133598.54 Closed Inspections Clean pallets and bags of loading bay
JPC Project
Management>EH
S
Management>04
Staturatury
T92677.122 Open Forms main stairs in number 19 very dusty needs to be swept
JPC Project
Management>EH
S
Management>04
EHS Good Staturatury working area for chippies in good condition and saw saw
T92677.121 Observation Forms dust all cleaned up
JPC Project
Management>EH
S
Management>04
T92677.120 Observation Forms rising elements protected with caps throughout 2nd floor
JPC Project
Management>EH
S
Management>04
Staturatury
T92677.119 Closed Forms 1st floor untidy in areas where timbers are left in bundles
JPC Project
Management>EH
S
Management>04
EHS Good Staturatury ground floor pathways very clean and well lit up by
T92677.118 Observation Forms lighting
JPC Project
Management>EH
S
Management>04
Staturatury oldstone leaving scaffold on back facade of 21 untidy
T92677.117 Closed Forms after work
JPC Project
Management>EH scaffolding on back facade of 21 left untidy from
T133598.53 Closed S Management oldstone
JPC Project
Management>EH
S
Management>01
T92677.116 Closed Inspections remove shutters timber
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T92677.114 Closed Inspections good ppe reminder with voice controlled mointer
JPC Project
Management>EH
S
T92677.113 Observation Inspections good storage & walkways
JPC Project
Management>EH
S exclusion zone signage and barriers required in house 20
Management>01 second floor. barrier and signs wearing place during
T102314.229 Closed Inspections week
JPC Project
Management>EH
S mid rail and toe boards missing off internal side of
Management>01 scaffold where bracket was removed for brickwork.
T102314.228 Closed Inspections location is 2 lifts below low top loading bay
JPC Project
Management>EH
S
Management>01
T102314.227 Closed Inspections buckets cannot be used to wedge open gates
JPC Project
Management>EH
S
EHS Good Management>01 operatives extended stair in 19 to keep access route open
T102314.226 Observation Inspections and also continue their work
JPC Project
Management>EH
S
T102314.225 Observation Inspections mind your head signs added to haki stairs in number20
JPC Project
Management>EH
S
T102314.224 Observation Inspections evidence of double choked lifts
JPC Project
Management>EH
S
T102314.223 Observation Inspections use of mewps instead of ladders is evident over the week
JPC Project
Management>EH
S
Management>01 loading bay on ground floor to rear of number 20 d2b
T102314.222 Closed Inspections swept
JPC Project
Management>EH
S
Management>01 blocks and rubble on second floor in house 20 under
T102314.221 Open Inspections stairs need to be removed
JPC Project
Management>EH
S
Management>01 debris on second floor near ladder access to third deck
T102314.220 Closed Inspections needs to be cleaned
JPC Project
Management>EH
S
Management>01 ground floor at lifte and cantideck need to be cleaned. in
T102314.219 Closed Inspections progress just after inspection
JPC Project
Management>EH
S
Management>01
T102314.218 Closed Inspections area around concrete line needs to be cleaned of debris
JPC Project
Management>EH
S
Management>01
T102314.217 Closed Inspections top loading bay as number 20 needs to be cleaned
JPC Project
Management>EH
S
Management>01
T102314.216 Closed Inspections rebar to be better covered
JPC Project
Management>EH
S
Management>01 Wood cutting area is now in middle of walkway. this
T102314.215 Closed Inspections needs to be cleaned up and moved.
JPC Project
Management>EH
S
Management>01
T102314.214 Closed Inspections Cut tension wires need to be picked up and put in skip
JPC Project
Management>EH
S
Management>01 there is a big improvement on the rear scaffold but some
T102314.213 Closed Inspections areas still need materials removed.
JPC Project
Management>EH
S
T102314.212 Observation Inspections access throughout houses is good
JPC Project
Management>EH
S
T102314.211 Observation Inspections use of MEWPs is good good instead of ladders
Quality Control
& BC(A)R>ITP
01
Structural>New
Open / Ongoing Building>Lvl 01 repair/rubbing up mortar concrete/filling bolts
T92677.112 Works Floor Plan holes/remove bolts
Quality Control
& BC(A)R>ITP
01
Structural>New
Open / Ongoing Building>Lvl 01
T92677.111 Works Floor Plan cage in walkway
Quality Control
& BC(A)R>ITP
01
Structural>New
T92677.110 Works Floor Plan halfon snags
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T91214.60 Closed Inspections Fence smoking area
JPC Project
Management>EH
S
T91214.59 Observation Inspections Clear area around mixer
JPC Project
EHS Good Management>EH walkway on floor 2 is been kept clear. this wasn't
T133598.52 Observation S Management happening last week, so good to see change in that area.
JPC Project
Management>EH not enough protection on risining elements on floor 2 too
T133598.51 Closed S Management inconsistent
JPC Project
EHS Good Management>EH New drying room on 1st floor in number 22 provides
T133598.50 Observation S Management adequate space for users and obeys the social distancing
JPC Project
Management>EH front door area entering to num 21 needs to be cleaned
T133598.49 Closed S Management up
JPC Project
Management>EH
S
Management>01
T92677.107 Closed Inspections loose strands into skip
JPC Project
Management>EH
S
T92677.106 Observation Inspections shutters stacked neatly
JPC Project
Management>EH
S
Management>01
T92677.105 Open Inspections remove shutters timber
JPC Project
Management>EH
S
T92677.104 Observation Inspections good storage waste ready for removal
JPC Project
Management>EH
S
T92677.103 Observation Inspections walkways floormaintained
JPC Project
Management>EH
T91214.58 Closed S Management Replace barrier on old access route
JPC Project
Management>EH
S
T102314.210 Observation Inspections wood cutting area is very tidy
JPC Project
Management>EH
S
T102314.209 Observation Inspections Materials stored neatly
JPC Project
Management>EH
S big effort has been made to keep scaffold clean now
Management>01 smaller areas need to be concentrated on and cleaned up
T102314.208 Closed Inspections on a daily basis at end of shift
JPC Project
Management>EH
S
Management>01 Chute was damaged by materials. chute taken out of
T102314.207 Closed Inspections service until sections replaced.
JPC Project
Management>EH
S
Management>01
T102314.206 Closed Inspections Brickguards on top loading bay need to be replaced.
JPC Project
Management>EH
S
EHS Good Management>01 Platform erected well. Canti decks on exterior face of
T102314.205 Observation Inspections wall are well closed off at end.
JPC Project
Management>EH
S
Management>01
T102314.204 Closed Inspections Stairwell on Irishlife Boundary needs to be cleaned
JPC Project
Management>EH
S
Management>01 Walkways need to be kept clear & materials need to be
T102314.203 Closed Inspections stacked neatly.
JPC Project
Management>EH
S
Management>01
T102314.202 Closed Inspections Gates left in walkway to be removed
JPC Project
Management>EH
S
EHS Good Management>01 Crane working overhead signage moved to new ladder
T102314.201 Observation Inspections bay
JPC Project
T91214.57 Observation S Management access route clean and well lit
JPC Project
T91214.56 Observation S Management Hand wash sink at gate clean
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Project
Management>EH
S
Management>04
Staturatury shutters being left on walkways on floor 2 from raps also
T91214.55 Closed Forms bundle of sand left on walkway from interspan
JPC Project
Management>EH
S
Management>04
T91214.54 Observation Forms good access into basement from back gate with handrails
JPC Project
Management>EH
S
Management>04
Staturatury
T91214.53 Closed Forms fags and general rubbish left around smoking area
JPC Project
Management>EH
S
Management>04
T91214.52 Observation Forms new layout of canteen generates more space for users
JPC Project
Management>EH
S
Management>01
T102314.200 Open Inspections Area at rear gate to be tidied.
JPC Project
Management>EH
S
Management>01 Edge protection and rebar covers to be in place before
T102314.199 Open Inspections deck is properly in use.
JPC Project
Management>EH
S
T102314.198 Observation Inspections Walkways and 2nd floor slab are in good condition
JPC Project
Management>EH
S
Management>01
T102314.197 Open Inspections Minor Housekeeping on first floor slab
JPC Project
Management>EH
S
Management>01
T102314.196 Open Inspections Access way blocked at rear access stairs to first floor.
JPC Project
Management>EH
S
Management>01 handrail to be put on bars in-house 20 second floor to
T102314.195 Open Inspections close gap at window Ope
JPC Project
Management>EH
S
Management>01 plastic caps to be added to bolts on front and rear
T102314.194 Open Inspections scaffold
JPC Project
Management>EH
S rainwater goods to be removed from scaffold on lift
Management>01 below loading bay. if needed in future they should be
T102314.193 Open Inspections stored neatly elsewhere
JPC Project
Management>EH
S
EHS Good Management>01 scaffold is much cleaner than Friday effort needs to be
T102314.192 Observation Inspections continuous to keep clean
JPC Project
Management>EH
S
Management>01
T102314.191 Open Inspections mixing areas need to be cleaned and swept down
JPC Project
Management>EH
S
EHS Good Management>01 work safe home safe training has recommenced with
T102314.190 Observation Inspections chairs set up up at more than 2 m distance
JPC Project
Management>EH
S
Management>01 ground level of number 20 and all haki staircase in
T102314.189 Complete Inspections number 20 need to be swept
JPC Project
Management>EH
S
Management>01 operative identified on ladder where a mobile Tower or
T102314.188 Open Inspections podium ladder could have been
JPC Project
Management>EH
S locking nut on high loading bay is cracked. brick guard
Management>01 on same loading bay is bent and need to be changed. can
T102314.187 Open Inspections a plastic brick guard be put in its place
JPC Project
Management>EH
S
Management>01
T102314.186 Open Inspections ga1 required for concrete pump installs this week
JPC Project
Management>EH
S clean up on roof has begun by all subcontractors but
EHS Good Management>01 could not be completed due to Crane not working in
T102314.185 Observation Inspections wind
JPC Project
Management>EH
most of Oldstone work areas need to be cleaned down.

all operatives will be stood down on Monday to clean all
JPC Project areas prior to work. no cleanup was completed by
Management>EH operatives prior to leaving on Friday despite supervisor
S arranging clean up on Friday morning. (Post Inspection
Management>01 Note - part of issue was chute being out of service, it is
T102314.183 Closed Inspections now back in service)
JPC Project
Management>EH
S balcony on scaffolds cannot be overloaded with rubble
Management>01 sacks. sack need to be brought by hand to skip or large
T102314.182 Closed Inspections loading bay where it can be lifted to skip
JPC Project
Management>EH
S
Management>01 Carpenter cutting area in-house 19 first floor needs to be
T102314.181 Closed Inspections cleaned
JPC Project
Management>EH
T92677.101 Closed S Management durability of scaffold in such high winds
JPC Project
Management>EH
T92677.100 Closed S Management protection on rising elements
JPC Project
Management>EH
S
T133598.48 Observation Inspections Temporary staircase
JPC Project
Management>EH
S
JPC Project
Management>EH
T133598.46 Closed S Management Clear area around mixer
JPC Project
Management>EH
T133598.45 Closed S Management Clear materials to upper levels
JPC Project
Management>EH
S
Management>01
T102314.180 Closed Inspections rebar needs to be covered on first floor or near lift shaft
JPC Project
Management>EH
S
Management>01 excess mortar on second floor house number 20 need to
T102314.179 Closed Inspections be cleaned
JPC Project
Management>EH
S
Management>01 gap in railing on 1st floor near back gate needs to be
JPC Project
Management>EH
S
EHS Good Management>01 canty deck installed and cordoned off until all paperwork
T102314.177 Observation Inspections complete
JPC Project
Management>EH
S
Management>01 good effort cleaning first floor slab. task need to be
T102314.176 Closed Inspections completed with debris put in skip
JPC Project
Management>EH
T92677.99 Closed S Management remove shutters timber
JPC Project
T92677.98 Observation S Management walkways 1st floormaintained
JPC Project
Management>EH
S
Management>01
T102314.175 Closed Inspections Bike Rack to be installed in bike parking in No.21
JPC Project
Management>EH
S
T102314.174 Observation Inspections Flooring managed well during fire proofing.
JPC Project
Management>EH
S
Management>01
T102314.173 Closed Inspections Basement of No.21 needs to be cleaned & tidied
JPC Project
Management>EH
S
T102314.172 Observation Inspections Drying room in good order
JPC Project
Management>EH
S
Management>01
T102314.171 Closed Inspections Waste to be removed to skip
JPC Project
Management>EH
S
Management>01
T102314.170 Closed Inspections Extra Lighting required at base of Ramp (basement slab)
JPC Project
Management>EH
S
Management>01
T102314.169 Closed Inspections Walkways need to be clear of materials.
JPC Project
Management>EH
S
Management>01 Minor housekeeping a base of shutters and corners of
T102314.168 Closed Inspections building need to be addressed.
JPC Project
Management>EH
S
T102314.167 Observation Inspections working platform well erected and ga3 completed
JPC Project
Management>EH
S
EHS Good Management>01 great effort observed over last 2-weeks to improve
T102314.166 Observation Inspections housekeeping and keep Walkways clear
JPC Project
Management>EH
S
Management>01 Ope covering at basement level of new building near
T102314.165 Closed Inspections smoking area is wobbly and needs to be resecured.
JPC Project uncertified slings have migrated to roof area, these need
Management>EH to be removed from site as soon as they are off loaded.
S given location underneath temporary roof if it is unlikely
Management>01 they were used during a lifting operation. removed at
T102314.164 Closed Inspections time of inspection
JPC Project
Management>EH
S podium ladder and scissor lift are being used in
EHS Good Management>01 preference to ladders. where ladders are required permits
T102314.163 Observation Inspections are being requested
JPC Project
Management>EH
S
T102314.162 Observation Inspections haki stairs put in place to first floor slab
JPC Project
Management>EH
S
Management>01 smoking area needs to be swept and toolbox talk to be
T102314.161 Closed Inspections held with operatives in relation to littering
JPC Project
Management>EH
JPC Project
Management>EH
S
T102314.160 Observation Inspections good exclusion zones in place
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T102314.158 Closed Inspections Minor Housekeeping on first floor slab to be addressed
JPC Project
Management>EH
S
T102314.157 Observation Inspections Walkways and slab are now clear
Quality Control
& BC(A)R>ITP
01
Structural>New
Open / Ongoing Building>Lvl-01
T92677.97 Works Basement repair/rubbing up mortar concrete/filling bolts holes
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
Open / Ongoing Ground Floor
T92677.96 Works Plan repair/rubbing up mortar concrete/filling bolts holes
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
JPC Project
Management>EH
T92677.93 Closed S Management cage in walkway
JPC Project
T92677.92 Observation S Management good storage
JPC Project
T92677.91 Observation S Management good Barrier control when stressing
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
JPC Project
Management>EH
S
T102314.156 Observation Inspections task-specific exclusion zone in place for work in Valleys
JPC Project
Management>EH Wood chippings from cutting area were down the stairs
S and at roof level of 20. Area cleaned at time of
Management>01 Inspection and ply put behind cutting area to help stop
T102314.155 Closed Inspections future cuttings going down the stairs.
JPC Project
Management>EH
S
Management>01 Ground floor of No.20 and loading bay to the rear of
T102314.154 Closed Inspections No.20 need to be swept down.
JPC Project
Management>EH
S
EHS Good Management>01 access routes being marked on fresh slab to help
T102314.153 Observation Inspections encourage good Housekeeping
JPC Project
Management>EH
S
Management>01 dust and debris has started to build up around front
T102314.152 Closed Inspections entrance and security Hut. sweep required.
JPC Project
Management>EH
S
EHS Good Management>01 Huge improvement on Ground floor slab in relation to
T102314.151 Observation Inspections storage of materials.
JPC Project
Management>EH
S Deck/walkway around ground floor slab needs to have
Management>01 loose materials removed particularly along Dept of
T102314.150 Closed Inspections Enterprise boundary.
JPC Project
Management>EH Area was closed off beneath deck during pour &
S alternative access route in place. Usual walk way on
EHS Good Management>01 Ground floor slab now removed & closed and again new
T102314.149 Observation Inspections access route in place.
JPC Project
Management>EH drying room is very spacious each person has there own
T133598.42 Closed S Management individual changing area and its kept to 5 persons
JPC Project
Management>EH
S
Management>04
T92677.89 Observation Forms cleaning in progress,shutters removed off site
JPC Project
Management>EH
S
Management>04
Staturatury
T92677.88 Closed Forms grout tubs lying around,need to be in skip
JPC Project
T92677.87 Observation S Management rebar caps
JPC Project
Management>EH
S
Management>01
T102314.148 Closed Inspections materials on roof of number 20 need to be removed
JPC Project
Management>EH
S Effort has been made to tidy first floor slab, but needs to
Management>01 continue, including cleaning sawdust on corner of walk
T102314.147 Closed Inspections way and setting up proper cutting area
JPC Project
Management>EH
S
Management>01
T102314.146 Closed Inspections rear scaffolds needs to be cleaned
JPC Project
Management>EH
S
EHS Good Management>01 Skids but under capping stones to spread load on
T102314.145 Observation Inspections scaffold
JPC Project
Management>EH
S
Management>01 loading bay to rear of number 20 needs to be cleaned and
T102314.144 Closed Inspections washed down.
JPC Project
Management>EH
S
T102314.143 Observation Inspections Brick Guards added to scaffold loading bays
JPC Project
Management>EH
S
Management>01
T102314.142 Closed Inspections Some bulbs are not working near haki stairs in No.20
JPC Project
Management>EH
S
T102314.141 Observation Inspections MCR GO set up work area well
JPC Project
Management>EH
S
Management>01 Trailing leads to be managed during day and cleaned up
T102314.140 Closed Inspections at night.
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T102314.138 Closed Inspections Clean up for housekeeping in propress
JPC Project
Management>EH
S
T102314.137 Observation Inspections rebar covered
JPC Project
Management>EH
S
Management>01 Site directional signs to be added and signage within
T102314.136 Closed Inspections houses outlining showing house no. and floor level.
JPC Project
Management>EH
S
Management>01
T102314.135 Closed Inspections Wood in walkway to be removed
JPC Project
Management>EH
S
T102314.134 Observation Inspections wood stacked neatly (picture 1only)
JPC Project
Management>EH
S
Management>01 Board has moved at bottom of scaffold access to rear of
T102314.133 Closed Inspections No.20. Board to be put back in place.
JPC Project
Management>EH
S
Management>01 Haki Stair in No.20 needs to be swept from top to
T102314.132 Closed Inspections bottom.
JPC Project
Management>EH
S
T102314.131 Observation Inspections Use of face coverings is good
JPC Project
Management>EH
S
Management>01 Materials at basement level along irishlife boundary are
T102314.130 Closed Inspections to be cleared
JPC Project
Management>EH
S
EHS Good Management>01 Bricks stacked neatly in safe location, not overloading
T102314.129 Observation Inspections any beams, scaffold or flooring.
JPC Project
Management>EH
S
T102314.128 Observation Inspections Demolition area well cordoned off.
JPC Project
Management>EH
S
Management>01
T102314.127 Closed Inspections Trailing lead on top floor needs to be removed.
JPC Project
Management>EH
S
EHS Good Management>01 Gap where chimney removed is well cordoned off and
T102314.126 Observation Inspections walkway through valley well set up.
JPC Project
Management>EH
S
Management>01 Pop up in basement slab near ramp needs to be marked
T102314.125 Closed Inspections with paint or Hazard tape.
JPC Project
Management>EH
S
EHS Good Management>01 Bracing on scaffold accross walkway has warning tape
T102314.124 Observation Inspections added.
JPC Project
Management>EH
S housekeeping outside number 19 on front scaffold has
Management>01 improved greatly. rear scaffolds outside number 22 2
JPC Project
Management>EH
S
Management>01 Mid-Rail to be added to temporary barrier in-house 19
T102314.122 Closed Inspections top floor
JPC Project
Management>EH
S
T102314.121 Observation Inspections good use of harness and reel while erecting decking
JPC Project
Management>EH
S
Management>01 Housekeeping along boundary with Irishlife needs to be
T102314.120 Closed Inspections addressed and stair core near irishlife
JPC Project
Management>EH
S
Management>01 Housekeeping around lift and stairwell area near crane
T102314.119 Closed Inspections needs to be addressed.
JPC Project
Management>EH
S
Management>01
T102314.118 Closed Inspections Access Route needs to be maintained on 1st floor deck
JPC Project
Management>EH
S
T102314.117 Observation Inspections Timlin Demolition area neat
JPC Project
Management>EH
S
Management>01 Some exposed rebar along mezzanine slab and lift shaft
T102314.116 Closed Inspections at 1st Floor
JPC Project
Management>EH
S
Management>01 Protection to be put in place to prevent loose bricks and
T102314.115 Closed Inspections debris falling down scaffold
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
T92677.86 Works Plan fill bolt holes
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
JPC Sign Off / Ground Floor
T92677.84 Closed Plan vertical h16 redrilled 7no. bars
JPC Project
T133598.40 Observation S Management Decking being stripped, lighting sufficient
Quality Control
& BC(A)R>ITP
01
Structural>New
T92677.83 Works Basement fill bolt holes
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Sign Off / Building>Lvl-01
T92677.82 Closed Basement repair/rubbing up mortar concrete
JPC Project
Management>EH
S
Management>01 Dust suppression to be considered for skip when dusty
T102314.114 Closed Inspections materials are in it.
JPC Project
Management>EH
S
Management>01 Some scaffold gates on front scaffold are protruding into
T102314.113 Closed Inspections ladder well, gates to be straightened.
JPC Project
Management>EH
S
EHS Good Management>01 Very good Housekeeping on ground floor of house
T102314.112 Observation Inspections No.20
JPC Project
Management>EH
S Housekeeping on front scaffold outside House No.19 at
Management>01 all lifts needs to be addressed. All other areas there was a
T102314.111 Closed Inspections good effort to keep clean & tidy.
JPC Project
Management>EH
S
Management>01 Housekeeping around walls and corners now need to be
T102314.110 Closed Inspections the focus.
JPC Project
Management>EH
S
EHS Good Management>01 Big effort made to clear walkways and tidy main slab
T102314.109 Observation Inspections area at basement and ground level.
JPC Project
Management>EH
S
Management>01
T102314.108 Closed Inspections loose Scaffboards to be removed from roof level
JPC Project
Management>EH
S
Management>01
T102314.107 Closed Inspections Loose debris on parapet wall to be removed
JPC Project
Management>EH
S
Management>01
T102314.106 Closed Inspections trailing lead in front of stair access to be removed
JPC Project
Management>EH
S
Management>01 Trailing leads across walkway to be cleared. Addressed
T91214.51 Closed Inspections at time of inspection.
JPC Project
Management>EH
S
Management>01
T91214.50 Closed Inspections Debris to be cleared from rear door of 20
JPC Project
Management>EH
S
Management>01
T91214.49 Closed Inspections Housekeeping around liftpits to be addressed
JPC Project
Management>EH
S
T91214.48 Observation Inspections Edge protection on deck is in place
JPC Project
Management>EH
S
Management>01
T91214.47 Closed Inspections Exposed rebar to be covered
JPC Project
Management>EH
S
Management>01 red barrier removed from wall. Addressed at time of
JPC Project
T92677.81 Observation e Management walkways basement maintained
JPC Project
Management>Sit
T92677.80 Closed e Management grout spills needs to be cleaned up
JPC Project
Management>Sit
T92677.79 Closed e Management trip hazard drill bit
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
JPC Project
Management>EH
S Effort is being made to keep scaffold clean. Top lift and
Management>01 2nd from top lift need attention. If bricks are to be kept
T102314.105 Closed Inspections they should be stacked neatly at edge of scaffold.
JPC Project
Management>EH
S
EHS Good Management>01 lighting in basement is good. New LED strip lights are
T102314.104 Observation Inspections very effective.
JPC Project
Management>EH
S plaster should be cleared on a clean as you go basis and
Management>01 not let build up. This is particularly important along
T102314.103 Closed Inspections access routes.
JPC Project
Management>EH
S
Management>01 2bulbs gone near stairs of No.20 on 2nd floor need to be
T102314.102 Closed Inspections replaced
JPC Project
Management>EH
S
T102314.101 Observation Inspections Barriers around edge of slab are all in good condition.
JPC Project
Management>EH
S
Management>01 Drill bit in slab needs to be removed. Grouting pipes
T102314.100 Closed Inspections need to be trimmed as soon as grouting complete.
JPC Project
Management>EH Housekeeping on ground floor slab and electrical room
S need to be addressed. Housekeeping has improved in
Management>01 general. Effort now needs to be concentrated on keeping
T102314.99 Closed Inspections the immediate work area tidy.
JPC Project
Management>EH
S MEWPs or podium ladders to be used instead of straight
Management>01 ladders. Where straight ladder required permits to be
T102314.98 Closed Inspections taken out.
JPC Project
Management>EH
S
Management>01 2 scaffold blanks to be kept clear for access. operative
T102314.97 Closed Inspections began cleaning at time of inspection.
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Project
Management>Sit
e
Management>Pro
gress
Photos>Existing
Building>Third
T133598.35 Closed Floor Plaster Removal First Floor no 20
JPC Project
Management>Sit
e
Management>Pro
gress
Photos>Existing
Building>Third
T133598.33 Closed Floor Plaster Removal 2nd floor no 20
JPC Project
Management>Sit
e
Management>Pro
gress
Photos>Existing
Building>Third
T133598.31 Closed Floor Plaster Removal third floor no 20
Quality Control
& BC(A)R>ITP
01
EHS Good Structural>New
T92677.76 Observation Building good Barrier control when stressing
Quality Control
& BC(A)R>ITP
01
Structural>New
T92677.75 Closed Building stack shutters
Quality Control
& BC(A)R>ITP
01
Structural>New
T92677.74 Closed Building timber not collected for removal
JPC Project
Management>EH
S
Management>01 Temporary electric lights to be raised following removal
T102314.96 Closed Inspections of wall.
JPC Project
Management>EH
S
T102314.95 Observation Inspections Barriers in place on stairwell
JPC Project
Management>EH
S
Management>01
T102314.94 Closed Inspections Area around cutting area to be swept
JPC Project
Management>EH
S
Management>01
T102314.93 Closed Inspections Pans should be stacked neatly on deck
JPC Project
Management>EH
S
Management>01
T102314.92 Closed Inspections Loading bay on top lift to be swept
JPC Project warped ply covers sticking up - trip hazard. pipes
Management>EH sticking up from slab - trip hazard. temp lighting could
T133556.3 Closed S Management also be improved in this area.
potential to trip and fall forward off platform into lower
JPC Project basement. might be worthwhile looking at this to make
Management>EH safer? additionally, no temp lights - hard to see platform
T133556.2 Closed S Management on approach.
JPC Project
Management>EH ensure handwash stations have handwash and paper
T133556.1 Closed S Management towels
JPC Project
Management>EH
S
Management>01 Loading bay needs to be cleared so that it can be
T133598.30 Closed Inspections accessed.
JPC Project
Management>EH
S
EHS Good Management>01 Area in house 19 left clean after joists installation &
T133598.29 Observation Inspections brickwork
JPC Project
Management>EH
S
T133598.28 Observation Inspections Valleys clear as access route
JPC Project
Management>EH
S
Management>01 All materials need to be removed from top lift of
T133598.27 Closed Inspections scaffold
JPC Project
Management>EH
S
Management>01
T133598.26 Closed Inspections Scaffold needs to be cleaned down
JPC Project
Management>EH
S
Management>01 Basement Boundary wall area at Taylor Gallery needs to
T133598.25 Closed Inspections be cleaned and have pans removed
JPC Project
Management>EH
S
Management>01 RAPS Carpenters needs to keep work areas clean and
T133598.24 Closed Inspections tidy and clear up sawdust
JPC Project
Management>EH
S
Management>01 unsecured flooring to be screwed down in-house 21 on
Quality Control first floor
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
Open / Ongoing Plans>Block 19 -
T133598.21 Works Roof
Quality Control Remove/ Repair timber in wall
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
Quality Control Brickwork to spine wall
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
T133598.17 Works Roof Helifix to cracks in chimney
Quality Control
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
Quality Control Front valley/parapet detail
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
Quality Control Wall plate to rear wall
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
T133598.11 Works Roof Brickwork to spine wall
Quality Control
& BC(A)R>ITP
02
Architectural>Ex
isting
Open / Ongoing Buildings>Lvl 04
QualityPlans
Control Wall plate 18-19
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
Quality Control Bearing Pad for steel beam
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
T133598.5 Works Roof Roof Timberwork
Quality Control
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Elevat
ions>East
T133598.3 Closed Elevation
Quality Control Wig Pointing
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
T133598.1 Works Roof Roof Works
JPC Project
Management>EH
S
T102314.91 Observation Inspections Area left tidy where roof thrusses installed
JPC Project
Management>EH
S
Management>01
T102314.90 Closed Inspections Gap in scaffold on top lift at No.19 needs to be closed
JPC Project
Management>EH
S
Management>01
T102314.89 Closed Inspections loose materials need to be removed from scaffold
JPC Project
Management>EH
S
EHS Good Management>01 mushroom caps or rebar coverings are in place
T102314.88 Observation Inspections throughout site
JPC Project
Management>EH
S
EHS Good Management>01 Walkways being kept clear. operative cleaning has made
T102314.87 Observation Inspections a big difference to site appearance.
JPC Project
Management>EH
S
T102314.86 Observation Inspections good access to deck added
JPC Project
Management>EH
S
T102314.85 Observation Inspections lighting good beneath deck
Quality Control
& BC(A)R>ITP
01
Structural>New
T92677.73 Works Basement repair/rubbing up mortar concrete
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Project
Management>EH
S
Management>01 Ladder with bent rung between 2nd & 3rd lift on front
T102314.84 Closed Inspections scaffold outside No.21
JPC Project
Management>EH
S
Management>01 ALL Contractors using Scaffold - a minimum of 2boards
T102314.83 Closed Inspections to be clear for circulation
JPC Project
Management>EH
S
Management>01 Debris from formwork and shutter construction in
T102314.82 Closed Inspections various areas throughout site to be cleaned up.
JPC Project
Management>EH
S
T102314.81 Observation Inspections Scaffold stairway to roof completed
Quality Control
& BC(A)R>ITP
01
Structural>New
EHS Good 1329 - 19-22

T102314.80 Observation Kildare Street COD Plant - Area with plant is barriered off.
EHS Good 1329 - 19-22

T102314.79 Observation Kildare Street Barriers being erected on Deck by RAPS
ALL Contractors- Walkways have been clearly marked
1329 - 19-22 out and need to be kept clear at all times of tools and
T102314.78 Closed Kildare Street materials
2 RAPS operatives identified working unsafely at
1329 - 19-22 heights. Both operatives were spoken to at time of
T102314.77 Closed Kildare Street inspection.
EHS Good 1329 - 19-22 Scaffolding erected to a high standard and operatives
T102314.76 Observation Kildare Street tied off at all times
JPC Project
Management>EH
S
Management>01 raps need to maintain visers & masks when working
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
EHS Good 1329 - 19-22 Asbestos waste area well cordoned off with waste bags
T102314.75 Observation Kildare Street sealed and signage in place.
1329 - 19-22 All walkways to be swept down to ensure they kept free
T102314.74 Closed Kildare Street of dust & Debris
1329 - 19-22 All Scissor lifts to be cleaned and have all debris
T102314.73 Closed Kildare Street removed from floor.
1329 - 19-22
T102314.72 Closed Kildare Street Area around lift shaft needs to be cleaned and tidyed
EHS Good 1329 - 19-22

T102314.71 Observation Kildare Street Double choke being used when slinging loads
Quality Control
& BC(A)R>ITP
01
Structural>New
EHS Good 1329 - 19-22 Designated Smoking Area installed with hand
T102314.70 Observation Kildare Street sanitisation and to allow for 2m Social distancing.
EHS Good 1329 - 19-22
T102314.69 Observation Kildare Street Site Signage is good
EHS Good 1329 - 19-22 RAPS operatives hooked on as required when working at
T102314.68 Observation Kildare Street height.
EHS Good 1329 - 19-22

T102314.67 Observation Kildare Street Security hut with plastic screen installed at entrance
1329 - 19-22 Incorrect lifting procedure identified during Safety

T102314.66 Closed Kildare Street Manager visit. Issues were addressed with lift team.
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
1329 - 19-22
T1.21629203 Closed Kildare Street shutters need to be stacked away tidyly
1329 - 19-22
T102314.65 Closed Kildare Street GA1 out of date on one MEWP
EHS Good 1329 - 19-22

T102314.64 Observation Kildare Street Walkways well outlined and marked at 2m intervals.
EHS Good 1329 - 19-22
T102314.63 Observation Kildare Street platforms are well set up on shutters
Podium ladders and Scissor lift used in preference to
EHS Good 1329 - 19-22 straight ladders, where straight ladders are used they are
T102314.62 Observation Kildare Street tied off.
EHS Good 1329 - 19-22 stairwell in No.20 now has uneven steps highlighted &
T102314.61 Observation Kildare Street red&white tape on beams
1329 - 19-22
T102314.60 Closed Kildare Street Walkway outside crane base to be on one level.
EHS Good 1329 - 19-22 New Lights right above ladder on each lift are very
T102314.59 Observation Kildare Street effective to ensure ladder access bright.
1329 - 19-22 Surplus scaffold boards on front scaffold (top and 2nd
T102314.58 Closed Kildare Street from top lifts) are to be removed.
EHS Good 1329 - 19-22

T102314.57 Observation Kildare Street Good use of mushroom caps
EHS Good 1329 - 19-22

T102314.56 Observation Kildare Street Good material storage
EHS Good 1329 - 19-22

T102314.55 Observation Kildare Street Good use of signage
1329 - 19-22
T91214.45 Closed Kildare Street Housekeeping requires improvement
1329 - 19-22
T91214.44 Closed Kildare Street Housekeeping requires improvement
1329 - 19-22
T91214.43 Closed Kildare Street Leads to be hung up correctly
1329 - 19-22
T91214.42 Closed Kildare Street Leads to be hung up correctly
1329 - 19-22
T91214.41 Closed Kildare Street Skip to be emptied when full
1329 - 19-22
T91214.40 Closed Kildare Street More safety signage required on site
1329 - 19-22
EHS Good 1329 - 19-22

T91214.38 Observation Kildare Street Bund in place with plastic membrane
EHS Good 1329 - 19-22

T91214.37 Observation Kildare Street Good use of mushroom caps
EHS Good 1329 - 19-22

T91214.36 Observation Kildare Street Welfare facilities very clean
EHS Good 1329 - 19-22

T91214.35 Observation Kildare Street Good quality DSS
EHS Good 1329 - 19-22

T91214.34 Observation Kildare Street Sanitizer installed at entrance
EHS Good 1329 - 19-22

T1.21372447 Observation Kildare Street raps,rascor,cod good safe start
EHS Good 1329 - 19-22

T92677.61 Observation Kildare Street AF3 complete before any excavation works
EHS Good 1329 - 19-22

1329 - 19-22
T92677.59 Closed Kildare Street Access in building 20 is poor
1329 - 19-22
T92677.58 Closed Kildare Street Housekeeping in existing building requires improvement
1329 - 19-22
T92677.57 Closed Kildare Street Thumbs Up stickers required on all plant
1329 - 19-22
T92677.56 Closed Kildare Street Bunded storage area required
1329 - 19-22
T92677.55 Closed Kildare Street Off cuts to be put in bins
1329 - 19-22
EHS Good 1329 - 19-22
T92677.53 Observation Kildare Street Good access to existing building
EHS Good 1329 - 19-22

EHS Good 1329 - 19-22

T91214.32 Observation Kildare Street Good access to existing building
1329 - 19-22
T91214.31 Closed Kildare Street Poor access/egress in existing buildings
1329 - 19-22
1329 - 19-22
T91214.29 Closed Kildare Street Bundes storage area required
1329 - 19-22
T91214.28 Closed Kildare Street New plant to be fitted with thumbs up stickers
1329 - 19-22
T91214.27 Closed Kildare Street Off cuts to be put in bins
1329 - 19-22
T92677.52 Closed Kildare Street ppe
1329 - 19-22
T92677.51 Closed Kildare Street clean up required
1329 - 19-22
T92677.50 Closed Kildare Street access is poor

T91214.26 Observation Management Safe access route installed
1329 - 19-22
T102314.54 Closed Kildare Street front hoarding to be secured at entrance to No.20
EHS Good 1329 - 19-22

T102314.53 Observation Kildare Street Step access put in place to access rebar platform
1329 - 19-22 Pipes outside scaffold entrance to No.19 need to be

T102314.52 Closed Kildare Street removed
1329 - 19-22 Operative identified accessing heights unsafely in No.20.
T102314.51 Closed Kildare Street Operative was spoken to at time of inspection.
1329 - 19-22 Steps to be put in ramp at main gate when excavation is

T102314.50 Closed Kildare Street complete.
1329 - 19-22
T1.21011564 Closed Kildare Street Excavations
Daily Safe Start completed by Oldstone was fairly empty
JPC Project & needs to be filled out in more detail. Oldstone DSS are
T1.20938672 Closed Management usually good. Addressed with contractor.
JPC Project operative identified standing on mid rail of mobile

T102314.49 Closed Management tower. Addressed with operative at time of inspection.
Richard O'Mahony visited site and completed an
extremely thorough scaffold inspection. Some minor
JPC Project comments were taken on board & the use of ratchet strap
T102314.48 Closed Management to be queried with scaffold designer.
JPC Project
Management>EH
S
EHS Good Management>01 Site walkways are being reinstated following
T102314.47 Observation Inspections excavations at rear of No.22.
Lift Team & CSL worked very well together to land
EHS Good 1329 - 19-22 scaffolding roof sections safely while working around
T102314.46 Observation Kildare Street chimneys and being inches from OPW building.
1329 - 19-22 COD PLANT: GA1s required for all plant on trailers.
T102314.45 Closed Kildare Street (bowser, compressor etc.)
1329 - 19-22
T102314.44 Closed Kildare Street Nails on ply box around sump/pump pit to be made safe
1329 - 19-22
T102314.43 Closed Kildare Street Mushroom caps to be added to exposed rebar
JPC Project
Management>EH
S
Management>01 Barrier hanging over leading edge. Fixed by scaffolders
JPC Project
Management>EH
S
EHS Good Management>01 access routes and well-defined across site and are being
T102314.41 Observation Inspections used well by contractors
JPC Project
Management>EH
S
Management>01 PPE is generally very good on site. compliance near
T102314.40 Closed Inspections smoking area to be monitored
JPC Project
Management>EH
S
Management>01
T102314.39 Closed Inspections walkway to scaffold needs to be swept down
JPC Project
EHS Good Management>EH Stair added to walkway to cut down interaction between
T102314.38 Observation S Management plant and people.
JPC Project
T102314.37 Observation S Management Handle added to door on crane hoarding
JPC Project
Management>EH
S
Management>01
T102314.36 Closed Inspections Handle to be added to door on crane hoarding
JPC Project
Management>EH
S
Management>03
T102314.35 Closed Safety Notices Concrete Skip needs 6monthly check by end of week.
JPC Project
Management>EH
S
T102314.34 Observation Safety Notices Used Slings rolled up & stored neatly
JPC Project
Management>EH
S
T102314.33 Observation Safety Notices Solid Barriers in place around dig at both levels
JPC Project
Management>EH
S
Management>03
T102314.32 Closed Safety Notices Better access to be created into lift pit area.
JPC Project
Management>EH
S
Management>03 Access Route along OPW boundary is being created for
T102314.31 Closed Safety Notices access accross site. To be completed.
JPC Project
Management>EH
S Mushroom Caps are in place on most exposed rebar
Management>03 accross site but there are some more needed. Caps
T102314.30 Closed Safety Notices ordered.
JPC Project
Management>EH
S
Management>01 Mushroom caps are on most exposed rebar. Caps must
T1.20340998 Closed Inspections be added to all rebar.
EHS Good 1329 - 19-22

T102314.29 Observation Kildare Street Lane is clean and clear from debris
1329 - 19-22 Scaffold needs to be swept down following render

T102314.28 Closed Kildare Street removal.
EHS Good 1329 - 19-22

T102314.27 Observation Kildare Street Scaffolders are using harnesses where required
Access routes are difficult to maintain accross site due to
piling mat being removed. Routes are changing daily & a
1329 - 19-22 more permanent route will be established as soon as
T102314.26 Closed Kildare Street possible.
JPC Project
Management>EH
S
Management>01 Christmas Shutdown Checklist to be completed. All
T102314.25 Closed Inspections actions in hand.
JPC Project
Management>EH
S
EHS Good Management>01 Opes in floor around steel beams are being covered with
T102314.24 Observation Inspections ply.
JPC Project
Management>EH
S
Management>01 Excavation at crane base should be battered back &
T102314.23 Closed Inspections barriered off when excavator is finished.
JPC Project
T102314.22 Observation S Management Road sweeper on site keeping lane clean.
JPC Project
Management>EH
T102314.21 Closed S Management Kelly blocks to be stacked neatly
JPC Project
Management>EH
T102314.20 Closed S Management lightbulb gone on stairs to basement in No.20
JPC Project
T102314.19 Observation S Management Barriers in place for piling and open piles covered
JPC Project
Management>EH
S
Management>01 Loose banding on scaffold is trip hazard. Fixed at time
T102314.18 Closed Inspections of inspection.
JPC Project
Management>EH
S Spotters very attentive to plant and work area. Hand
EHS Good Management>01 signals to plant operators are very clear. Tagline used
T102314.17 Observation Inspections during lifts.
JPC Project
Management>EH
S
T102314.16 Observation Inspections Barriers in place for piling near rear door.
JPC Project
Management>EH
S
Management>01 GA2 out of date for crane. Corrected at time of
T102314.15 Closed Inspections Inspection.
JPC Project
Management>EH Scaffold to be cleaned down when rear access is re-
S established following piling to rear of No.20. NOTE:
Management>01 Scaffold is usually very well maintained by Oldstone but
T102314.14 Closed Inspections access to skip not possible at time of inspection.
JPC Project
Management>EH
S
T102314.13 Observation Inspections Mobile Tower well set up for use on stairwell.
JPC Project
Management>EH
S
EHS Good Management>01 Piling well signed and access restricted close to site
T102314.12 Observation Inspections entrance
JPC Project
Management>EH
S
Management>01 Saw dust in hall of No.19 to be cleaned. Operative will
T102314.11 Closed Inspections clean at end of his shift as not in any other workers way.
Quality Control
& BC(A)R>ITP
T88470.2 Open 02 Architectural Piling
JPC Project
Management>EH
S
T102314.10 Observation Inspections Site well lit for evening & early morning work.
JPC Project
Management>EH
S
EHS Good Management>01 Housekeeping is good with large pile capes stacked
T102314.9 Observation Inspections neatly.
JPC Project
Management>EH
S
Management>01 Extraction vac required for chopsaw to prevent build up
T102314.8 Closed Inspections of sawdust
JPC Project
Management>EH
S
Management>01 Frame in window of No.22 G.floor needs horizontal rails
T102314.7 Closed Inspections to prevent people falling out. work in progress
JPC Project
Management>EH
S
Management>01
T102314.6 Closed Inspections GA3 for mobile tower in No.21 now due
JPC Project
T92677.49 Closed Management timber not stacked

T92677.48 Observation Management good barrier control
JPC Project
T92677.47 Closed Management trailing lead
JPC Project
Management>EH
S
Management>01
T102314.5 Closed Inspections Gas cylinder needs to be secured or on trolley.
JPC Project
Management>EH
S
Management>01 Cover on electrical lead worn. Cable unplugged and cut
T102314.4 Closed Inspections at time of audit.
JPC Project
Management>EH
S
Management>01 Covers on stair landing in No.21 to be secured & excess
T102314.3 Closed Inspections debris removed
JPC Project
Management>EH
S
Management>01
T102314.2 Closed Inspections Mid rails missing off mobile tower.
JPC Project
Management>EH
S
T92677.46 Observation Inspections Welding Tent well set up
JPC Project
Management>EH
S
T92677.45 Observation Inspections Communication is clear between spotters and all plant
JPC Project
Management>EH
S
Management>01
T92677.44 Closed Inspections Mid rail missing on mobile tower
JPC Project
Management>EH
S
Management>01
T92677.43 Closed Inspections Door Handle to be added to rear door of No.19
JPC Project
Management>EH
S
EHS Good Management>01 Piling area cordoned off and well manned by Spotter/Rig
T92677.42 Observation Inspections Attendant
JPC Project
Management>EH
S
Management>01 Handrail to be installed beside irishlife scaffold.
T92677.41 Closed Inspections Completed at time of inspection
JPC Project
Management>EH
S
Management>01 Mobile Towers to be used on stairs for soft strip when
JPC Project
Management>EH
S
Management>01
T92677.39 Closed Inspections Consideration of step to be added to scaffold at Irish Life
JPC Project
Management>EH Rear Site Entrance onto School House Lane is for
S Vehicles only. Pedestrian entrance is via No.22. CSL
Management>01 staff identified leaving through rear gate, spoken to at
T92677.38 Closed Inspections time.
JPC Project
Management>EH
S There is a hole in flooring on landing between 1st and
Management>01 2nd floors of House 19. Hole is currently covered by
T92677.37 Closed Inspections wood but not secured.
JPC Project
Management>EH Good use of barriers while piling. Yellow barrier
S exclusion zone is being actively moved for each pile
EHS Good Management>01 location. Spotter/Banksman is very vigilant and aware
T92677.36 Observation Inspections during piling operations.
JPC Project
Management>EH
S
Management>01 Bund required for fuel bowzer & spill kit to be available
T92677.35 Closed Inspections during refilling processes.
JPC Project
Management>EH
S
Management>01 barriers need to be closed off fully. mushroom caps need
T92677.34 Closed Inspections to be on exposed rebar.
Quality Control
& BC(A)R>ITP
01
Structural>Existi
T1.17027393 Closed ng Buildings Guide wall close to neighboring building
JPC Project
Management>EH
S
EHS Good Management>01 Good communication and co-ordinatiom on site with
T92677.33 Observation Inspections multiple deliveries at same in tight space
JPC Project
Management>EH
S
Management>01 Gate needs to be bolted closed at all times. Addressed
T92677.32 Closed Inspections with gatemen at time of inspection.
JPC Project Excavation for guide wall should not be left without
Management>EH barrier. FK Lowry to ensure all excavations/holes
S created are managed in line with RAMS. As all FK
Management>01 Lowry staff had left site barriers were put in place by
T92677.31 Closed Inspections JPC.
JPC Project
Management>EH
S
T92677.29 Observation Inspections Boot scraper added to help maintain welfare facilities
JPC Project
Management>EH
S
T92677.28 Observation Inspections Barriers in good order
JPC Project
Management>EH
S
Management>01
T92677.27 Closed Inspections All Waste materials to be taken out
JPC Project
Management>EH
S
EHS Good Management>01 both operatives in MEWP using harness and lanyard
T92677.26 Observation Inspections correctly
JPC Project
Management>EH
S seat belt clothes behind seat in small excavator. not in
Management>01 use at time of inspection course it would appear seat belt
T92677.25 Closed Inspections was not used during operations
JPC Project
Management>EH
S
Management>01 barriers as well setup. signage to face pedestrian side not
T92677.24 Closed Inspections plant side. (fixed during inspection)
JPC Project
Management>EH
S
Management>01
T92677.23 Closed Inspections storage area outside cabin to be tidied
JPC Project
Management>EH
S
T92677.22 Observation Inspections good use of signage around site
JPC Project
Management>EH
S
T92677.21 Observation Inspections good access around site
JPC Project
Management>EH
S
Management>01 Guide lines to be used when lifting materials with
T92677.20 Closed Inspections chains.
JPC Project
Management>EH
S
T92677.19 Observation Inspections Kelly Blocks stored on flat surface
JPC Project
Management>EH
S
T92677.18 Observation Inspections Good use of barriers to outline demolition area.
JPC Project
Management>EH
S
T92677.17 Observation Inspections Gas Bottles stored correctly
JPC Project
Management>EH
S
EHS Good Management>01 Good use of barriers to outline demolition area & good
T92677.16 Observation Inspections dust suppression in place.
JPC Project
Management>EH
S
EHS Good Management>01 Good use of barriers to outline demolition area & good
T92677.15 Observation Inspections dust suppression in place.
JPC Project
Management>EH
S
Management>01 Bunds/spill kit to be ordered for all pressure washers &
T92677.14 Closed Inspections refuelling operations
JPC Project
Management>EH
S
T91214.25 Observation Inspections Good use of barriers to outline demolition area.
JPC Project
Management>EH
S
T91214.24 Observation Inspections Screen erected to protect Neighbouring property
JPC Project
Management>EH
S gate to school house lane must be closed at all times
Management>01 when vehicles are loading and offloading. Fuel truck was
T91214.23 Closed Inspections parked in gateway during refilling procedure
JPC Project
Management>EH
S
Management>01 secondary barrier to be placed inside St.Stepens gate at
T91214.22 Closed Inspections end of each shift .
JPC Project
Management>EH
S
T91214.21 Observation Inspections good signage into demolition area
JPC Project
Management>EH
S Site Safety Notice Board to be moved from No.20 to
Management>01 new site entrance in No.22 as soon as reasonably
T92677.13 Closed Inspections practicable.
JPC Project
Management>EH
S
Management>01
T92677.12 Closed Inspections Blue Roll to be put nearer toilets
JPC Project
Management>EH
S
T92677.11 Observation Inspections Screen Erected to protect neighbouring property
JPC Project
Management>EH
S Newly created leading edge to basement to be barriered
Management>01 off before operatives leave site & anytime that excavator
T92677.10 Closed Inspections is not working in area
JPC Project
Management>EH
S
T91214.20 Observation Inspections site secure at all entrances
JPC Project
Management>EH
S
T91214.19 Observation Inspections solid handrails installed around ramp and floor ope
JPC Project
Management>EH
S
Management>01
T91214.18 Closed Inspections fire extinguisher out of date
JPC Project
Management>EH
S
Management>01
T91214.17 Closed Inspections bent manhole cover to be replaced or secured
JPC Project
Management>EH
S
Management>01 Exclusion zone around ramp to be extended or solid
T91214.16 Closed Inspections barrier put in place
JPC Project
Management>EH
S
T91214.15 Observation Inspections good use of dust suppression
JPC Project
Management>EH
S
Management>01
T91214.14 Closed Inspections Bolts and debris from demolition to be removed
JPC Project
Management>EH
S
Management>01
T91214.13 Closed Inspections Holes in slab from test cores need to be covered
JPC Project
Management>EH
S
T91214.12 Observation Inspections Demolition area well signed and cordoned off
JPC Project
Management>EH
S
Management>01 no tag on ladder. tag and GA3 to be completed prior to
T91214.11 Closed Inspections use. not in use at time of inspection
JPC Project
Management>EH
S
T92677.9 Observation Inspections good use of barriers and ppe
JPC Project
Management>Sit
e
Management>Pro
T91214.9 Closed gress Photos daily photo
JPC Project
Management>EH
S
T92677.8 Observation Inspections Extra door added inside hoarding for security
JPC Project
Management>EH
S
Management>01 Exclusion zone around ramp to be extended when rubble
T92677.7 Closed Inspections is removed.
JPC Project
Management>EH
S
T92677.6 Observation Inspections PPE Compliance Good
JPC Project
Management>Sit
e
Management>Pro
JPC Project
Management>Sit
e
Management>Pro
JPC Project
Management>EH
S Trailing Leads & Hoses are generally kept quite neat.
EHS Good Management>01 Ensure they are tidy and not obstructing access routes as
T1.16252101 Observation Inspections work moves around different areas of the site.
JPC Project
Management>EH
S
T92677.5 Observation Inspections u
JPC Project
Management>EH 360 Excavator Operator working really well in a very
S tight site. Very aware of all work around him, exact in
EHS Good Management>01 plant movements and ensures there is a clear pathway
T92677.4 Observation Inspections before he moves.
JPC Project
Management>EH
S
Management>01 Asbestos Storage signage to be removed from barrier
T92677.3 Closed Inspections that is now used as a demolition exclusion zone barrier.
JPC Project
Management>EH Access to site not locked on Kildare Street. Although
S door is closed, consideration could be given to locking
Management>01 both the site door and office door to ensure site is secure
T92677.2 Closed Inspections at all times. A code lock might work.
JPC Project
Management>Sit
T91214.2 Closed e Management facade scaffold 19-22 kildare st
JPC Project
Management>EH
S
Management>01 Front Chute is blocked with materials and needs to be
T102314.253 Open Inspections cleared
JPC Project
Management>EH
S
Management>01 Ground floor to rear of house No.20 needs to be swept
T102314.252 Open Inspections following cleaning of scaffold
JPC Project
Management>EH
S
T102314.251 Observation Inspections 3rd floor deck is neat prior to pour tomorrow
JPC Project
Management>EH
S
Management>01 Minor Housekeeping on second floor where shutters
T102314.250 Open Inspections were struck needs to be addressed
JPC Project
Management>EH
S
T102314.249 Observation Inspections Extra height fencing installed at stepped decking
JPC Project
Management>EH
S
Management>01 Area between smoking area & crane base needs to be
T102314.248 Open Inspections swept down now that it has dried out.
JPC Project
Management>EH
S
T102314.247 Observation Inspections shutter platform well setup
JPC Project
Management>EH
S RAPS operative identified outside exclusion barrier with
Management>01 no harness. spoke with operative at time and he set up
T102314.246 Closed Inspections reel and harness
JPC Project
Management>EH window ties to be double checked on all lifts on all
S scaffolds following work on window opes by two
Management>01 different subcontractors. no issues were identified but
T102314.245 Open Inspections review is prudent
JPC Project
Management>EH rear scaffolds at house 20 has two board brackets
S halfway between lifts and as a result is not safely
Management>01 accessible from either lift. 2board brackets Can be
T102314.244 Open Inspections lowered one star or raised one star to ensure safe access.
JPC Project
Management>EH
S
Management>01 access boards and tubes to be removed from front
T102314.243 Open Inspections scaffold at house 20 one lift down from top
JPC Project
Management>EH
S
T102314.242 Observation Inspections good access in basement ground floor and first floor
JPC Project
Management>EH
S
Management>01 Carpenter Bench in walkway needs to be setup in better
T102314.241 Complete Inspections location
JPC Project
Management>EH
S
Management>01
T102314.240 Open Inspections excess would on roof of 22 be cleaned
JPC Project
Management>EH
S
Management>01 Valley and scaffold at house 19 need to be cleared of
T102314.239 Open Inspections materials.
JPC Project
Management>EH
S
EHS Good Management>01 scaffold much improved and being set up for work on
T102314.238 Observation Inspections Monday
JPC Project
Management>EH
S
Management>01
T102314.237 Open Inspections canti deck ground floor level needs to be swept
JPC Project
Management>EH
S
Management>01 second floor housekeeping on corner near gate and
T102314.236 Open Inspections beside service riser walls needs to be addressed
JPC Project
Management>EH
S
Management>01
T102314.235 Open Inspections rebar needs to be covered around stair Core 2
JPC Project
Management>EH
S
Management>01 Stillages for decking should be stacked flat on ground or
T102314.234 Closed Inspections secured so they cant fall over.
JPC Project
Management>EH
S Podium ladder identified raised by shutter. No operatives
Management>01 were seen using like this but it is likely someone did use
T102314.233 Closed Inspections it. MEWP should be used if extra height is needed.
JPC Project
Management>EH
S
Management>01 Housekeeping in some areas need to be addressed.
T102314.232 Closed Inspections Actioned at time of inspection
JPC Project
Management>EH
S
Management>01 Scaffold blocked with materials on rear scaffold two lifts
T102314.231 Closed Inspections down from loading bay. removed at time of inspection
JPC Project
Management>EH
S front scaffold at first second and third lifts need to be
Management>01 cleaned. rear scaffolds at House 22 to also needs to be
T102314.230 Open Inspections cleaned
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T133598.58 Closed Inspections Safe walkway onto reinforcement
JPC Project
Management>EH
S
Management>01
T133598.57 Closed Inspections Material on access walkway
JPC Project
Management>EH
S
T133598.56 Observation Inspections Barrier in place to prevent access to open floor
JPC Project
Management>EH
S
Management>01
T133598.55 Closed Inspections Trip hazard on door to office on 2nd floor no19
JPC Project
Management>EH
S
Management>01
T133598.54 Closed Inspections Clean pallets and bags of loading bay
JPC Project
Management>EH
S
Management>04
Staturatury
T92677.122 Open Forms main stairs in number 19 very dusty needs to be swept
JPC Project
Management>EH
S
Management>04
EHS Good Staturatury working area for chippies in good condition and saw saw
T92677.121 Observation Forms dust all cleaned up
JPC Project
Management>EH
S
Management>04
T92677.120 Observation Forms rising elements protected with caps throughout 2nd floor
JPC Project
Management>EH
S
Management>04
Staturatury
T92677.119 Closed Forms 1st floor untidy in areas where timbers are left in bundles
JPC Project
Management>EH
S
Management>04
EHS Good Staturatury ground floor pathways very clean and well lit up by
T92677.118 Observation Forms lighting
JPC Project
Management>EH
S
Management>04
Staturatury oldstone leaving scaffold on back facade of 21 untidy
T92677.117 Closed Forms after work
JPC Project
Management>EH scaffolding on back facade of 21 left untidy from
T133598.53 Closed S Management oldstone
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T92677.114 Closed Inspections good ppe reminder with voice controlled mointer
JPC Project
Management>EH
S
T92677.113 Observation Inspections good storage & walkways
JPC Project
Management>EH
S exclusion zone signage and barriers required in house 20
Management>01 second floor. barrier and signs wearing place during
T102314.229 Closed Inspections week
JPC Project
Management>EH
S mid rail and toe boards missing off internal side of
Management>01 scaffold where bracket was removed for brickwork.
T102314.228 Closed Inspections location is 2 lifts below low top loading bay
JPC Project
Management>EH
S
Management>01
T102314.227 Closed Inspections buckets cannot be used to wedge open gates
JPC Project
Management>EH
S
EHS Good Management>01 operatives extended stair in 19 to keep access route open
T102314.226 Observation Inspections and also continue their work
JPC Project
Management>EH
S
T102314.225 Observation Inspections mind your head signs added to haki stairs in number20
JPC Project
Management>EH
S
T102314.224 Observation Inspections evidence of double choked lifts
JPC Project
Management>EH
S
T102314.223 Observation Inspections use of mewps instead of ladders is evident over the week
JPC Project
Management>EH
S
Management>01 loading bay on ground floor to rear of number 20 d2b
T102314.222 Closed Inspections swept
JPC Project
Management>EH
S
Management>01 blocks and rubble on second floor in house 20 under
T102314.221 Open Inspections stairs need to be removed
JPC Project
Management>EH
S
Management>01 debris on second floor near ladder access to third deck
JPC Project
Management>EH
S
Management>01 ground floor at lifte and cantideck need to be cleaned. in
T102314.219 Closed Inspections progress just after inspection
JPC Project
Management>EH
S
Management>01
T102314.218 Closed Inspections area around concrete line needs to be cleaned of debris
JPC Project
Management>EH
S
Management>01
T102314.217 Closed Inspections top loading bay as number 20 needs to be cleaned
JPC Project
Management>EH
S
Management>01
T102314.216 Closed Inspections rebar to be better covered
JPC Project
Management>EH
S
Management>01 Wood cutting area is now in middle of walkway. this
T102314.215 Closed Inspections needs to be cleaned up and moved.
JPC Project
Management>EH
S
Management>01
T102314.214 Closed Inspections Cut tension wires need to be picked up and put in skip
JPC Project
Management>EH
S
Management>01 there is a big improvement on the rear scaffold but some
T102314.213 Closed Inspections areas still need materials removed.
JPC Project
Management>EH
S
T102314.212 Observation Inspections access throughout houses is good
JPC Project
Management>EH
S
T102314.211 Observation Inspections use of MEWPs is good good instead of ladders
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
T92677.111 Works Floor Plan cage in walkway
Quality Control
& BC(A)R>ITP
01
Structural>New
T92677.110 Works Floor Plan halfon snags
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Project
Management>EH
S
Management>01
JPC Project
Management>EH
S
Management>01
T91214.60 Closed Inspections Fence smoking area
JPC Project
Management>EH
S
T91214.59 Observation Inspections Clear area around mixer
JPC Project
EHS Good Management>EH walkway on floor 2 is been kept clear. this wasn't
T133598.52 Observation S Management happening last week, so good to see change in that area.
JPC Project
Management>EH not enough protection on risining elements on floor 2 too
T133598.51 Closed S Management inconsistent
JPC Project
EHS Good Management>EH New drying room on 1st floor in number 22 provides
T133598.50 Observation S Management adequate space for users and obeys the social distancing
JPC Project
Management>EH front door area entering to num 21 needs to be cleaned
T133598.49 Closed S Management up
JPC Project
Management>EH
S
Management>01
T92677.107 Closed Inspections loose strands into skip
JPC Project
Management>EH
S
T92677.106 Observation Inspections shutters stacked neatly
JPC Project
Management>EH
S
Management>01
T92677.105 Open Inspections remove shutters timber
JPC Project
Management>EH
S
T92677.104 Observation Inspections good storage waste ready for removal
JPC Project
Management>EH
S
T92677.103 Observation Inspections walkways floormaintained
JPC Project
Management>EH
T91214.58 Closed S Management Replace barrier on old access route
JPC Project
Management>EH
S
T102314.210 Observation Inspections wood cutting area is very tidy
JPC Project
Management>EH
S
T102314.209 Observation Inspections Materials stored neatly
JPC Project
Management>EH
S big effort has been made to keep scaffold clean now
Management>01 smaller areas need to be concentrated on and cleaned up
T102314.208 Closed Inspections on a daily basis at end of shift
JPC Project
Management>EH
S
Management>01 Chute was damaged by materials. chute taken out of
T102314.207 Closed Inspections service until sections replaced.
JPC Project
Management>EH
S
Management>01
T102314.206 Closed Inspections Brickguards on top loading bay need to be replaced.
JPC Project
Management>EH
S
EHS Good Management>01 Platform erected well. Canti decks on exterior face of
T102314.205 Observation Inspections wall are well closed off at end.
JPC Project
Management>EH
S
Management>01
T102314.204 Closed Inspections Stairwell on Irishlife Boundary needs to be cleaned
JPC Project
Management>EH
S
Management>01 Walkways need to be kept clear & materials need to be
T102314.203 Closed Inspections stacked neatly.
JPC Project
Management>EH
S
Management>01
T102314.202 Closed Inspections Gates left in walkway to be removed
JPC Project
Management>EH
S
EHS Good Management>01 Crane working overhead signage moved to new ladder
T102314.201 Observation Inspections bay
JPC Project
T91214.57 Observation S Management access route clean and well lit
JPC Project
T91214.56 Observation S Management Hand wash sink at gate clean
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Project
Management>EH
S
Management>04
Staturatury shutters being left on walkways on floor 2 from raps also
T91214.55 Closed Forms bundle of sand left on walkway from interspan
JPC Project
Management>EH
S
Management>04
T91214.54 Observation Forms good access into basement from back gate with handrails
JPC Project
Management>EH
S
Management>04
Staturatury
T91214.53 Closed Forms fags and general rubbish left around smoking area
JPC Project
Management>EH
S
Management>04
T91214.52 Observation Forms new layout of canteen generates more space for users
JPC Project
Management>EH
S
Management>01
T102314.200 Open Inspections Area at rear gate to be tidied.
JPC Project
Management>EH
S
Management>01 Edge protection and rebar covers to be in place before
T102314.199 Open Inspections deck is properly in use.
JPC Project
Management>EH
S
T102314.198 Observation Inspections Walkways and 2nd floor slab are in good condition
JPC Project
Management>EH
S
Management>01
T102314.197 Open Inspections Minor Housekeeping on first floor slab
JPC Project
Management>EH
S
Management>01
T102314.196 Open Inspections Access way blocked at rear access stairs to first floor.
JPC Project
Management>EH
S
Management>01 handrail to be put on bars in-house 20 second floor to
T102314.195 Open Inspections close gap at window Ope
JPC Project
Management>EH
S
Management>01 plastic caps to be added to bolts on front and rear
T102314.194 Open Inspections scaffold
JPC Project
Management>EH
S rainwater goods to be removed from scaffold on lift
Management>01 below loading bay. if needed in future they should be
T102314.193 Open Inspections stored neatly elsewhere
JPC Project
Management>EH
S
EHS Good Management>01 scaffold is much cleaner than Friday effort needs to be
T102314.192 Observation Inspections continuous to keep clean
JPC Project
Management>EH
S
Management>01
T102314.191 Open Inspections mixing areas need to be cleaned and swept down
JPC Project
Management>EH
S
EHS Good Management>01 work safe home safe training has recommenced with
T102314.190 Observation Inspections chairs set up up at more than 2 m distance
JPC Project
Management>EH
S
Management>01 ground level of number 20 and all haki staircase in
T102314.189 Complete Inspections number 20 need to be swept
JPC Project
Management>EH
S
Management>01 operative identified on ladder where a mobile Tower or
T102314.188 Open Inspections podium ladder could have been
JPC Project
Management>EH
S locking nut on high loading bay is cracked. brick guard
Management>01 on same loading bay is bent and need to be changed. can
T102314.187 Open Inspections a plastic brick guard be put in its place
JPC Project
Management>EH
S
Management>01
T102314.186 Open Inspections ga1 required for concrete pump installs this week
JPC Project
Management>EH
JPC Project
Management>EH
most of Oldstone work areas need to be cleaned down.

all operatives will be stood down on Monday to clean all
JPC Project areas prior to work. no cleanup was completed by
Management>EH operatives prior to leaving on Friday despite supervisor
S arranging clean up on Friday morning. (Post Inspection
Management>01 Note - part of issue was chute being out of service, it is
T102314.183 Closed Inspections now back in service)
JPC Project
Management>EH
S balcony on scaffolds cannot be overloaded with rubble
Management>01 sacks. sack need to be brought by hand to skip or large
T102314.182 Closed Inspections loading bay where it can be lifted to skip
JPC Project
Management>EH
S
Management>01 Carpenter cutting area in-house 19 first floor needs to be
T102314.181 Closed Inspections cleaned
JPC Project
Management>EH
T92677.101 Closed S Management durability of scaffold in such high winds
JPC Project
Management>EH
JPC Project
Management>EH
S
T133598.48 Observation Inspections Temporary staircase
JPC Project
Management>EH
S
JPC Project
Management>EH
T133598.46 Closed S Management Clear area around mixer
JPC Project
Management>EH
T133598.45 Closed S Management Clear materials to upper levels
JPC Project
Management>EH
S
Management>01
T102314.180 Closed Inspections rebar needs to be covered on first floor or near lift shaft
JPC Project
Management>EH
S
Management>01 excess mortar on second floor house number 20 need to
T102314.179 Closed Inspections be cleaned
JPC Project
Management>EH
S
Management>01 gap in railing on 1st floor near back gate needs to be
JPC Project
Management>EH
S
EHS Good Management>01 canty deck installed and cordoned off until all paperwork
T102314.177 Observation Inspections complete
JPC Project
Management>EH
S
Management>01 good effort cleaning first floor slab. task need to be
T102314.176 Closed Inspections completed with debris put in skip
JPC Project
Management>EH
T92677.99 Closed S Management remove shutters timber
JPC Project
T92677.98 Observation S Management walkways 1st floormaintained
JPC Project
Management>EH
S
Management>01
T102314.175 Closed Inspections Bike Rack to be installed in bike parking in No.21
JPC Project
Management>EH
S
T102314.174 Observation Inspections Flooring managed well during fire proofing.
JPC Project
Management>EH
S
Management>01
T102314.173 Closed Inspections Basement of No.21 needs to be cleaned & tidied
JPC Project
Management>EH
S
T102314.172 Observation Inspections Drying room in good order
JPC Project
Management>EH
S
Management>01
T102314.171 Closed Inspections Waste to be removed to skip
JPC Project
Management>EH
S
Management>01
T102314.170 Closed Inspections Extra Lighting required at base of Ramp (basement slab)
JPC Project
Management>EH
S
Management>01
T102314.169 Closed Inspections Walkways need to be clear of materials.
JPC Project
Management>EH
S
Management>01 Minor housekeeping a base of shutters and corners of
T102314.168 Closed Inspections building need to be addressed.
JPC Project
Management>EH
S
T102314.167 Observation Inspections working platform well erected and ga3 completed
JPC Project
Management>EH
S
EHS Good Management>01 great effort observed over last 2-weeks to improve
T102314.166 Observation Inspections housekeeping and keep Walkways clear
JPC Project
Management>EH
S
Management>01 Ope covering at basement level of new building near
T102314.165 Closed Inspections smoking area is wobbly and needs to be resecured.
JPC Project uncertified slings have migrated to roof area, these need
Management>EH to be removed from site as soon as they are off loaded.
S given location underneath temporary roof if it is unlikely
Management>01 they were used during a lifting operation. removed at
T102314.164 Closed Inspections time of inspection
JPC Project
Management>EH
S podium ladder and scissor lift are being used in
EHS Good Management>01 preference to ladders. where ladders are required permits
T102314.163 Observation Inspections are being requested
JPC Project
Management>EH
S
T102314.162 Observation Inspections haki stairs put in place to first floor slab
JPC Project
Management>EH
S
Management>01 smoking area needs to be swept and toolbox talk to be
T102314.161 Closed Inspections held with operatives in relation to littering
JPC Project
Management>EH
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T102314.158 Closed Inspections Minor Housekeeping on first floor slab to be addressed
JPC Project
Management>EH
S
T102314.157 Observation Inspections Walkways and slab are now clear
Quality Control
& BC(A)R>ITP
01
Structural>New
T92677.97 Works Basement repair/rubbing up mortar concrete/filling bolts holes
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
JPC Project
Management>EH
T92677.93 Closed S Management cage in walkway
JPC Project
T92677.92 Observation S Management good storage
JPC Project
T92677.91 Observation S Management good Barrier control when stressing
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
JPC Project
Management>EH
S
T102314.156 Observation Inspections task-specific exclusion zone in place for work in Valleys
JPC Project
Management>EH Wood chippings from cutting area were down the stairs
S and at roof level of 20. Area cleaned at time of
Management>01 Inspection and ply put behind cutting area to help stop
T102314.155 Closed Inspections future cuttings going down the stairs.
JPC Project
Management>EH
S
Management>01 Ground floor of No.20 and loading bay to the rear of
T102314.154 Closed Inspections No.20 need to be swept down.
JPC Project
Management>EH
S
EHS Good Management>01 access routes being marked on fresh slab to help
T102314.153 Observation Inspections encourage good Housekeeping
JPC Project
Management>EH
S
Management>01 dust and debris has started to build up around front
T102314.152 Closed Inspections entrance and security Hut. sweep required.
JPC Project
Management>EH
S
EHS Good Management>01 Huge improvement on Ground floor slab in relation to
T102314.151 Observation Inspections storage of materials.
JPC Project
Management>EH
S Deck/walkway around ground floor slab needs to have
Management>01 loose materials removed particularly along Dept of
T102314.150 Closed Inspections Enterprise boundary.
JPC Project
Management>EH Area was closed off beneath deck during pour &
S alternative access route in place. Usual walk way on
EHS Good Management>01 Ground floor slab now removed & closed and again new
T102314.149 Observation Inspections access route in place.
JPC Project
Management>EH drying room is very spacious each person has there own
T133598.42 Closed S Management individual changing area and its kept to 5 persons
JPC Project
Management>EH
S
Management>04
T92677.89 Observation Forms cleaning in progress,shutters removed off site
JPC Project
Management>EH
S
Management>04
Staturatury
T92677.88 Closed Forms grout tubs lying around,need to be in skip
JPC Project
T92677.87 Observation S Management rebar caps
JPC Project
Management>EH
S
Management>01
T102314.148 Closed Inspections materials on roof of number 20 need to be removed
JPC Project
Management>EH
S Effort has been made to tidy first floor slab, but needs to
Management>01 continue, including cleaning sawdust on corner of walk
T102314.147 Closed Inspections way and setting up proper cutting area
JPC Project
Management>EH
S
Management>01
T102314.146 Closed Inspections rear scaffolds needs to be cleaned
JPC Project
Management>EH
S
EHS Good Management>01 Skids but under capping stones to spread load on
T102314.145 Observation Inspections scaffold
JPC Project
Management>EH
S
Management>01 loading bay to rear of number 20 needs to be cleaned and
T102314.144 Closed Inspections washed down.
JPC Project
Management>EH
S
T102314.143 Observation Inspections Brick Guards added to scaffold loading bays
JPC Project
Management>EH
S
Management>01
T102314.142 Closed Inspections Some bulbs are not working near haki stairs in No.20
JPC Project
Management>EH
S
T102314.141 Observation Inspections MCR GO set up work area well
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>01
T102314.138 Closed Inspections Clean up for housekeeping in propress
JPC Project
Management>EH
S
T102314.137 Observation Inspections rebar covered
JPC Project
Management>EH
S
Management>01 Site directional signs to be added and signage within
T102314.136 Closed Inspections houses outlining showing house no. and floor level.
JPC Project
Management>EH
S
Management>01
T102314.135 Closed Inspections Wood in walkway to be removed
JPC Project
Management>EH
S
T102314.134 Observation Inspections wood stacked neatly (picture 1only)
JPC Project
Management>EH
S
Management>01 Board has moved at bottom of scaffold access to rear of
T102314.133 Closed Inspections No.20. Board to be put back in place.
JPC Project
Management>EH
S
Management>01 Haki Stair in No.20 needs to be swept from top to
T102314.132 Closed Inspections bottom.
JPC Project
Management>EH
S
T102314.131 Observation Inspections Use of face coverings is good
JPC Project
Management>EH
S
Management>01 Materials at basement level along irishlife boundary are
T102314.130 Closed Inspections to be cleared
JPC Project
Management>EH
S
EHS Good Management>01 Bricks stacked neatly in safe location, not overloading
T102314.129 Observation Inspections any beams, scaffold or flooring.
JPC Project
Management>EH
S
T102314.128 Observation Inspections Demolition area well cordoned off.
JPC Project
Management>EH
S
Management>01
T102314.127 Closed Inspections Trailing lead on top floor needs to be removed.
JPC Project
Management>EH
S
EHS Good Management>01 Gap where chimney removed is well cordoned off and
T102314.126 Observation Inspections walkway through valley well set up.
JPC Project
Management>EH
S
Management>01 Pop up in basement slab near ramp needs to be marked
T102314.125 Closed Inspections with paint or Hazard tape.
JPC Project
Management>EH
S
EHS Good Management>01 Bracing on scaffold accross walkway has warning tape
T102314.124 Observation Inspections added.
JPC Project
Management>EH
S housekeeping outside number 19 on front scaffold has
Management>01 improved greatly. rear scaffolds outside number 22 2
JPC Project
Management>EH
S
Management>01 Mid-Rail to be added to temporary barrier in-house 19
T102314.122 Closed Inspections top floor
JPC Project
Management>EH
S
T102314.121 Observation Inspections good use of harness and reel while erecting decking
JPC Project
Management>EH
S
Management>01 Housekeeping along boundary with Irishlife needs to be
T102314.120 Closed Inspections addressed and stair core near irishlife
JPC Project
Management>EH
S
Management>01 Housekeeping around lift and stairwell area near crane
T102314.119 Closed Inspections needs to be addressed.
JPC Project
Management>EH
S
Management>01
T102314.118 Closed Inspections Access Route needs to be maintained on 1st floor deck
JPC Project
Management>EH
S
T102314.117 Observation Inspections Timlin Demolition area neat
JPC Project
Management>EH
S
Management>01 Some exposed rebar along mezzanine slab and lift shaft
T102314.116 Closed Inspections at 1st Floor
JPC Project
Management>EH
S
Management>01 Protection to be put in place to prevent loose bricks and
T102314.115 Closed Inspections debris falling down scaffold
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
JPC Sign Off / Ground Floor
T92677.84 Closed Plan vertical h16 redrilled 7no. bars
JPC Project
T133598.40 Observation S Management Decking being stripped, lighting sufficient
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Sign Off / Building>Lvl-01
T92677.82 Closed Basement repair/rubbing up mortar concrete
JPC Project
Management>EH
S
Management>01 Dust suppression to be considered for skip when dusty
T102314.114 Closed Inspections materials are in it.
JPC Project
Management>EH
S
Management>01 Some scaffold gates on front scaffold are protruding into
T102314.113 Closed Inspections ladder well, gates to be straightened.
JPC Project
Management>EH
S
EHS Good Management>01 Very good Housekeeping on ground floor of house
T102314.112 Observation Inspections No.20
JPC Project
Management>EH
S Housekeeping on front scaffold outside House No.19 at
Management>01 all lifts needs to be addressed. All other areas there was a
T102314.111 Closed Inspections good effort to keep clean & tidy.
JPC Project
Management>EH
S
Management>01 Housekeeping around walls and corners now need to be
T102314.110 Closed Inspections the focus.
JPC Project
Management>EH
S
EHS Good Management>01 Big effort made to clear walkways and tidy main slab
T102314.109 Observation Inspections area at basement and ground level.
JPC Project
Management>EH
S
Management>01
T102314.108 Closed Inspections loose Scaffboards to be removed from roof level
JPC Project
Management>EH
S
Management>01
T102314.107 Closed Inspections Loose debris on parapet wall to be removed
JPC Project
Management>EH
S
Management>01
T102314.106 Closed Inspections trailing lead in front of stair access to be removed
JPC Project
Management>EH
S
Management>01 Trailing leads across walkway to be cleared. Addressed
JPC Project
Management>EH
S
Management>01
T91214.50 Closed Inspections Debris to be cleared from rear door of 20
JPC Project
Management>EH
S
Management>01
T91214.49 Closed Inspections Housekeeping around liftpits to be addressed
JPC Project
Management>EH
S
T91214.48 Observation Inspections Edge protection on deck is in place
JPC Project
Management>EH
S
Management>01
T91214.47 Closed Inspections Exposed rebar to be covered
JPC Project
Management>EH
S
Management>01 red barrier removed from wall. Addressed at time of
JPC Project
T92677.81 Observation e Management walkways basement maintained
JPC Project
Management>Sit
T92677.80 Closed e Management grout spills needs to be cleaned up
JPC Project
Management>Sit
T92677.79 Closed e Management trip hazard drill bit
Quality Control
& BC(A)R>ITP
01
Structural>New
Building>Lvl 00
JPC Project
Management>EH
S Effort is being made to keep scaffold clean. Top lift and
Management>01 2nd from top lift need attention. If bricks are to be kept
T102314.105 Closed Inspections they should be stacked neatly at edge of scaffold.
JPC Project
Management>EH
S
EHS Good Management>01 lighting in basement is good. New LED strip lights are
T102314.104 Observation Inspections very effective.
JPC Project
Management>EH
S plaster should be cleared on a clean as you go basis and
Management>01 not let build up. This is particularly important along
T102314.103 Closed Inspections access routes.
JPC Project
Management>EH
S
Management>01 2bulbs gone near stairs of No.20 on 2nd floor need to be
T102314.102 Closed Inspections replaced
JPC Project
Management>EH
S
T102314.101 Observation Inspections Barriers around edge of slab are all in good condition.
JPC Project
Management>EH
S
Management>01 Drill bit in slab needs to be removed. Grouting pipes
T102314.100 Closed Inspections need to be trimmed as soon as grouting complete.
JPC Project
Management>EH Housekeeping on ground floor slab and electrical room
S need to be addressed. Housekeeping has improved in
Management>01 general. Effort now needs to be concentrated on keeping
T102314.99 Closed Inspections the immediate work area tidy.
JPC Project
Management>EH
S MEWPs or podium ladders to be used instead of straight
Management>01 ladders. Where straight ladder required permits to be
T102314.98 Closed Inspections taken out.
JPC Project
Management>EH
S
Management>01 2 scaffold blanks to be kept clear for access. operative
T102314.97 Closed Inspections began cleaning at time of inspection.
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Project
Management>Sit
e
Management>Pro
gress
Photos>Existing
Building>Third
T133598.35 Closed Floor Plaster Removal First Floor no 20
JPC Project
Management>Sit
e
Management>Pro
gress
Photos>Existing
Building>Third
T133598.33 Closed Floor Plaster Removal 2nd floor no 20
JPC Project
Management>Sit
e
Management>Pro
gress
Photos>Existing
Building>Third
T133598.31 Closed Floor Plaster Removal third floor no 20
Quality Control
& BC(A)R>ITP
01
EHS Good Structural>New
T92677.76 Observation Building good Barrier control when stressing
Quality Control
& BC(A)R>ITP
01
Structural>New
T92677.75 Closed Building stack shutters
Quality Control
& BC(A)R>ITP
01
Structural>New
T92677.74 Closed Building timber not collected for removal
JPC Project
Management>EH
S
Management>01 Temporary electric lights to be raised following removal
T102314.96 Closed Inspections of wall.
JPC Project
Management>EH
S
T102314.95 Observation Inspections Barriers in place on stairwell
JPC Project
Management>EH
S
Management>01
T102314.94 Closed Inspections Area around cutting area to be swept
JPC Project
Management>EH
S
Management>01
T102314.93 Closed Inspections Pans should be stacked neatly on deck
JPC Project
Management>EH
S
Management>01
T102314.92 Closed Inspections Loading bay on top lift to be swept
JPC Project warped ply covers sticking up - trip hazard. pipes
Management>EH sticking up from slab - trip hazard. temp lighting could
T133556.3 Closed S Management also be improved in this area.
potential to trip and fall forward off platform into lower
JPC Project basement. might be worthwhile looking at this to make
Management>EH safer? additionally, no temp lights - hard to see platform
T133556.2 Closed S Management on approach.
JPC Project
Management>EH ensure handwash stations have handwash and paper
T133556.1 Closed S Management towels
JPC Project
Management>EH
S
Management>01 Loading bay needs to be cleared so that it can be
T133598.30 Closed Inspections accessed.
JPC Project
Management>EH
S
EHS Good Management>01 Area in house 19 left clean after joists installation &
T133598.29 Observation Inspections brickwork
JPC Project
Management>EH
S
T133598.28 Observation Inspections Valleys clear as access route
JPC Project
Management>EH
S
Management>01 All materials need to be removed from top lift of
T133598.27 Closed Inspections scaffold
JPC Project
Management>EH
S
Management>01
T133598.26 Closed Inspections Scaffold needs to be cleaned down
JPC Project
Management>EH
S
Management>01 Basement Boundary wall area at Taylor Gallery needs to
T133598.25 Closed Inspections be cleaned and have pans removed
JPC Project
Management>EH
S
Management>01 RAPS Carpenters needs to keep work areas clean and
T133598.24 Closed Inspections tidy and clear up sawdust
JPC Project
Management>EH
S
Management>01 unsecured flooring to be screwed down in-house 21 on
Quality Control first floor
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
Quality Control Remove/ Repair timber in wall
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
Quality Control Brickwork to spine wall
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
T133598.17 Works Roof Helifix to cracks in chimney
Quality Control
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
Quality Control Front valley/parapet detail
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
Quality Control Wall plate to rear wall
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
T133598.11 Works Roof Brickwork to spine wall
Quality Control
& BC(A)R>ITP
02
Architectural>Ex
isting
Open / Ongoing Buildings>Lvl 04
QualityPlans
Control Wall plate 18-19
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
Quality Control Bearing Pad for steel beam
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
T133598.5 Works Roof Roof Timberwork
Quality Control
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Elevat
ions>East
T133598.3 Closed Elevation
Quality Control Wig Pointing
& BC(A)R>ITP
02
Architectural>Ex
isting
Buildings>Lvl 04
Roof
T133598.1 Works Roof Roof Works
JPC Project
Management>EH
S
T102314.91 Observation Inspections Area left tidy where roof thrusses installed
JPC Project
Management>EH
S
Management>01
T102314.90 Closed Inspections Gap in scaffold on top lift at No.19 needs to be closed
JPC Project
Management>EH
S
Management>01
T102314.89 Closed Inspections loose materials need to be removed from scaffold
JPC Project
Management>EH
S
EHS Good Management>01 mushroom caps or rebar coverings are in place
T102314.88 Observation Inspections throughout site
JPC Project
Management>EH
S
EHS Good Management>01 Walkways being kept clear. operative cleaning has made
T102314.87 Observation Inspections a big difference to site appearance.
JPC Project
Management>EH
S
T102314.86 Observation Inspections good access to deck added
JPC Project
Management>EH
S
T102314.85 Observation Inspections lighting good beneath deck
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Project
Management>EH
S
Management>01 Ladder with bent rung between 2nd & 3rd lift on front
T102314.84 Closed Inspections scaffold outside No.21
JPC Project
Management>EH
S
Management>01 ALL Contractors using Scaffold - a minimum of 2boards
T102314.83 Closed Inspections to be clear for circulation
JPC Project
Management>EH
S
Management>01 Debris from formwork and shutter construction in
T102314.82 Closed Inspections various areas throughout site to be cleaned up.
JPC Project
Management>EH
S
T102314.81 Observation Inspections Scaffold stairway to roof completed
Quality Control
& BC(A)R>ITP
01
Structural>New
EHS Good 1329 - 19-22

T102314.80 Observation Kildare Street COD Plant - Area with plant is barriered off.
EHS Good 1329 - 19-22

T102314.79 Observation Kildare Street Barriers being erected on Deck by RAPS
ALL Contractors- Walkways have been clearly marked
1329 - 19-22 out and need to be kept clear at all times of tools and
T102314.78 Closed Kildare Street materials
2 RAPS operatives identified working unsafely at
1329 - 19-22 heights. Both operatives were spoken to at time of
T102314.77 Closed Kildare Street inspection.
EHS Good 1329 - 19-22 Scaffolding erected to a high standard and operatives
T102314.76 Observation Kildare Street tied off at all times
JPC Project
Management>EH
S
Management>01 raps need to maintain visers & masks when working
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
EHS Good 1329 - 19-22 Asbestos waste area well cordoned off with waste bags
T102314.75 Observation Kildare Street sealed and signage in place.
1329 - 19-22 All walkways to be swept down to ensure they kept free
T102314.74 Closed Kildare Street of dust & Debris
1329 - 19-22 All Scissor lifts to be cleaned and have all debris
T102314.73 Closed Kildare Street removed from floor.
1329 - 19-22
T102314.72 Closed Kildare Street Area around lift shaft needs to be cleaned and tidyed
EHS Good 1329 - 19-22

T102314.71 Observation Kildare Street Double choke being used when slinging loads
Quality Control
& BC(A)R>ITP
01
Structural>New
EHS Good 1329 - 19-22 Designated Smoking Area installed with hand
T102314.70 Observation Kildare Street sanitisation and to allow for 2m Social distancing.
EHS Good 1329 - 19-22
T102314.69 Observation Kildare Street Site Signage is good
EHS Good 1329 - 19-22 RAPS operatives hooked on as required when working at
T102314.68 Observation Kildare Street height.
EHS Good 1329 - 19-22

T102314.67 Observation Kildare Street Security hut with plastic screen installed at entrance
1329 - 19-22 Incorrect lifting procedure identified during Safety

T102314.66 Closed Kildare Street Manager visit. Issues were addressed with lift team.
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
Quality Control
& BC(A)R>ITP
01
Structural>New
JPC Project
Management>EH Staircores - One way access to stairs not been adhered to
S Forms>01 by some PMG contractors. Spoke to operatives with
T131515.234 Open Inspections different access routes. PMG to monitor.
JPC Project
Management>EH JPC Compound - No issues observed at time of
EHS Good S Forms>01 inspection. Very high standard of cleanliness to facilities
T131515.233 Observation Inspections and information in relation to COVID 19 displayed.
JPC Project
Management>EH
EHS Good S Forms>01 Externals - Spotters observed with plant with safe zones
T131515.232 Observation Inspections been adhered to.
JPC Project
Management>EH
EHS Good S Forms>01 External - Exclusion zone around groundworks at time
T131515.231 Observation Inspections of inspection.
JPC Project
Management>EH
EHS Good S Forms>01
T131515.230 Observation Inspections External - Barriers around storage of reinforcement
JPC Project
Management>EH
S Forms>01 External - Single use slings to be removed, cut &
T131515.229 Open Inspections skipped.
JPC Project
Management>EH
EHS Good S Forms>01 All levels - Content of DSS & operative tracing record is
T131515.228 Observation Inspections to a good standard
JPC Project
Management>EH
EHS Good S Forms>01 L1 - No issues observed with use of ladder at time of
T131515.227 Observation Inspections inspection
JPC Project
Management>EH
EHS Good S Forms>01 L1 - Housekeeping maintained to a good standard
T131515.226 Observation Inspections throughout the floor at time of inspection.
JPC Project Staircore 2 (Level 1 / 2) - Remove hop ups from half
Management>EH landing. Not in use at time of inspection & restricting
S Forms>01 access on live stairs. Spoke to supervisor & actioned
T131515.225 Closed Inspections immediately.
JPC Project
Management>EH
S Forms>01
T131515.224 Open Inspections L2 - Relocate electrical equipment to lay down area
JPC Project
Management>EH
S Forms>01 L2 - Tidy up required to metal tracking and remove
T131515.223 Open Inspections fixings from top of yellow storage cage
JPC Project
Management>EH L2 - Good Signage in place during pressure testing.
EHS Good S Forms>01 Good coordination/ communication of task via meetings
T131515.222 Observation Inspections & emails.
JPC Project
Management>EH
EHS Good S Forms>01
T131515.221 Observation Inspections L2 - No issues with regards storage of materials
JPC Project
Management>EH L2 - Good signage with regards pressure testing. Very
EHS Good S Forms>01 well coordinated / communicated in whiteboard
T131515.220 Observation Inspections meetings/ emails / safety meetings
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Housekeeping is to a good standard throughout the
T131515.219 Observation Inspections floor at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.697 Observation Inspections good exclusion zone around materials
JPC Project
Management>EH
S Forms>01
T131515.218 Open Inspections L3 - Tape & jointer electrical equipment to be retested.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.696 Observation Inspections Scaffolding tag on level 3 in dates
JPC Project
Management>EH
S Forms>01 L3 - One number lead out of date (July) plugged into
T131515.217 Open Inspections robot in plant room. Must be removed from use.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Spot check on electrical equipment with no issue
T131515.216 Observation Inspections observed.
JPC Project
Management>EH
S Forms>01 L3 - Fireproofing materials to be stored in one central
T131515.215 Open Inspections location.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Daily inspection carried out on scissor lift - no
T131515.214 Observation Inspections issues observed.
JPC Project
Management>EH
S Forms>01 L3 - Exclusion zone to be set up around work area.
T131515.213 Open Inspections Spoke to operatives to action immediately.
JPC Project
Management>EH
EHS Good S Forms>01
T131515.212 Observation Inspections L3 - Storage of harnesses maintained on site.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.695 Observation Inspections good canteen facilities on site
JPC Project
Management>EH
T131515.211 Observation Inspections throughout the floor at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.694 Observation Inspections good exclusion zone around excavation
JPC Project
Management>EH Main Access Route - No issues at time of inspection
EHS Good S Forms>01 with regards 2m distancing. Adequate lighting also in
T131515.210 Observation Inspections place for dark mornings.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.693 Observation Inspections single file walkway to site with signage
JPC Project
Management>EH
S Forms>01
T86424.692 Open Inspections replace steps to canteen, getting soft
JPC Project
Management>EH
EHS Good S Forms>01
T86424.691 Observation Inspections Canteens kept to a high standard
JPC Project
Management>EH
EHS Good S Forms>01 extra signage in multiple languages erected around
T86424.690 Observation Inspections compound
JPC Project
Management>EH
EHS Good S Forms>01
T86424.689 Observation Inspections toilets kept to a high standard
JPC Project
Management>EH
EHS Good S Forms>01
T86424.688 Observation Inspections site sinks in good condition
JPC Project
Management>EH
EHS Good S Forms>01
T86424.687 Observation Inspections Disinfectant wipes in canteen used after every sitting
JPC Project
T114176.186 Observation e Management good covid compliance In JPC compound
JPC Project
Management>Sit
T114176.185 Open e Management no barriers around materials
JPC Project
Management>Sit
T114176.184 Open e Management stillage blocking access route on level 3
JPC Project
T114176.183 Observation e Management MEWP inspection carried out today
JPC Project
Management>Sit
T114176.182 Open e Management poor access to ladder
JPC Project
Management>Sit minor house keeping required, materials to be tidied and
T114176.181 Open e Management out into lay down area
JPC Project
EHS Good Management>Sit good segregation the east service yard with contractor
T114176.180 Observation e Management lay down areas
JPC Project
Management>Sit no plant nappy under diesel compressor in the service
T114176.179 Open e Management yard- others
JPC Project
EHS Good Management>Sit external work area very tidy, good use of exclusion
T114176.178 Observation e Management zones and barriers around hazardous areas.
Quality Control
& BC(A)R>ITP
02
Open / Ongoing Architectural>1st
T86424.686 Works Floor Plan>Stairs Door badly dented,
JPC Project
Management>EH
S Forms>01 general tidy up required around site compound to
T114176.177 Open Inspections remove weeds
JPC Project
Management>EH
S Forms>01
T114176.176 Open Inspections boxes and waste to be removed and dumped
JPC Project
Management>EH
S Forms>01
T114176.175 Open Inspections trailing lead crossing a walkway
JPC Project
Management>EH
S Forms>01
T114176.174 Open Inspections ladder to be moved and stored correctly
JPC Project
Management>EH
S Forms>01
T114176.173 Open Inspections harness's not hanging correctly during breaks
JPC Project
Management>EH
S Forms>01
T114176.172 Open Inspections barriers needed around materials
JPC Project
Management>EH good covid measures taken around JPC compound- full
EHS Good S Forms>01 time cleaner ensuring canteens are clean with wipes
T114176.171 Observation Inspections available at each table
JPC Project
Management>EH
EHS Good S Forms>01
T114176.170 Observation Inspections JPC compound material storage area well maintained
JPC Project
Management>EH
EHS Good S Forms>01
T114176.169 Observation Inspections work area tidy with exclusion zones around excavation.
JPC Project
Management>EH
EHS Good S Forms>01 good use of spotter and stepping trenches on external
T114176.168 Observation Inspections works
JPC Project
Management>EH
EHS Good S Forms>01 all scaffold and ladder tags inspected today were signed
T114176.167 Observation Inspections and in date
JPC Project
Management>EH
EHS Good S Forms>01
T114176.166 Observation Inspections good use of hanging rack for lifting equipment
JPC Project
T121399.504 Observation e Management Exclusion zone in good order
JPC Project
Management>Sit
T121399.503 Open e Management Loading bay needs to be tidied up
JPC Project
T121399.502 Observation e Management Good exclusion zone around dig
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
Open / Ongoing L2-10 Culture
T86424.685 Works Lab ceiling grid badly damaged
JPC Project
T121399.501 Observation e Management Harness and mewp signed off
JPC Project
T121399.500 Observation e Management Tags and scaffolding in good order
JPC Project
Management>Sit
T121399.499 Closed e Management General protection and materials need to be managed
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
Open / Ongoing L2-45 Data
T86424.684 Works Room damage to wall at low level
JPC Project no photo taken but there is contractors going to there
Management>EH cars for lunch with 3 people sitting in the one car eating,
S Forms>01 the level of covid compliance in the exertis car park is
T92044.440 Open Inspections poor
JPC Project
Management>EH
S Forms>01 access to green spa board blocked by poor storage of
T92044.439 Open Inspections material
JPC Project
Management>EH barriers being removed by other contractors every day in
S Forms>01 fire seal laydown area and leaving behind housekeeping
T92044.438 Open Inspections issues
JPC Project
Management>EH covid tracker app by all operatives I questioned during
EHS Good S Forms>01 my inspection, some weren't keen on having it due to
T92044.437 Observation Inspections battery issues
JPC Project
Management>EH
EHS Good S Forms>01 covid compliance meeting carried out by pm to push a
T92044.436 Observation Inspections major emphasis on covid 19 compliance on site
JPC Project
Management>EH plywood must not be used to cover lids anywhere on site
S Forms>01 this needs to have lid fitted or a steel plate over it
T92044.435 Open Inspections straight away
JPC Project
Management>EH
S Forms>01 storage of material to be agreed with site management
T92044.434 Open Inspections and segregated with barriers
JPC Project
Management>EH door to stairs one closed off by a scaffold with
EHS Good S Forms>01 excavations being carried out outside to stop any
T92044.433 Observation Inspections pedestrians walking in to the works area
JPC Project
Management>EH
S Forms>01 no wipes or any means of cleaning down mewps at the
T92044.432 Open Inspections time of inspection on this mewp
JPC Project
Management>EH
S Forms>01
T92044.431 Open Inspections harness left hanging on mewp during break
JPC Project
Management>EH
EHS Good S Forms>01
T92044.430 Observation Inspections ladders tag and paperwork in place and all in good order
JPC Project
Management>EH
EHS Good S Forms>01 External - Spot checks on documentation (DSS, Daily
T139497.88 Observation Inspections Plant Inspections etc). No issues observed.
JPC Project
Management>EH External - Good level of barriers around area of ground
EHS Good S Forms>01 works at time of inspection, generally been managed
T139497.87 Observation Inspections very well
JPC Project
Management>EH L3 - Level of protection to be considered to ope (i.e toe
S Forms>01 board) for electrical tray. Risk of materials falling
T139497.86 Closed Inspections through ope in Electrical Room
JPC Project
Management>EH
EHS Good S Forms>01
T139497.85 Observation Inspections L1 - Spot check on MEWP no issues observed
JPC Project
Management>EH
EHS Good S Forms>01 L1 - DSS & Operative tracing record completed
T139497.84 Observation Inspections adequetly
JPC Project
Management>EH
EHS Good S Forms>01 L1 - Storage of fireproofing in good order at time of
JPC Project
Management>EH
S Forms>01
T139497.82 Closed Inspections L1 - Floor protection to be reinstated as it is a trip hazard
JPC Project
Management>EH
S Forms>01 L1 - Minor Housekeeping to shower area with timber &
T139497.81 Closed Inspections rubble
JPC Project
Management>EH
T139497.80 Observation Inspections throughout the floor
JPC Project
Management>EH
EHS Good S Forms>01
T139497.79 Observation Inspections L2 - Exclusion zone around MEWP at time of inspection
JPC Project
Management>EH
S Forms>01
T139497.78 Closed Inspections L2 - Review storage area for Castle lay down
JPC Project
Management>EH
T139497.77 Observation Inspections adequetly
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Spot check of MEWP Daily inspection. No issues
T139497.76 Observation Inspections observed at time of inspection.
JPC Project
Management>EH
S Forms>01 L2 - Review storage area with regards buckets etc. Some
T139497.75 Closed Inspections stuff may be relocated to container or skip.
JPC Project
Management>EH L2 - Scissor lift expires tomorrow ( 9th Sept). Spoke to
S Forms>01 supervisor and informed it's off hired. Remove scissor
T139497.74 Closed Inspections lift from building in the event of use.
JPC Project
Management>EH
S Forms>01 L2 - Protruding scaffold tube at mechanical riser, risk of
T139497.73 Closed Inspections contact with operatives
JPC Project
Management>EH
S Forms>01
T139497.72 Closed Inspections L2 - Minor Housekeeping to mechanical riser
JPC Project
Management>EH
JPC Project
Management>EH
S Forms>01 L3 - Review / reinstate floor protection as it is a trip
T139497.70 Closed Inspections hazard
JPC Project
Management>EH
S Forms>01 L3 - Dispose of used mastic tubes - spoke to Fireproofer
T139497.69 Closed Inspections with regards this.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Ladders in good order at time of inspection, also
T139497.68 Observation Inspections locked up to avoid unauthorized use.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Storage of harnesses in good order at time of
T139497.67 Observation Inspections inspection.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Spot check carried out on electrical equipment with
T139497.66 Observation Inspections no issues observed
JPC Project
Management>EH
S Forms>01 L3 - Isolated materials to be stored in one area - JPC Site
T131515.209 Closed Inspections manager spoke to Supervisor with regards this.
JPC Project
Management>EH
EHS Good S Forms>01 L 3 - Good standard of detail in DSS & Operative tracing
T131515.208 Observation Inspections record
JPC Project
Management>EH
JPC Project
Management>EH Main Access Route - No issues observed at time of
EHS Good S Forms>01 inspection. Generally operatives are adhering to
T131515.206 Observation Inspections distancing throughout walkway.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.683 Observation Inspections two way system to site in operation working well
JPC Project
Management>EH
EHS Good S Forms>01
T86424.682 Observation Inspections Extra hand sanitizers fitted around compound
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.679 Observation Inspections Sinks fitted in good location and working well
JPC Project
Management>EH
EHS Good S Forms>01
T86424.678 Observation Inspections signage fitted around the site
JPC Project
Management>EH
EHS Good S Forms>01
T86424.677 Observation Inspections extra drying rooms installed with a one way system
JPC Project
Management>EH
EHS Good S Forms>01
T86424.676 Observation Inspections Covid questionnaire being asked at gate daily
JPC Project
Management>EH
EHS Good S Forms>01
T86424.675 Observation Inspections materials compound in reasonable shape
JPC Project
Management>EH
EHS Good S Forms>01
T86424.674 Observation Inspections plant nappy under bowser
JPC Project
Management>EH
EHS Good S Forms>01 Good exclusion zone with signage around excavations/
T86424.673 Observation Inspections machinery
JPC Project
Management>EH
EHS Good S Forms>01
T86424.672 Observation Inspections good exclusion zone around scaffolding
JPC Project
Management>EH
S Forms>01
T86424.671 Closed Inspections Ample skips on site
JPC Project
Management>EH
EHS Good S Forms>01
T86424.670 Observation Inspections Good exclusion zone around materials
JPC Project
Management>EH
S Forms>01 potential for boxes to fall, stacked too high also no
T86424.669 Closed Inspections exclusion zone
JPC Project
Management>EH
S Forms>01
T86424.668 Closed Inspections tidy up laydown area on level 2
JPC Project
Management>EH
S Forms>01
T86424.667 Closed Inspections remove all pallets to correct skip
JPC Project
Management>EH
S Forms>01
T86424.666 Closed Inspections no exclusion zone around materials
JPC Project
Management>EH
EHS Good S Forms>01
T86424.665 Observation Inspections ladder tags in date and all safety chains in place
JPC Project
Management>EH
S Forms>01 remove screws and metal fixed to cage, could cause
T86424.664 Closed Inspections serious cut
JPC Project
Management>EH
EHS Good S Forms>01
T86424.663 Observation Inspections Harness hanging correctly
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.661 Closed Inspections ensure all MEWPs are cleaned out daily
JPC Project
Management>EH
S Forms>01
T86424.660 Closed Inspections remove all empty tubes to correct skip
JPC Project
Management>EH
S Forms>01 minor house keeping around transformer bay.
T114176.165 Open Inspections Note:picked up on a regeneron walk.
JPC Project
Management>EH
EHS Good S Forms>01 external works well managed and good segregation
T114176.164 Observation Inspections again.
JPC Project
Management>EH
S Forms>01 housekeeping- metal work to be stored correctly and
T114176.163 Open Inspections tidied
JPC Project
Management>EH
S Forms>01 minor house keeping issue-pallet and other material to be
T114176.162 Open Inspections stored in lay down area
JPC Project
Management>EH good co-vid compliance. canteens are well kept and good
EHS Good S Forms>01 procedures carried out daily to keep them clean and
T114176.161 Observation Inspections sanitised.
JPC Project
Management>EH
EHS Good S Forms>01
T114176.160 Observation Inspections cable reel fully extended while in use- good practice
JPC Project
Management>EH
EHS Good S Forms>01
T114176.159 Observation Inspections very good housekeeping being maintained
JPC Project
Management>EH
EHS Good S Forms>01
T114176.158 Observation Inspections good storage off harness's throughout the building
JPC Project
Management>EH
S Forms>01 still no wipes in MEWPS for sharing for covid
T114176.157 Open Inspections compliance
JPC Project
Management>EH
S Forms>01 hop up in MEWP not strapped or secured to MEWP In
T114176.156 Open Inspections media buffer prep-others
JPC Project
Management>EH
S Forms>01 poor storage of harness-needs to be hanging up when not
T114176.155 Open Inspections In use.
JPC Project
Management>EH
S Forms>01 no plant nappy under diesel compressor in the service
T114176.154 Open Inspections yard- others
JPC Project Co-vid compliance to a very high standard around JPC
Management>EH compound. sufficient hand sanitisers, glazing screens in
EHS Good S Forms>01 all areas, and signage for canteen table access when area
T114176.153 Observation Inspections is cleaned and sanitised
JPC Project
Management>EH
EHS Good S Forms>01
T114176.152 Observation Inspections good house keeping maintained throughout each floor.
JPC Project
Management>EH good use of barriers and exclusions being used in the
EHS Good S Forms>01 external works. minor house keeping issue in front of
T114176.151 Observation Inspections B19. barriers to he tidied
JPC Project
Management>EH
EHS Good S Forms>01 good segregation between lay down areas and access
T114176.150 Observation Inspections routes
JPC Project
Management>EH signage being erected on the doors of each room stating
EHS Good S Forms>01 the maximum capacity for people working in the room
T114176.149 Observation Inspections for covid compliance.
JPC Project
Management>EH
EHS Good S Forms>01
T114176.148 Observation Inspections all scaffold and ladders inspected and in date
JPC Project
Management>EH
S Forms>01
T121399.498 Closed Inspections Exclusion zone barriers to be maintained
JPC Project
Management>EH
EHS Good S Forms>01
T121399.497 Observation Inspections Harness and mewp up to date by castle
JPC Project
Management>EH
S Forms>01
T121399.496 Closed Inspections Cables to be lifted to allow other trades to work
JPC Project
Management>EH
EHS Good S Forms>01
T121399.495 Observation Inspections Good exclusion zone for concrete cutting
JPC Project
Management>EH
EHS Good S Forms>01 Wipes visible in machine , operator using before leaving
T121399.494 Observation Inspections machine
JPC Project
Management>EH
S Forms>01
T121399.493 Closed Inspections Good exclusion zone to manhole
JPC Project
Management>EH
S Forms>01
T121399.492 Closed Inspections Machine moving with banks man
JPC Project
Management>EH
S Forms>01
T121399.491 Closed Inspections Good house keeping
JPC Project
Management>EH
S Forms>01
T121399.490 Closed Inspections Mewp inspection to be carried out daily
JPC Project
Management>EH
S Forms>01 Floor protection not been maintained, damage is starting
T121399.489 Closed Inspections to case trip hazard
JPC Project
Management>EH
S Forms>01
T92044.429 Open Inspections housekeeping and storage again to be addressed
JPC Project
Management>EH
S Forms>01 housekeeping to be addressed around the loading bay by
T92044.428 Open Inspections all contractors including ourselves
JPC Project
Management>EH
EHS Good S Forms>01
T92044.427 Observation Inspections all paper work to a very high standard
JPC Project
Management>EH
EHS Good S Forms>01 all ladders inspected in good order with rubber feet clips
T92044.426 Observation Inspections and clean in good order
JPC Project
Management>EH excellent high standard with a level of detail on all
EHS Good S Forms>01 paperwork with Covid tracker , dig permits , hw permits
T92044.425 Observation Inspections machine inspection and safe starts
JPC Project
Management>EH Access in to excavations is to a very high standard
EHS Good S Forms>01 however I'd like to see barriers down the ramps to just
T92044.424 Observation Inspections bring it to the next level
JPC Project
Management>EH
EHS Good S Forms>01 externals works being carried out in a very high standard
T92044.423 Observation Inspections with excellent segregation
JPC Project
Management>EH
EHS Good S Forms>01
T139497.65 Observation Inspections External - Plant nappy under diesel bowser.
JPC Project
Management>EH External - Spot check on excavator and associated works
EHS Good S Forms>01 with regards required documentation (DSS / Permits /
T139497.64 Observation Inspections Daily Inspection) - no issues observed.
JPC Project
Management>EH External - Kelly blocks around DIVs during backfilling
EHS Good S Forms>01 of firemain. Note firemain is live but the DIV is
T139497.63 Observation Inspections shutdown.
JPC Project
Management>EH
EHS Good S Forms>01 External - Plant safe zones been adhered to during back
T139497.62 Observation Inspections filling of firemain at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01 External - Exclusion zones in place around groundworks
T139497.61 Observation Inspections at time of inspection.
JPC Project
Management>EH External - No issues observed with regards scaffolding to
EHS Good S Forms>01 block wall. Note no works been carried out at time of
T139497.60 Observation Inspections inspection, task near completion.
JPC Project
Management>EH
S Forms>01 L1 - Temp light hanging down with exposed cables to
T139497.59 Closed Inspections east corridor
JPC Project
Management>EH
S Forms>01 L1 - Fireproofing materials to be stored in one lay down
T139497.58 Closed Inspections area and barriers in place
JPC Project
Management>EH
EHS Good S Forms>01 L1 - DSS & operative tracing record completed
T139497.57 Observation Inspections adequetly and signed off by JPC Management
JPC Project
Management>EH
S Forms>01 L1 - Threaded bars protruding to be reduced / protected
T139497.56 Closed Inspections to back of toilets, risk of leg injury
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01
T139497.54 Observation Inspections L2 - Spot check on ladder with no issue observed
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Spot check on MEWP with no issues observed at
T139497.53 Observation Inspections time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01 L2 - DSS & operative tracing record completed
T139497.52 Observation Inspections adequetly. JPC Management to sign off by 10am
JPC Project
Management>EH L2 - Remove dismantled alloy tower from access lobby
S Forms>01 to Cell Culture Lab to Castle lay down area as it is no
T139497.51 Closed Inspections longer required.
JPC Project
Management>EH
EHS Good S Forms>01
T139497.50 Observation Inspections L2 - Exclusion zone around resin materials
JPC Project
Management>EH
S Forms>01 L2 - Protruding threaded bars in service void, risk of leg
T139497.49 Closed Inspections injury Should be reduced / protected.
JPC Project
Management>EH
JPC Project
Management>EH L3 - Alloy tower with tag removed due to no works been
S Forms>01 carried out on it for some days. Should be dismantled in
T139497.47 Closed Inspections the event of unauthorized use
JPC Project
Management>EH
EHS Good S Forms>01
T139497.46 Observation Inspections L3 - Spot check on ladder with no issues observed
JPC Project
Management>EH
EHS Good S Forms>01 L3 - DSS & Operative Tracing record completed
T139497.45 Observation Inspections adequetly. JPC Management to sign off by 10am
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Exclusion zone around Flooring works to isolated
T139497.44 Observation Inspections rooms
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Spot checks on electrical equipment, no issue
T139497.43 Observation Inspections observed at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Spot check on MEWP with no issues observed at
JPC Project
Management>EH
T139497.41 Observation Inspections throughout the floor.
JPC Project Main Access Route - No issues observed at time of
Management>EH inspection, generally overall good compliance with
EHS Good S Forms>01 regards to adhering to 2m distance and swiping in / out
T139497.40 Observation Inspections of site.
JPC Compound - No issues observed at time of

inspection. All facilities (Offices, Canteens, Toilets and
JPC Project Drying Rooms) kept clean and to a high standard by full
Management>EH time cleaner. JPC Lead Worker Rep asking COVID
EHS Good S Forms>01 Daily questions to JPC operatives. Daily sanitising been
T139497.39 Observation Inspections carried out to all areas every evening.
JPC Project PMG Welfare - Temperature cabin in place and working
Management>EH very well. Toilets and outdoor hand washing station kept
EHS Good S Forms>01 to a high standard. No issues observed at time of
JPC Project
Management>EH
EHS Good S Forms>01 External Site - Apperance of Car Park & Site Entrance to
T139497.37 Observation Inspections a very good standard. Cleaning rote in place by PMG.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
Open / Ongoing L2-14 Open
T86424.659 Works Office beam encasemen to be reinstated
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Open / Ongoing Plan>Cold /
T86424.658 Works Freezer Rooms Beam encasemen to be reinstated
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Open / Ongoing Plan>Services
T86424.657 Works and Risers beam encasement to be reinstated
JPC Project
Management>EH
EHS Good S Forms>01
T86424.656 Observation Inspections Bobby's store kept tidy
JPC Project
Management>EH
EHS Good S Forms>01
T86424.655 Observation Inspections good signage and barriers around excavations
JPC Project
Management>EH
EHS Good S Forms>01
T86424.654 Observation Inspections good exclusion zone around excavation
JPC Project
Management>EH
EHS Good S Forms>01
T86424.653 Observation Inspections ladder in good condition and tagged
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.651 Observation Inspections Scaffolding tags in date to cold rooms
JPC Project
Management>EH
EHS Good S Forms>01
T86424.650 Observation Inspections Good exclusion zone and bund for materials
JPC Project
Management>EH
S Forms>01 Get all materials together in one location and form
JPC Project
Management>EH
S Forms>01
T86424.648 Closed Inspections exclusion zone and bund needed for materials
JPC Project
Management>EH
EHS Good S Forms>01 bins emptied and put away tidy before end of yesterday's
T86424.647 Observation Inspections shift
JPC Project
Management>EH
S Forms>01
T86424.646 Closed Inspections ensure MEWP's are cleaned out regularly
JPC Project
Management>EH
EHS Good S Forms>01
T86424.645 Observation Inspections extra drying rooms and toilets installed in compound
JPC Project
Management>EH
EHS Good S Forms>01
T86424.644 Observation Inspections Bobby at gate asking covid questionnaire
JPC Project
Management>EH
EHS Good S Forms>01 canteens kept to a high standard with signage showing if
T86424.643 Observation Inspections ready for use
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.641 Observation Inspections extra hand sanitizers fitted around compound
JPC Project
Management>EH
EHS Good S Forms>01 good co-vid compliance in JPC compound. PMG also
T114176.147 Observation Inspections install additional toilets as the numbers on site increase.
JPC Project
Management>EH
EHS Good S Forms>01 JPC container well maintained. good use of spill tray in
T114176.146 Observation Inspections there also.
JPC Project
Management>EH
S Forms>01
T114176.145 Open Inspections barriers need to be stored correctly.
JPC Project
Management>EH
S Forms>01 No packets of wipes present in any of the MEWPs
T114176.144 Open Inspections inspected for covid compliance.
JPC Project
Management>EH
S Forms>01 no plant nappy under generators outside the building for
T114176.143 Open Inspections the last 5 weeks.
JPC Project
Management>EH
S Forms>01
T114176.142 Open Inspections barriers need to be placed around storage/ lay down areas
JPC Project
Management>EH good use of exclusion zones around excavations and
EHS Good S Forms>01 other hazardous areas by the ground works contractor-
T114176.141 Observation Inspections work area well kept.
JPC Project
Management>EH
EHS Good S Forms>01 all ladders and scaffolds inspected were in date and in
T114176.140 Observation Inspections good condition- all ladders had the rubber feet also
JPC Project
Management>EH
EHS Good S Forms>01
T114176.139 Observation Inspections service yard slab well segregated by all contractors
JPC Project
Management>EH
EHS Good S Forms>01 spill tray for storing resins flooring materials and for
T114176.138 Observation Inspections mixing
JPC Project
Management>EH
EHS Good S Forms>01
T114176.137 Observation Inspections Jpc external lay Down area well maintained
JPC Project
Management>EH
EHS Good S Forms>01
T124251.175 Observation Inspections Covid 19 - operatives observed following guidelines.
JPC Project
Management>EH
EHS Good S Forms>01
T124251.174 Observation Inspections lanyard and harness tagged and in date
JPC Project
Management>EH
S Forms>01
T124251.173 Open Inspections Fireseal MEWP test date expiring next week.
JPC Project
Management>EH
EHS Good S Forms>01
T124251.172 Observation Inspections scaffold inspection upto date for boundary wall.
JPC Project
Management>EH
S Forms>01
T124251.171 Open Inspections excess barriers to be stored tidily on north of B19
JPC Project
Management>EH
EHS Good S Forms>01 TBT on Covid -19 travel to and from work & DSS
T124251.170 Observation Inspections completion.
JPC Project
Management>EH
EHS Good S Forms>01 Main Access Route - No issues observed at time of
T139497.36 Observation Inspections inspection. Operatives adhering to 2m distancing.
JPC Project
Management>EH
EHS Good S Forms>01 External - Good standard of barriers and signage to
T139497.35 Observation Inspections groundworks at time of inspection.
JPC Project
Management>EH L1 - Content of DSS & Operative tracing record
EHS Good S Forms>01 completed adequately. Good management of
T139497.34 Observation Inspections documentation and sign off.
JPC Project
Management>EH
EHS Good S Forms>01 L1 - Exclusion zone around painting works at time of
JPC Project
Management>EH
JPC Project
Management>EH L2 - Content of DSS & operative tracing record
EHS Good S Forms>01 completed to a good standard. Good Management of
T139497.31 Observation Inspections documentation and sign off.
JPC Project
Management>EH
S Forms>01 L2 - Harness must be hung correctly. Spoke to
T139497.30 Closed Inspections supervisor with regards this.
JPC Project
Management>EH
S Forms>01
T139497.29 Closed Inspections L2 - Minor Housekeeping to isolated room.
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01
T139497.27 Observation Inspections L2 - No issue observed with ladder at time of inspection.
JPC Project
Management>EH L3 - Content of DSS & Operative tracing record
EHS Good S Forms>01 completed to a good standard. Good management of
T139497.26 Observation Inspections documentation & sign off
JPC Project
Management>EH
S Forms>01 L3 Plant Room 2 - Protruding off cut of tube previously
T139497.25 Closed Inspections used for handrail to be cut further. current trip hazard
JPC Project
Management>EH
S Forms>01 L3 - Steps to ladder with jointing material to be scraped
T139497.24 Closed Inspections off, risk of slipping. spoke to supervisor to action.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - No issue observed with alloy tower at time of
T139497.23 Observation Inspections inspection, note not been used. Tag in place & in date
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Spot checks on scissor lift daily inspections. No
T139497.22 Observation Inspections issues observed with scissor lifts at time of inspection
JPC Project
Management>EH
EHS Good S Forms>01
T139497.21 Observation Inspections L3 - Exclusion zone around equipment & working area
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01 dust extraction working very well in the building overall
T92044.422 Observation Inspections management of dust is very good
JPC Project
Management>EH
EHS Good S Forms>01
T92044.421 Observation Inspections water stations kept in good condition and well managed
JPC Project all scaffolding needs to be removed on site, below
Management>EH picture shows the swivel head with bolt sticking out
S Forms>01 could cause potential laceration if someone catches off
T92044.420 Open Inspections them walking past, they need yellow sleeve heads fitted
JPC Project social distancing not being maintained during my
Management>EH inspection throughout the site with all contractors
S Forms>01 including our own below. this needs to be addressed
T92044.419 Open Inspections immediately
JPC Project
Management>EH
S Forms>01 harness needs to be hung up in there own designated
T92044.418 Open Inspections areas when not in use
JPC Project
Management>EH
EHS Good S Forms>01
T92044.417 Observation Inspections tag pulled on scaffold when not in use
JPC Project
Management>Sit
T121399.488 Closed e Management Floor protection lifting
JPC Project
Management>Sit
T121399.487 Closed e Management Temp cab to be bracket up at drinking fountain
JPC Project
Management>Sit
T121399.486 Closed e Management Materials and walkways to be maintained
JPC Project
Management>Sit The mixing of waste in plasterboard bin, plaster board
T121399.485 Closed e Management been dumped out of bins by other contractors
JPC Project
Management>Sit House keeping to block wall to be looked at, could
T121399.484 Closed e Management improve remove bands and plastic and stack blocks
JPC Project
Management>Sit
T121399.483 Closed e Management Keys been left in machines
JPC Project
Management>EH mewps in good order during my inspection some minor
EHS Good S Forms>01 housekeeping but the main fundamentals are right and in
T92044.416 Observation Inspections good order for WAH procedures
JPC Project
Management>EH good access and egress to groundworks working areas
EHS Good S Forms>01 this is being well managed by els supervisor dermot o
T92044.415 Observation Inspections Keefe
JPC Project
Management>EH
S Forms>01 no permit number on the daily safe start two days in a
T92044.414 Open Inspections row
JPC Project
Management>EH
EHS Good S Forms>01 good observation of a supervisor carrying out a socially
T92044.413 Observation Inspections distanced safe start planning works briefing
JPC Project
Management>EH great awareness signage by ELS on all plant and well
EHS Good S Forms>01 maintained with daily paperwork and inspect8being
T92044.412 Observation Inspections carried out
JPC Project
Management>EH
EHS Good S Forms>01 fire extinguishers in good order and in the right place
T92044.411 Observation Inspections easy accessible
JPC Project
Management>EH
S Forms>01
T92044.410 Open Inspections bins need to be removed and emptied every evening
JPC Project
Management>EH
S Forms>01 the inspection tag sign off is not clear enough and tag
T92044.409 Open Inspections needs to be pulled when not in use
JPC Project
Management>EH
EHS Good S Forms>01 with weather conditions worsening I carried out a visual
T92044.408 Observation Inspections check on the temp hoarding and visually all good
JPC Project
Management>EH not sure who owns these could be JPC but globally on
S Forms>01 the contract all these bins need to be reviewed and
T92044.407 Open Inspections maintained in the right order
JPC Project
Management>EH
S Forms>01 de vegetation to be carried out to maintain site
T92044.406 Open Inspections appearance in some locations on the west
JPC Project
Management>EH
S Forms>01 no tags to say leads are PAT tested in the external robot
T92044.405 Open Inspections west elevation
JPC Project
Management>EH
S Forms>03
T114176.136 Closed Safety Notices toilet cubicles to be closed for social distances.
JPC Project
Management>EH
EHS Good S Forms>03 good covid compliance in JPC compound. good display
T114176.135 Observation Safety Notices of signage
JPC Project
Management>EH
S Forms>03
T114176.134 Closed Safety Notices exclusion zone to be extended past recess
JPC Project
Management>EH
EHS Good S Forms>03
T114176.133 Observation Safety Notices good use of exclusion zones on external works
JPC Project
Management>EH
S Forms>03
T114176.132 Closed Safety Notices ladder and scaffold tags in date
JPC Project
Management>EH
EHS Good S Forms>03 separate bucket and spill tray for collecting oil and dwarf
T114176.131 Observation Safety Notices from drilling workbench
JPC Project
Management>EH
S Forms>03
T114176.130 Closed Safety Notices no plant nappy under generators outside the building
JPC Project
Management>EH
S Forms>03
T114176.129 Closed Safety Notices minor house keeping to be addressed on level 2 and 3
JPC Project
Management>EH
EHS Good S Forms>01 Covid 19 - travel to work monitored this morning. JPC
T124251.169 Observation Inspections contractors found to be fully compliant.
JPC Project
Management>EH
EHS Good S Forms>01
T124251.168 Observation Inspections lanyard and harness tagged and in date
JPC Project
Management>EH
S Forms>04
T124251.167 Observation Forms lanyard and harness tagged and in date
JPC Project
Management>EH
EHS Good S Forms>01
T124251.166 Observation Inspections Good digging practices.
JPC Project
Management>EH
EHS Good S Forms>01 TBT on fall arrest systems, accident/incident reporting &
T124251.165 Observation Inspections washing hands with Lavins/PLC/Fireseal & OBP
JPC Project
Management>EH
EHS Good S Forms>01 hoarding in good condition however are weekly
T92044.404 Observation Inspections temporary works Inspections being carried out
JPC Project
Management>EH
EHS Good S Forms>01 excellent standards being maintained by PM with hand
T92044.403 Observation Inspections washing and welfare in general
JPC Project
Management>EH
EHS Good S Forms>01 daily whiteboard meetings being carried out with social
T92044.402 Observation Inspections distance barriers and procedures in place
I'm a bit concerned how all contractors are managing and

reviewing the loading of the loading bay during high
JPC Project wind weather warnings, I have spoken to jpc driver this
Management>EH morning and instructed that any lifts during high wind
S Forms>01 weather warnings need to be reviewed by JPC
T92044.401 Open Inspections management
JPC Project
Management>EH
EHS Good S Forms>01 good plant inspections being carried out by Patrick
T92044.400 Observation Inspections Gleeson
JPC Project
Management>EH
S Forms>01 materials need to go back in to laydown areas when
T92044.399 Open Inspections complete
JPC Project
Management>EH
S Forms>01
T92044.398 Open Inspections earth bars need to have mushroom caps
JPC Project
Management>EH
EHS Good S Forms>01 Excavation Document - AF3 been carried out for
T139497.19 Observation Inspections excavations currently in place.
Welfare Facilities No issues observed with the welfare

JPC Project facilities. Good standard of cleanliness been maintained
Management>EH throughout the day. Good standard of information &
EHS Good S Forms>01 signage posted throughout the areas. Plenty stock of
T139497.18 Observation Inspections sanitizer & wipes readily available.
JPC Project
Management>EH JPC Compound - Minor review of materials to be
S Forms>01 skipped. Currently been actioned following discussion
T139497.17 Closed Inspections with labourers.
Main Access Route - One way system in form of metal

JPC Project crowd barriers temporary removed due to excess high
Management>EH winds (Storm Ellen). Generally one way system in place
EHS Good S Forms>01 due to COVID 19. Observed little issues with regards
T139497.16 Observation Inspections social distancing.
JPC Project
Management>EH
EHS Good S Forms>01
T131516.81 Observation Inspections electrical board locked as part of lock out tag out system
JPC Project
Management>EH External- Excavation currently in progress getting
S Forms>01 backfilled, ensure adequate cover / protection is in place
T139497.15 Closed Inspections to chamber
JPC Project
Management>EH
EHS Good S Forms>01
T131516.80 Observation Inspections new fire points well highlighted in each stair core
JPC Project
Management>EH
EHS Good S Forms>01 External- Exclusion zone in place around groundworks
JPC Project
Management>EH
EHS Good S Forms>01
T131516.79 Observation Inspections charging points being used correctly
JPC Project
Management>EH
S Forms>01 External NE - Redundant / surplus barriers to be
T139497.13 Closed Inspections gathered up if no longer required.
JPC Project
Management>EH
EHS Good S Forms>01
T131516.78 Observation Inspections good exclusion zone in place in the level 1 atrium
JPC Project
Management>EH
S Forms>01 some MSL operative not wearing masks and did not
T131516.77 Open Inspections have any around there neck on hand
JPC Project
Management>EH
S Forms>01 pedestrians barriers brought together for storm ellen.
T131516.76 Open Inspections need to be re set out when storm has passed
JPC Project
Management>EH
S Forms>01 L1 - DSS not signed off. Should be reviewed & signed
T139497.12 Closed Inspections off by 10am.
JPC Project
Management>EH
EHS Good S Forms>01
T139497.11 Observation Inspections L1 - No issues observed with podium ladder
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Good standard of Exclusion zones around Flooring
T139497.9 Observation Inspections work areas
JPC Project
Management>EH
S Forms>01 L2 - Review storage area with PMG, Castle and
T139497.8 Closed Inspections McLoughlins etc.
JPC Project
Management>EH L2 SC 3 - Relocate timelapse camera in front if fire point
S Forms>01 and pin pulled in CO2 fire extinguisher, should be
T139497.7 Closed Inspections removed.
JPC Project
Management>EH
EHS Good S Forms>01
T139497.6 Observation Inspections L2 - Good signage in place with regards live services
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Spot check on MEWP. No issues observed at time
T139497.5 Observation Inspections of inspection with all requirements been adhered to.
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Exclusion zone around MEWP to Atrium area with
T139497.4 Observation Inspections working spotter present at time of inspection.
JPC Project
Management>EH L2 Atrium Area - Review storage area for Resin floor
S Forms>01 equipment. Spoke to supervisor to action by COB
T139497.3 Closed Inspections tomorrow.
JPC Project
Management>EH
S Forms>01 L2 West Elevation - Lighting turned off, informed PM
T139497.2 Closed Inspections Group supervisor. Planned shut down to relocate robot.
JPC Project
Management>EH
JPC Project
Management>EH
S Forms>01 L2 Automation Room - Review floor protection as it
T131515.205 Closed Inspections may be a potential trip hazard
JPC Project
Management>EH
S Forms>01 L3 Plant Room - Barriers around storage of metal track
JPC Project
Management>EH
EHS Good S Forms>01
T131515.203 Observation Inspections L3 - No issue observed at time of inspection with ladder.
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01 L3 - No issues observed with use of MEWP during
T131515.201 Observation Inspections installation of suspended ceilings.
JPC Project
Management>EH
T131515.200 Observation Inspections adequately
JPC Project
Management>EH
EHS Good S Forms>01 L3 - DSS & Operative tracing records completed
T131515.199 Observation Inspections adequately.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>WC's>19-
L2-48 Femal
T121399.482 Closed WC's Work top to vanity units installed
JPC Project
Management>EH
EHS Good S Forms>01
T92044.397 Observation Inspections additional signage and hand sanitizing in place by jpc
JPC Project
Management>EH clean as you go policy must be maintained at all times
S Forms>01 however major improvements on general safety by steel
T92044.396 Closed Inspections contractor
JPC Project
Management>EH
S Forms>01 old blocks to be removed from stone and put in to the
T92044.395 Closed Inspections concrete away skip
JPC Project
Management>EH
S Forms>01 access and egress to the mercury pipe not good enough
T92044.394 Closed Inspections and was auctioned and closed out on the spot
JPC Project
Management>EH
S Forms>01
T92044.393 Closed Inspections tags not clear enough to read on inspection
JPC Project
Management>EH
S Forms>01 trip hazard observed and imediate action taken by jpc to
T92044.392 Closed Inspections remove (tube protruding floor)
JPC Project
Management>EH
EHS Good S Forms>01
T92044.391 Observation Inspections site access and roadways well maintained
JPC Project
Management>EH
S Forms>01
T121399.481 Closed Inspections Finished floor need cleaning after tapers
JPC Project
Management>EH
EHS Good S Forms>01
T121399.480 Observation Inspections Mewp inspection
JPC Project
Management>EH
S Forms>01
T121399.479 Closed Inspections Storage of material on level 2 removal of rails
JPC Project
Management>EH
S Forms>01
T121399.478 Closed Inspections Walk way to be defined in service yards
JPC Project
Management>EH
S Forms>01
T121399.477 Closed Inspections Materials been stored in corridor with no protection
JPC Project
Management>EH
EHS Good S Forms>01 Good exclusion zone and spotter by castle group on
T121399.476 Observation Inspections feature wall
JPC Project
Management>EH
EHS Good S Forms>01
T124251.163 Observation Inspections dust suppression
JPC Project
Management>EH
EHS Good S Forms>01 new mirror fitted & three nuts and bolts replaced on pins
T124251.162 Observation Inspections to quick hitch
JPC Project
Management>EH Covid 19 - travel to work monitored this morning by
EHS Good S Forms>01 Shane Rowland. JPC contractors found to be fully
T124251.161 Observation Inspections compliant.
JPC Project
Management>EH
EHS Good S Forms>01
T124251.160 Observation Inspections TBT on Covid -19, plant safety, workplace fatality
JPC Project
Management>EH
EHS Good S Forms>01
T124251.159 Observation Inspections Covid 19 - social distancing in canteen.
JPC Project
T131516.75 Observation S Forms 4nr protection knocks to be fitted to MEWP at all times
JPC Project
T131516.74 Observation S Forms spotter in place with MEWP, exclusion zone on level 1
JPC Project
T131516.73 Observation S Forms face mask implemented on site
JPC Project
T131516.72 Observation S Forms good social distancing in place
JPC Project
T131516.71 Observation S Forms MEWP Daily inspection
JPC Project
T131516.70 Observation S Forms mushroom caps fitted to rebar
JPC Project
T131516.69 Observation S Forms exclusion zones in place
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19- ope request required to letterbox these pipes as opes
Open / Ongoing L1-56 Open were cut too big on a fire wall, wall must be closed asap
T92044.390 Works office in conjunction with pmg ceiling plan
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
Open / Ongoing 19-L3-58
T92044.389 Works Corridor newly repaired bead damaged for a second time
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
Open / Ongoing L3-34 Plant Damage by other contractor to bead by taking a mewp
T92044.388 Works Room off the plinth
JPC Project sanitiser wipes beside mouse for when someone is
Management>EH finished - possibly a bin should also be put here to
T131515.198 Complete S Forms dispose of gloves
JPC Project
EHS Good Management>EH openings, doors, exclusion zones and finishes areas very
T131515.197 Observation S Forms well protected
JPC Project
T131515.196 Observation S Forms hand sanitiser place place on lever 3 and working
JPC Project
T131515.195 Observation S Forms Access routes are being kept clear
JPC Project
T131515.194 Observation S Forms Spotter; exclusion zone in place
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing L1-25 Boiler
T92044.387 Works Room ope to be made smaller as per numerous requests
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing L1-38 Switch
T92044.386 Works room ope to be made smaller as per numerous requests
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
T92044.385 Works Office 2 fire boards required around boards in the gl 8 shaft wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
Open / Ongoing L1-70 Open glassrock beam encasement to be repaired, board
T92044.384 Works Office 2 removed by other contractor
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
T92044.383 Works Office 2 Dapers required on fire wal grid line f - e
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>Data
T92044.382 Works Room access required to close opes on fire wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Utillities patress fitting required here due to over cutting opes on a
T92044.381 Works Corridor fire wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Utillities fire rating removed by other contractor this will need to
T92044.380 Works Corridor be re fitted
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing L1-25 Boiler aceess required to repair glassrock fire rated beam and
T92044.379 Works Room fire proofing
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor at least two man days required to repair damage to fire
Plan>Offices>19- curtin and materials after other contractors over cutting
Open / Ongoing L1-13 Open opes sizes after john Paul did tell all contractors if opes
T92044.378 Works office are required jpc will carrythemout
JPC Project Compound - No issues observed at time of inspection.
Management>EH Temperature screening cabin working well. Welfare
EHS Good S Forms>01 facilities kept to a high standard with regards cleaning
T131515.193 Observation Inspections and information signage posted.
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>19-
T92044.377 Works L1-11 Dat Room access required to close these opes for fire rating
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>19- temp cables to be moved so we can progress with fire
T92044.376 Works L1-11 Dat Room batten to damper on fire wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker access required to get to vesda pipes fitted through the
Open / Ongoing Rooms>19-l1-10 top of the fire wall plus patress fitting where opes are cut
T92044.375 Works DIS WC over excessive
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker
Open / Ongoing Rooms>19-L1-47
T92044.374 Works Male WC access required to close these opes for sound
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker
T92044.373 Works Female WC aceess required canteen get to this ope toclose
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Stores>19-
T92044.372 Works L1-09 Store piperack needs to be wrapped on fire wall
JPC Project External - No issue at time of inspection during slit
Management>EH trenching. Barriers in place around scope of works. Good
EHS Good S Forms>01 level of documentation in place (DSS, Permits, as built
T131515.192 Observation Inspections info etc)
External - No issues observed at time of inspection

during fireman dig. Good coordination between JPC,
JPC Project Lavin and Regeneron with regards isolation of firemain
Management>EH including permits. Spotter observed with excavator
EHS Good S Forms>01 during reduced dig whilst carrying out hand digs around
T131515.191 Observation Inspections existing services.
JPC Project
Management>EH
EHS Good S Forms>01
T131515.190 Observation Inspections L1- DSS & Tracing record completed adequately
JPC Project
Management>EH
EHS Good S Forms>01
T131515.189 Observation Inspections L2 - DSS & Tracing record completed adequately.
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Lobbies>19 wrong board on firewall and top ope around the beam
T92044.371 Works -L1-52 Lobby needs to be letter boxed
JPC Project
Management>EH
S Forms>01 L2 (Site wide) - Additional signage to reflect live
T131515.188 Closed Inspections services.
JPC Project
Management>EH
S Forms>01 L2 Corridor - Protruding tubes poses trip hazard beside
T131515.187 Closed Inspections service riser.
JPC Project
Management>EH
EHS Good S Forms>01
T131515.186 Observation Inspections L2 - DSS & Tracing record completed adequately
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T92044.370 Works L1-54 Janitor waiting to close opes in this room oneelec one mech
JPC Project
Management>EH
EHS Good S Forms>01
T131515.185 Observation Inspections L3 - DSS &Tracing record sheet filled out adequately
JPC Project
Management>EH
EHS Good S Forms>01 L3 - No issues observed at time of inspection with
T131515.184 Observation Inspections regards working at height.
JPC Project
Management>EH
JPC Project
Management>EH
S Forms>01 L2 SC1 - Dispose insulation or remove insulation to
T131515.182 Closed Inspections storage area.
JPC Project
Management>EH Level 2 - No issues observed at time of inspection.
EHS Good S Forms>01 Exclusion zone on level 1 & 2 including working spotter
T131515.181 Observation Inspections present.
JPC Project Level 2 / 3 - Debris netting to inner side of scissor lift to
Management>EH reduce any materials / tools falling. Note exclusion zone
S Forms>01 on the underside of works to Atrium area. Spoke to
T131515.180 Closed Inspections operative to action immediately.
JPC Project
Management>EH
EHS Good S Forms>01
T131515.179 Observation Inspections Level 2 - Exclusion zone for resin flooring works.
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - No issues observed with electrical equipment.
T131515.178 Observation Inspections Electrical equipment tested up until October.
JPC Project Level 2 - Review storage of materials. Redundant
Management>EH materials to be disposed of. Liquid flooring products
S Forms>01 must be bunded. Spoke to supervisor immediately to
T131515.177 Closed Inspections action.
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - No issues observed at time of inspection with
T131515.176 Observation Inspections podium ladder.
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Housekeeping is maintained to a good standard
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - No issues observed with podium ladder at time
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Exclusion zone maintained around feature wall
T131515.173 Observation Inspections works.
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Housekeeping maintained to a good standard
JPC Project
Management>EH
EHS Good S Forms>01 Main access route - No issues at time of inspection.
T131515.171 Observation Inspections Overall, compliance is generally good.
JPC Project
Management>EH
S Forms>01
T92044.369 Closed Inspections no inspection carried out today on fire seal mewp
JPC Project
Management>EH
EHS Good S Forms>01
T92044.368 Observation Inspections good housekeeping in mewps
JPC Project
Management>EH
S Forms>01 barriers to be fully clicked in together throughout the
T92044.367 Closed Inspections externals
JPC Project
Management>EH
S Forms>01
T92044.366 Closed Inspections poor housekeeping in areas
JPC Project
Management>EH
EHS Good S Forms>01 temp electrics in good order and in date throughout the
T92044.365 Observation Inspections site
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing L1-32 Waste beam encasement to be finished tape joint bead as per
T92044.364 Works Staging requested a number of times
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
Open / Ongoing L1-70 Open damaged colour painted wall due to scaffold and
T92044.363 Works Office 2 material left up against it
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
T92044.362 Works Office 2 damaged colour painted wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Conference
Open / Ongoing Rooms>Conf
T92044.361 Works Room 4 damaged colour painted wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Conference
T92044.360 Works Room 5 damaged colour painted wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Meeting damaged colour painted wall bead and glazed screen
T92044.359 Works Rooms frame
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Lobbies>19
T92044.358 Works -L1-52 Lobby wall damaged by other contractor working in the area
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T92044.357 Works L1-55 Corridor bead damaged by other contractor working in the area
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>19- wall damaged by other contractor working in the area
T92044.356 Works L1-55 Corridor after it was repaired and filled
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing l1-07 Gen
T92044.355 Works purpose 3 wall damaged by other contractor working in the area
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
T92044.354 Works purpose 3 waiting on recess screading
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
T92044.353 Works purpose 3 waiting on a wall closure
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor all walls beams and columns to be complete sanded
Open / Ongoing Plan>Stairs>19- ready for painting no ceilings in this area so level of
T92044.352 Works L1-83 Stair 2 finish required from floor to floor
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing l1-07 Gen all bottom of walls in this area need to be sanded full
T92044.350 Works purpose 3 finish required to the floor
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T92044.348 Works L1-54 Janitor column to be boarded taped and jointed
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Stairs>I9- board to be filled and sanded for aesthetics due to being
T92044.347 Works L1-01 Stair 1 in an area with no ceiling
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor poor installation of fire batt around the beam needs to be
Open / Ongoing Plan>Stairs>I9- addressed this is in an area that will be visable on
T92044.346 Works L1-01 Stair 1 completion
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Stairs>I9- wall to be sanded down and finished all the way to the
T92044.345 Works L1-01 Stair 1 floor under the stair soffit
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Stairs>I9- fire mastic needs addressing at stair core one due to poor
T92044.344 Works L1-01 Stair 1 installation aesthetics is critical in this visual area
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Stairs>I9-
T92044.343 Works L1-01 Stair 1 snag all walls beams and columns in stair case 1
JPC Project Covid 19 - canteens - common touch point stickers
Management>EH required at welfare facilities, radiators and power
S Forms>01 sockets. sanitizer bottle to be replaced and sanitizer
T124251.158 Closed Inspections needed in other canteen.
JPC Project
Management>EH
S Forms>01 Covid 19 - drying rooms- common touch point stickers
T124251.157 Closed Inspections required at radiators and power sockets .
JPC Project
Management>EH Covid 19 - sanitizer and touch points sticker to be put in
S Forms>01 place - missing from M Ryan's office. common touch
T124251.156 Closed Inspections point sticker missing from QS office and metting room.
JPC Project Covid 19 - monitored wearing of face coverings. snoods
Management>EH worn correctly by everyone wearing them. face masks hit
S Forms>01 and miss regarding full covering of nose, particularly
T124251.155 Closed Inspections MSL.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
Open / Ongoing L2-10 Culture
T131516.68 Works Lab Damage to ceiling grid- primary T-rail
JPC Project
Management>EH
EHS Good S Forms>01 hand digging around ducting. good access to trench and
T124251.154 Observation Inspections material stockpiled neatly away from edge of trench.
EHS Good 1330 - Regeneron

T1.23473706 Observation Building 19 good exclusion zones in place

T1.23473705 Observation Building 19 Social distancing been implemented in the work place

T1.23473704 Observation Building 19 Monitoring of workers travelling to and from work
1330 - Regeneron Suggest a litter pick of car park and entrance be carried
T1.23473703 Open Building 19 out

T1.23473702 Observation Building 19 Spotter with loadall

T1.23473701 Observation Building 19 Good information on Daily Safe Start
EHS Good 1330 - Regeneron Protection knocks in place on MEWP 4nr, safety pins
T1.23473700 Observation Building 19 also in place
James Kielly carried out a Travel to Work Inspection

this morning and noted the following:
A few observations attached but I???m still a little
unclear on our stance here in relation to JPC policy and
CIF guidelines so we might all align ourselves on this.
Some cars I could only get the registration on but I

JPC Project can???t be sure if they are JPC subbies.
Management>EH
S Forms>01 I did meet McLaughlins vans to inspect the Perspex
T1.23472817 Open Inspections sheeting and they didn???t have any in the vans.
JPC Project Welfare Facilities - No issues observed to facilities. Very
Management>EH high standard cleaning regime. Plenty of signage
EHS Good S Forms>01 displayed in relation to COVID 19. Daily monitor &
T131515.170 Observation Inspections reviewing occurring within the site team.
JPC Project
Management>EH
EHS Good S Forms>01
T131516.67 Observation Inspections good use of charging points
JPC Project
Management>EH
EHS Good S Forms>01
T131516.66 Observation Inspections Good exclusion zone set up for atrium spider
JPC Project
Management>EH
EHS Good S Forms>01 Good exclusion zone in works area where steel is being
T131516.65 Observation Inspections installed
JPC Project
Management>EH
S Forms>01 External - Mirror required to driver side of excavator.
T131515.169 Closed Inspections Supervisor made aware of it.
JPC Project
Management>EH
EHS Good S Forms>01 Good posters - informing the correct way of wearing
T131516.64 Observation Inspections masks
JPC Project
Management>EH
EHS Good S Forms>01 security guard ensuring all persons swipe in as part of
T131516.63 Observation Inspections covid tracing if required
JPC Project
Management>EH
S Forms>01 Access to SC3 - Review underfoot conditions. Plywood
T131515.168 Closed Inspections slippery and minor gap.
JPC Project
Management>EH
EHS Good S Forms>01
T131516.62 Observation Inspections weeds removed - no slips trips or falls
JPC Project
Management>EH
EHS Good S Forms>01 External - No groundwork been carried out at time of
T131515.167 Observation Inspections inspection. Area remained excluded off.
JPC Project
Management>EH L3 - Other contractors using scissor lifts mainly from
S Forms>01 night shift works. Shouldn't be using them due to
T131515.166 Closed Inspections COVID 19. Issue previously raised with PM Group
JPC Project
Management>EH
T131515.165 Observation Inspections floor.
JPC Project
Management>EH
EHS Good S Forms>01
T131516.61 Observation Inspections Hand wash area in good order
JPC Project
Management>EH
EHS Good S Forms>01
T131515.164 Observation Inspections L3 - DSS & Tracing record form in good order
JPC Project
Management>EH
S Forms>01 L2 - Minor review of materials - spoke to supervisor to
T131515.163 Closed Inspections review & tidy area.
JPC Project
Management>EH
S Forms>01
T131515.162 Closed Inspections L2 - Some DSS not signed off by JPC Management.
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Exclusion zone in place for flooring works at time
JPC Project
Management>EH
S Forms>01 L2 - Minor Housekeeping of insulation adjacent cold
T131515.160 Closed Inspections room corridor
JPC Project L2 - Spot checks on electrical equipment. No issues
Management>EH observed at time of inspection, however I spoke to
EHS Good S Forms>01 supervisor with regards electrical equipment due to be
T131515.159 Observation Inspections retested by the end of the week.
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01 L1 - Spot check carried on scissor lift with regards w@h
T131515.157 Observation Inspections requirements. No issues observed at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01 L1 - Exclusion zone around MEWP at time of
JPC Project
Management>EH
EHS Good S Forms>01 L1 - DSS & Tracing record been completed daily.
T131515.155 Observation Inspections Generally working well by contractors.
JPC Project
Management>EH
EHS Good S Forms>01 L1 - Exclusion zone around atrium works. JPC to
T131515.154 Observation Inspections monitor including spotter requirement.
JPC Project
Management>EH
S Forms>01
T131515.153 Closed Inspections L1 - Minor Housekeeping of insulation to male toilets
JPC Project
Management>EH
EHS Good S Forms>01 L1 - Housekeeping to a very good standard throughout
T131515.152 Observation Inspections the floor.
JPC Project
Management>EH
EHS Good S Forms>01 L1 - Spotter with scissor lift during movement
JPC Project
Management>EH
EHS Good S Forms>01 L1 - No issues observed with podium ladder. Ladder
T131515.150 Observation Inspections signed off as required.
JPC Project
Management>EH Main access route - No issues observed at time of
EHS Good S Forms>01 inspection. Generally overall all persons adhering to
T131515.149 Observation Inspections single file & 2m distance.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-19 PS Media
T114176.128 JPC Sign Off and Buffer Prep surface cracks due to movement and deflection
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
T131516.60 Works Male Toilet damage to corner bead
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
T131516.59 Works Male Toilet
Quality Control damage to corner beads
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Lobbies>19
-L3-59
Open / Ongoing Boardroom
T131516.58 Works Lobby damage to corner bead
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T131516.57 Works Corridor damage to corner beads
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Open / Ongoing Plan>Offices>19-
T131516.56 Works L3-54 Office 14 damage to corner beads
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T131516.55 Works Offices 2 damage to corner beads
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
T131516.54 Works Male WC damage to door reveals second occurance
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T131516.53 Works Corridor damage to door reveals
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T131516.52 Works Corridor damage to door reveals
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-10 Open
T131516.51 JPC Sign Off Office damage to corner beads
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T131516.50 Works L3-37 Archive wall damage from MEWP
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Open / Ongoing Plan>Stairs>Stair
T131516.49 Works at Goods Lift wall damage
JPC Project
Management>EH
EHS Good S Forms>01 extra procedures put in place for working in close
T92044.342 Observation Inspections proximity for covid19 full face visir mask and white suit
JPC Project
Management>EH big focus needs to come back on charging stations it's
S Forms>01 become evident there's chargers in stations not PAT
T92044.341 Closed Inspections tested
JPC Project
Management>EH
EHS Good S Forms>01
T92044.340 Observation Inspections welfare facilities well managed
JPC Project
Management>EH
EHS Good S Forms>01 good observation of vehicle spotting entering site this is
T92044.339 Observation Inspections well managed and controlled
JPC Project
Management>EH de vegetation to be carried out on walkways in jpc
S Forms>01 compound and walkways to be maintained and kept in
T92044.338 Closed Inspections good order
JPC Project
Management>EH
EHS Good S Forms>01
T92044.337 Observation Inspections waste management well maintained and managed
JPC Project
Management>EH
S Forms>01 temp elec power to cabin cable needs to be tied up and
T92044.336 Closed Inspections kept off the ground protected from potential damage
JPC Project
Management>EH
EHS Good S Forms>01
T92044.335 Observation Inspections jpc whiteboards ongoing at 11:45am and working well
JPC Project
Management>EH
EHS Good S Forms>01 Temp Electrical well managed all leads in date and in
T92044.334 Observation Inspections good order during inspection
JPC Project
Management>EH
EHS Good S Forms>01 pmg whiteboards ongoing at 7:45 with social distance
T92044.333 Observation Inspections well maintained
JPC Project
Management>EH
S Forms>01
T124251.153 Closed Inspections hand sanitizer to be installed in Micheal Ryan's office.
JPC Project
Management>EH
S Forms>01 Covi 19 compliance - fresh wipes required in machinery
T124251.152 Closed Inspections ahead of works starting on Tuesday.
JPC Project
Management>EH
EHS Good S Forms>01 Asking of Daily screening questionnaire asked by MOG
T124251.151 Observation Inspections this morning - no issues.
JPC Project
Management>EH
EHS Good S Forms>01 TBT on Covid -19 app, wearing of face masks and
T124251.150 Observation Inspections housekeeping ahead of long weekend.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T131516.48 Works -L2-40 Lobby damage to fresh corner bead from evening shift
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
T121399.475 Closed Corridor Damage pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-20
T121399.474 Closed Female WC Damage pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-21
T121399.473 Closed Male WC Damage pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stores>19-
L2-08 Equipment
T131516.47 JPC Sign Off Store
Quality Control wall damage from MEWP second time
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Services
and Risers>19-
L2-49 Service
T131516.46 JPC Sign Off Void wall damage from MEWP
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
T131516.45 Works Office wall damage from MEWP
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Conference
T131516.44 Works Conf Room 1 wall damage
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
Open / Ongoing L2-45 Data
T131516.43 Works Room wall damage

T121399.472 Observation Management Good work area
JPC Project
T121399.471 Closed Management Western working in stair core no glasses
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T131516.42 JPC Sign Off d Floor Plan wall damage- struck by MEWP
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
Open / Ongoing L2-37 Micro fire block metal door frame scratched and damaged after
T131516.41 Works Investigation Lab install.
JPC Project
T121399.470 Closed Management Storage of harn
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
T131516.40 JPC Sign Off Freezer Rooms patch repair. unknown what the damage was

T121399.469 Observation Management Mewp daily check compleded

T121399.468 Observation Management Good set up by fire seal to ope closing

T121399.467 Observation Management Guys travelling to work observed in car park
JPC Project Good systems introduced in the JPC compound

Management>EH regarding Covid19, Traffic Light system in place in
EHS Good S Forms>01 canteen and drying room, Glazing screens in all offices,
T131516.39 Observation Inspections Canteen and Meeting room to ensure proper segregation.
JPC Project
Management>EH
EHS Good S Forms>01
T131516.38 Observation Inspections Good exclusion zone / walkway arrangement in place
JPC Project
Management>EH
S Forms>01 Electrical equipment require PAT test and blue
T131516.37 Closed Inspections insulation tape for this quarter
JPC Project
Management>EH Concrete operatives breaking out concrete observed
S Forms>01 loading skip with wheel Barrow and to,ber plank - poor
T131516.36 Closed Inspections safety practice
JPC Project
Management>EH
S Forms>01
T131516.35 Closed Inspections Pin missing from SiCom Podium - to be replaced.
JPC Project
Management>EH DSS well filled out and signed off by JPC management.
EHS Good S Forms>01 JPC to ensure RAMS number and permit number are
T131516.34 Observation Inspections filled in
JPC Project
Management>EH
S Forms>01 Congestion on L2 inside loading bay. Large volume of
T131516.33 Closed Inspections scaffolding being stored in area
JPC Project
Management>EH
EHS Good S Forms>01
T131516.32 Observation Inspections Good use of Laydown area on L2
JPC Project
Management>EH
S Forms>01 Castle Group to ensure housekeeping in MEWPS are
T131516.31 Closed Inspections kept to high level
JPC Project
Management>EH
EHS Good S Forms>01
T131516.30 Observation Inspections MEWP checklist completed
JPC Project
Management>EH
S Forms>01
T131516.29 Closed Inspections Castle Group MEWP with nocs missing -ICA carried out
JPC Project
Management>EH
S Forms>01
T131516.28 Closed Inspections Handle required for SDS Drill
JPC Project
Management>EH
EHS Good S Forms>01
T131516.27 Observation Inspections Welding screens in place for welding operation
JPC Project
Management>EH
EHS Good S Forms>01 Floor surface preparations being carried out with task
T131516.26 Observation Inspections specific PPE as required.
JPC Project
Management>EH
S Forms>01 PMG fire extinguisher point missing both extinguishers
T131516.25 Closed Inspections on L3 east side
JPC Project
Management>EH
EHS Good S Forms>01 Southern Mosaics flooring material well segregated in
T131516.24 Observation Inspections lay down area
JPC Project
Management>EH
EHS Good S Forms>01 All ladders observed on walk with in date inspection
T131516.23 Observation Inspections signed off
JPC Project
Management>EH
EHS Good S Forms>01 Good use of debris netting on MEWPS used by JPC sub
T131516.22 Observation Inspections contractors for high level access in atrium area
JPC Project
Management>EH
EHS Good S Forms>01 Good one way system laid outminside building- well
T131516.21 Observation Inspections marked and sign posted
JPC Project
Management>EH
S Forms>01 Fire seal harness and lanyard tags expired -GA1 to be
T131516.20 Closed Inspections resubmutted ASAP.
JPC Project
Management>EH
EHS Good S Forms>01 JPC whiteboard taking place in area where SD
T131516.19 Observation Inspections maintained at all times
JPC Project
Management>EH
EHS Good S Forms>01 Floor areas and access routes very clean throughout the
T131516.18 Observation Inspections building
JPC Project
Management>EH
EHS Good S Forms>01 all fire extinguishers on site in good date and well stored
T92044.332 Observation Inspections with no interference to access them
JPC Project
Management>EH clean as you go to be maintained at all times work
S Forms>01 stations must have bins local to them and nothing on the
T92044.331 Closed Inspections floor
JPC Project
Management>EH
S Forms>01
T92044.330 Closed Inspections poor storage all jpc stores to be organised and tidied up
JPC Project
Management>EH
EHS Good S Forms>01
T92044.329 Observation Inspections temperature monitoring in place
JPC Project
Management>EH additional protection in place to protect all from social
EHS Good S Forms>01 distancing screens fitted in all meeting g roomscanteens
T92044.328 Observation Inspections and offices
JPC Project
Management>EH welfare in pristine condition with social distance
EHS Good S Forms>01 procedures implemented in meeting rooms and offices
T92044.327 Observation Inspections with additional sanitizer stations in place
JPC Project
Management>EH
EHS Good S Forms>01 good inspection on mewp paperwork in place all pins in
T92044.326 Observation Inspections place and inspections in date
JPC Project
Management>EH
S Forms>01
T92044.325 Closed Inspections observation on social distancing not being adhered to
JPC Project
Management>EH
S Forms>01 house keeping needs improving in a number of small
T114176.127 Closed Inspections areas
JPC Project
Management>EH
S Forms>01
T114176.126 Closed Inspections trailing leads from cleaners on level 3
JPC Project
Management>EH
EHS Good S Forms>01
T114176.125 Observation Inspections ladder tags and scaffold tags in date
JPC Project
Management>EH covid compliance. perspects screen put up in all offices
EHS Good S Forms>01 and bobby is carrying g out co-vid questionnaires each
T114176.124 Observation Inspections morning.
JPC Project
Management>EH
S Forms>01
T114176.123 Closed Inspections barriers for exclusion zones linked and maintained.
JPC Project
Management>EH
S Forms>01 good house keeping & exclusion zones in the east
T114176.122 Closed Inspections service yard
JPC Project
Management>EH
S Forms>01 good use of exclusion zone and debris netting working in
T114176.121 Closed Inspections atrium area
JPC Project
Management>EH
S Forms>01
T114176.120 Closed Inspections harness storage incorrect
JPC Project
Management>EH
S Forms>01
T114176.119 Closed Inspections no plant nappy under equipment
JPC Project
Management>EH
S Forms>01 Debris netting needs to be on the outside of Mewp where
T114176.118 Closed Inspections the most danger of falling objects is
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
Freezer
Rooms>19-L2-34
T86424.640 Closed Freezer Room Damage to wall at low level
JPC Project
Open / Ongoing Management>Sit
T114176.117 Works e Management walls damaged from evening shift in corridor on GL-C/3
JPC Project
T124251.149 Observation S Forms hose pipe for screed well barriered off. Level 2
JPC Project
T124251.148 Observation S Forms hose pipe for screed well barriered off. Level 2
JPC Project
EHS Good Management>EH covid 19 travel - carpark checked this morning - full
T124251.147 Observation S Forms compliance observed.
JPC Project
Management>EH
T124251.146 Closed S Forms step causes by recess to be sprayed to highlight Level 1.
JPC Project
Management>EH
T124251.145 Closed S Forms stickers on MEWP to be replaced with new stickers.
JPC Project
T124251.144 Observation S Forms face masks being worn
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-54
T86424.639 Closed Corridor Wall badly damaged the MEWP
JPC Project
Management>Sit
e
Management>01
T121399.466 Closed Daily Site Diary Damage pm walk
JPC Project
Management>Sit
e
Management>01
JPC Project
Management>Sit
e
Management>01
JPC Project
Management>Sit
e
Management>01
T121399.463 Closed Daily Site Diary Guys in car park need to tag ladders
JPC Project
Management>Sit
e
Management>01
T121399.462 Closed Daily Site Diary Access to block work to be looked at
JPC Project
Management>Sit
e
Management>01
T121399.461 Closed Daily Site Diary Storage of harnesses
JPC Project
Management>Sit
e
Management>01 Material storage of hand rails to have barriers and be tied
T121399.460 Closed Daily Site Diary off
JPC Project
Management>Sit
e
Management>01
T121399.459 Closed Daily Site Diary Paint to be stored in proper containers
JPC Project
Management>Sit
e
Management>01
T121399.458 Closed Daily Site Diary Mewp lads need to look at cleaning hoist after use
JPC Project
Management>Sit
e
T121399.457 Observation Daily Site Diary Castle group using cutting station for uni strut cutting
JPC Project
Management>Sit
e
Management>01
T121399.456 Closed Daily Site Diary Material storage to level 3
JPC Project
Management>Sit
e
Management>01
T121399.455 Closed Daily Site Diary Coil lead to be removed from site
JPC Project
Management>Sit
e
T121399.454 Observation Daily Site Diary White board set up is
JPC Project
Management>EH Welfare - Additional sanitiser dispenser to be placed in
S Forms>01 compound. Awaiting delivery & installation of perspex
T131515.148 Closed Inspections to work stations - note awaiting on delivery.
JPC Project
Management>EH JPC Welfare - No issues observed with regards general
EHS Good S Forms>01 housekeeping of the canteens, toilets and drying rooms.
T131515.147 Observation Inspections Full time cleaner present on-site.
JPC Project
Management>EH
S Forms>01 JPC Compound - Access within compound to be
T131515.146 Closed Inspections reinstated. Signage to be reviewed within compound
JPC Project
Management>EH External North East- No works occurring at time of
EHS Good S Forms>01 inspection. Awaiting delivery & placing of stone prior to
T131515.145 Observation Inspections building wall.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-19 PS Media
T86424.638 Closed and Buffer Prep Ceiling grid damaged in two locations
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - General Housekeeping throughout the floor is
T131515.144 Observation Inspections to a good standard
JPC Project Level 1 - Podium ladder although no major issue with it.
Management>EH The steps to be scraped to remove build up of jointing
S Forms>01 material. Spoke to operative with regards the issue to
JPC Project
Management>EH
S Forms>01
T131515.142 Closed Inspections Level 1 - Minor Housekeeping to isolated room
JPC Project
Management>EH
S Forms>01 Staircasec1 Lobby - Suggest additional signage to reflect
T131515.141 Closed Inspections one way system.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-17
T121399.453 Closed Corridor Damage pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-20
T121399.452 Closed Female WC Damage pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-21
T121399.451 Closed Male WC Damage pm walk
JPC Project
Management>EH
S Forms>01 Staircase 2 - Redundant scaffold materials to be
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
JPC Sign Off / L2-29 Clean
T86424.637 Closed Hold Pitting on floor to be reviewed/ fixed
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Spot check on harness & lanyard. No issues
JPC Project
Management>EH Level 2 - Scaffolding materials to be removed / relocated
S Forms>01 from area to all free space for general access / working
T131515.138 Closed Inspections areas.
JPC Project
Management>EH Level 2 - Extraction system to be removed from site.
S Forms>01 Flooring contractor supervisor to liaise with site
T131515.137 Closed Inspections manager.
JPC Project
Management>EH
EHS Good S Forms>01 Level 2- Housekeeping to a good standard throughout
T131515.136 Observation Inspections the floor
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - DSS content to a good standard. JPC Site
T131515.135 Observation Inspections manager to review & sign before morning tea break
JPC Project
Management>EH
EHS Good S Forms>01
T86424.636 Observation Inspections Checked a number of MEWP for housekeeping and pins
JPC Project
Management>EH
S Forms>01 Remove extract fans from loading bay door into agreed
T86424.635 Closed Inspections material storage area.
JPC Project
Management>EH
S Forms>01
T86424.634 Closed Inspections JPC bins filled by other contractors
JPC Project
Management>EH
S Forms>01
T86424.633 Closed Inspections suggest putting kick board on landing of level 3
JPC Project
Management>EH
EHS Good S Forms>01
T86424.632 Observation Inspections tag on scaffolding within date.
JPC Project
Management>EH Staircase 2 - Exclusion zone in place for handrail
EHS Good S Forms>01 installation works. No operatives observed working at
JPC Project
Management>EH Staircase 3 - Exclusion zone in place for painting works.
EHS Good S Forms>01 Observed no other trades in the working area at time of
JPC Project
Management>EH
S Forms>01 Level 3 - Two pins required to one scissors lift. Spoke to
T131515.132 Closed Inspections operative whilst carrying inspection. ICA carried out.
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - No issue observed with podium ladder at time
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Housekeeping to a good standard throughout
JPC Project
Management>EH
EHS Good S Forms>01
T86424.631 Observation Inspections MEWP clean and tidy with all pins in place
JPC Project
Management>EH
EHS Good S Forms>01
T86424.630 Observation Inspections good exclusion zone around materials
JPC Project
Management>EH
EHS Good S Forms>01 Main access - No issues with walkway at time of
JPC Project
Management>EH
EHS Good S Forms>01
T86424.629 Observation Inspections lead within test.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.628 Observation Inspections Generator on plant nappy
JPC Project
Management>EH
EHS Good S Forms>01 External works going good with exclusion zones set up
T86424.627 Observation Inspections and walkways through
JPC Project
Management>EH
EHS Good S Forms>01
T86424.626 Observation Inspections Good exclusion zone set up for staircore 3 works
JPC Project
Management>EH
EHS Good S Forms>01
T86424.625 Observation Inspections Good exclusion zone around MEWP
JPC Project
Management>EH
EHS Good S Forms>01 All barriers in place and staircore swept down before
T86424.624 Observation Inspections leaving site
JPC Project
Management>EH
EHS Good S Forms>01
T86424.623 Observation Inspections Harness hanging in cage
JPC Project
Management>EH
EHS Good S Forms>01 toilets and hand wash station on site kept to a high
JPC Project
Management>EH
S Forms>01
T86424.621 Closed Inspections barriers to be tidied up and banded
JPC Project
Management>EH
S Forms>01
T86424.620 Closed Inspections Area where generator was to be tidied up.
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.618 Observation Inspections Toilets kept to a high standard
JPC Project
Management>EH
EHS Good S Forms>01
T86424.617 Observation Inspections Bobby at gate with COVID questionnaire
JPC Project
Management>EH
EHS Good S Forms>01
T86424.616 Observation Inspections Disinfectant wipes and hand sanitizer on each desk
JPC Project
Management>EH
EHS Good S Forms>01
T114176.116 Observation Inspections good storage of harness'
JPC Project
Management>EH
EHS Good S Forms>01
T114176.115 Observation Inspections ladders and scaffolds checked and tagged
JPC Project
Management>EH
S Forms>01 two doors need to be closed in JPC toilets for separation
T114176.114 Closed Inspections whilst using the toilets
JPC Project
Management>EH
EHS Good S Forms>01
T114176.113 Observation Inspections good covid19 compliance by JPC
JPC Project
Management>EH
EHS Good S Forms>01
T114176.112 Observation Inspections good storage of harness'
JPC Project
Management>EH
S Forms>01
T114176.111 JPC Sign Off Inspections harness stored incorrectly
JPC Project
Management>EH
S Forms>01
T114176.110 Closed Inspections door jamb protectors to be stored better
JPC Project
Management>EH
S Forms>01
T114176.109 Closed Inspections door jamb protectors to be stored better
JPC Project
Management>EH
EHS Good S Forms>01
T114176.108 Observation Inspections good material storage & exclusion zone
JPC Project
Management>EH
S Forms>01 exclusion zone barriers and walkways need to be
T114176.107 Closed Inspections maintained
JPC Project
T124251.143 Observation S Forms social distancing in place in canteen.
JPC Project
T124251.142 Observation S Forms PAT testing in date.
JPC Project
EHS Good Management>EH good housekeeping storage of materials on pallet and
T124251.141 Observation S Forms timber waste into skip.
JPC Project
T124251.140 Observation S Forms generator on nappy and earthen.
JPC Project
T124251.139 Observation S Forms walkway reinstated to stairs 3 with barriers in place.
JPC Project
Management>EH
T124251.138 Closed S Forms mini podium ladder inspection not up to date. L1.
JPC Project
Management>Sit
T121399.450 Closed e Management Si com screen good instillation
JPC Project
Management>EH House keeping and floor protection level 3 need
T121399.449 Closed S Forms attention
JPC Project
Management>EH
T121399.448 Closed S Forms Mewp require spotter when no exclusion zone
JPC Project
T121399.447 Observation S Forms Scaffolding tagged in good order
JPC Project
T121399.446 Observation S Forms Guys stopped and asked to wear mask for covid
JPC Project
Management>EH
T121399.445 Closed S Forms Good exclusion zone in service yard
JPC Project
T121399.444 Observation S Forms Inspection completed for mewp
JPC Project
Management>EH
T121399.443 Closed S Forms Storage of material to be addressed
JPC Project
T121399.442 Observation S Forms Glass stored and protected and strapped
JPC Project
Management>Sit
T121399.441 Closed e Management Damage pm walk
JPC Project
Management>Sit
JPC Project
Management>Sit
JPC Project
Management>Sit
JPC Project
Management>Sit
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-19 PS Media
T86424.615 Closed and Buffer Prep Cell grid well fitted
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.614 Closed Lab Ceiling grid fitted very well
JPC Project
Management>EH JPC Compound - No issues observed in welfare
EHS Good S Forms>01 facilities. Full time cleaner present on site marinating
T131515.128 Observation Inspections facilities.
JPC Project
Management>EH
EHS Good S Forms>01 Main Access - No issues at time of inspection.
T131515.127 Observation Inspections Operatives adhering to 2m rule and single file
JPC Project
Management>EH
EHS Good S Forms>01
T131515.126 Observation Inspections External - On site JPC Storage container maintained
JPC Project
Management>EH
EHS Good S Forms>01 External - Exclusion zone around shallow excavation
T131515.125 Observation Inspections works and concrete works
JPC Project
Management>EH
EHS Good S Forms>01
T131515.124 Observation Inspections External - Spot checks on plant. No issues observed
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Exclusion Zone around MEWP at time of
T131515.123 Observation Inspections inspection .
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Good standard of housekeeping throughout the
JPC Project
Management>EH
S Forms>01 Level 1 - Water hose to be re-routed to eliminate trip
T131515.121 Closed Inspections hazard. Spoke to supervisor to action
JPC Project
Management>EH
T131515.120 Observation Inspections manger to sign off before tea break
JPC Project
Management>EH
S Forms>01 Level 1 - No daily inspection carried on scissor lift.
T131515.119 Closed Inspections Operative stood down until actioned.
JPC Project
Management>EH Level 1 - Storage of materials to be reviewed to area on
S Forms>01 level 1. Generally access restricted for both MEWPs and
T131515.118 Closed Inspections personnel
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Spot check carried out on MEWP daily
T131515.117 Observation Inspections inspection. No issues observed
JPC Project
Management>EH Level 2 - Nocs to be in place on top rail and daily
S Forms>01 inspection to be carried out. Operative only setting up
T131515.116 Closed Inspections work area.
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Signage been applied to newly installed
T131515.115 Observation Inspections fireproofed ope
JPC Project
Management>EH
EHS Good S Forms>01
T131515.114 Observation Inspections Level 2 - Exclusion zone around storage area
JPC Project
Management>EH
T131515.113 Observation Inspections manager to sign off before morning break
JPC Project
Management>EH
S Forms>01 Level 3 - DSS to be signed off by Castle supervisor.
T131515.112 Closed Inspections Spoke to supervisor to action
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Spot checks on electrical equipment. No issues
JPC Project
Management>EH
EHS Good S Forms>01
T131515.110 Observation Inspections Level 2 - Housekeeping maintained throughout the floor
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Exclusion zone in place to allow installation of
T131515.109 Observation Inspections suspended ceiling
JPC Project
Management>EH
S Forms>01
T86424.613 Closed Inspections excessive scaffolding stored on level 2
JPC Project
Management>EH
S Forms>01 Level 3 - Debris netting to scissor lift required when
T131515.108 Closed Inspections working near atrium. Spoke to operative to action
JPC Project
Management>EH
S Forms>01
T86424.612 Closed Inspections No knocks on MEWP
JPC Project
Management>EH
EHS Good S Forms>01
T86424.611 Observation Inspections MEWP test in date
JPC Project
Management>EH
EHS Good S Forms>01
T86424.610 Observation Inspections Ladder tag in date, should be updated today
JPC Project
Management>EH
EHS Good S Forms>01
T86424.609 Observation Inspections Good material storage on level two
JPC Project
Management>EH Level 3 - Operative observed wearing impact goggles &
EHS Good S Forms>01 ear protection whilst using hilti gun to fix track to steel
T131515.107 Observation Inspections section.
JPC Project
Management>EH Staircase 1 - Toe board or suitable alternative to be in
S Forms>01 place to newly installed handrail to restrict materials
T131515.106 Closed Inspections falling. Note general access restricted.
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Spot check in ladders. No issues observed at
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Spot checks carried out on electrical leads. No
T131515.104 Observation Inspections issues observed. Tags in date with Blue colour coding.
JPC Project
Management>EH Level 3 - Although content to DSS is to a good standard.
S Forms>01 RAMS No. to be stated. Spoke to supervisor and
T131515.103 Closed Inspections reminded him of their RAMS number.
JPC Project
Management>EH
T131515.102 Observation Inspections manager to sign off before morning break
JPC Project
Management>EH Level 3 - Additional nocs to top guardrail. Note
S Forms>01 operative carrying out daily inspection at time. Spoke to
T131515.101 Closed Inspections operative to action.
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Spot checks on daily inspections. No issues
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Exclusion zone around MEWP works at time
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Housekeeping been maintained to good
T131515.98 Observation Inspections standard throughout the floor
JPC Project
Management>EH
EHS Good S Forms>01 Good use of Hoover and grinder. leads checked and
T86424.608 Observation Inspections PAT test in date
JPC Project
Management>EH Good storage of paint and floor primer . Would question
EHS Good S Forms>01 is the spill tray capable of taking the contents of all
T86424.607 Observation Inspections drums
JPC Project
Management>EH
S Forms>01 Fire batt stored in numerous locations on level 1. Get
T86424.606 Closed Inspections together and barrier off
JPC Project
Management>EH
S Forms>01 Materials stored in multiple locations. get together and
T86424.605 Closed Inspections barrier off on level 1
JPC Project
Management>EH
EHS Good S Forms>01
T86424.604 Observation Inspections Good exclusion zone around MEWP on level 1
JPC Project
Management>EH
EHS Good S Forms>01
T86424.603 Observation Inspections Good access route around works
JPC Project
Management>EH
EHS Good S Forms>01
T86424.602 Observation Inspections good exclusion zone around machinery
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.600 Observation Inspections good access route to building
JPC Project
Management>EH
EHS Good S Forms>01
T86424.599 Observation Inspections toilet kept to a high standard
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.597 Observation Inspections drying rooms keep tidy
JPC Project
Management>EH
EHS Good S Forms>01
T86424.596 Observation Inspections site compound tidy and organized
JPC Project
Management>EH
S Forms>01
T86424.595 Closed Inspections sinks to site in use
JPC Project
Management>EH
S Forms>01 ope left open in the meeting room ica carried out and
T92044.324 Closed Inspections sheet fitted straight back down to the floor
JPC Project
Management>EH
EHS Good S Forms>01 machine daily inspection in date with spotter working
T92044.323 Observation Inspections and communicating very well with the driver
JPC Project
Management>EH
EHS Good S Forms>01
T92044.322 Observation Inspections so dial distance well maintained in the PMG whiteboard
JPC Project
Management>EH
S Forms>01 good observation of ELS marking the 500mm mark from
T92044.321 Closed Inspections the building to adhere to no digging within 500
JPC Project no daily inspection for today evident when looking for it,
Management>EH called floor supervisor and it was complete but not left in
S Forms>01 the mewp, these are to be filled out at the mewp on
T92044.320 Closed Inspections inspection and left in the tray
JPC Project
Management>EH
S Forms>01 pallets in level 1 open plan from lift equipment should be
T92044.319 Closed Inspections removed
JPC Project
Management>EH
S Forms>01
T92044.318 Closed Inspections barriers to be fitted correct and maintained at all times
JPC Project
Management>EH poor social distancing in place during the emergency
S Forms>01 evacuation, covid compliance to take control during an
T92044.317 Closed Inspections evacuation
JPC Project
Management>EH
S Forms>01 no eathing on the generator, this must be fitted before
T92044.316 Closed Inspections progressing any further with this item of plant
JPC Project poor housekeeping, it is evident that this is the carpenters

Management>EH searching through stacked timbers and creating a mess,
S Forms>01 this needs to be resolved as it's a trending issue. toolbox
T92044.315 Closed Inspections talk on storage and housekeeping to be given
JPC Project
Management>EH
S Forms>01 storage of material needs to improve throughout all
T92044.314 Closed Inspections floors with full segregation
JPC Project
Management>EH
S Forms>01
T92044.313 Closed Inspections safe start not signed by supervisor
JPC Project
Management>EH
EHS Good S Forms>01
T92044.312 Observation Inspections good content to safe starts
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-42 Plant
T121399.436 Closed Room 2 Concrete plinth damage
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
T121399.435 Closed Room Concrete plinth damage
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
JPC Project
Management>EH good observation welfare in pristine condition with
S Forms>01 social distance procedures implemented in meeting
T92044.311 Closed Inspections rooms and offices
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
T121399.429 Closed Plan>Offices Wall repair
JPC Project
Management>EH
EHS Good S Forms>01
T114176.106 Observation Inspections plant nappies in use in external works
JPC Project
Management>EH
EHS Good S Forms>01 Covid compliance-JPC compound cabins being
T114176.105 Observation Inspections contaminated with good all-around compliance.
JPC Project
Management>EH
EHS Good S Forms>01 spotter in place with exclusion zone and all flashing
T114176.104 Observation Inspections beacons in operation
JPC Project
Management>EH
EHS Good S Forms>01 good segregation of materials and work zones in the east
T114176.103 Observation Inspections service yard
JPC Project
Management>EH
EHS Good S Forms>01
T114176.102 Observation Inspections ladder tags and scaffold tags in date throughout site
JPC Project
Management>EH
S Forms>01 materials to be stored correctly and barriers segregating
T114176.101 Closed Inspections them.
JPC Project
Management>EH
S Forms>01
T114176.100 Closed Inspections no exclusion zone around scaffold lay down
JPC Project
T124251.137 Observation S Forms mushroom caps fitted to steel makers
JPC Project
T124251.136 Observation S Forms good exclusion zones
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Lobbies>19 ope needs to be reduced this has been on the agenda a
T92044.310 Works -L1-66 Lobby while now needs to be closed out this week
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
Open / Ongoing Rooms>Meeting
T92044.309 Works 4 damaged bead
JPC Project
EHS Good Management>EH hand sanitiser station, safety stop board in good
T124251.135 Observation S Forms condition
JPC Project
T124251.134 Observation S Forms stop block and debris netting in place
JPC Project
T124251.133 Observation S Forms pins/clips in place on MEWP
JPC Project
Management>EH
T124251.132 Closed S Forms additional stop blocks required
JPC Project
EHS Good Management>EH good storage of material, bunded container & good
T124251.131 Observation S Forms exclusion zones
JPC Project
T124251.130 Observation S Forms scaffold signed off/inspected
Open / Ongoing 1330 - Regeneron damage to beads at meeting room 6, 3 and 2, this
T1.22901300 Works Building 19 resulted in the internal glazers going to another area
Open / Ongoing 1330 - Regeneron

T1.22901299 Works Building 19 damage to beads outside the switch room door
floor damage to the waste staging room, instruction on
Open / Ongoing 1330 - Regeneron the 10 july by Patrick Guerin to proceed with repairs to
T1.22901294 Works Building 19 floor
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
JPC Sign Off / Plan>Stairs>19-
T86424.594 Closed L1-01 Stair 1 Staircore handrails crooked
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
JPC Sign Off / L2-19 PS Media
T86424.593 Closed and Buffer Prep Wall very crooked by ceiling trim
JPC Project
Management>EH JPC Welfare - No issues observed at time of inspection.
EHS Good S Forms>01 Very good standard of cleanliness throughout the offices,
T131515.97 Observation Inspections canteens, drying rooms and toilets.
JPC Project
Management>EH
EHS Good S Forms>01 PM group welfare - No issues at time. Contract cleaners
T131515.96 Observation Inspections carrying cleaning at time of inspection
JPC Project
Management>EH Staircore 2 - Remove redundant scaffolding equipment -
S Forms>01 spoke to Actavo site supervisor. Planned to be removed
T131515.95 Closed Inspections after morning break.
JPC Project
Management>EH External North East- Exclusion zone around work area
EHS Good S Forms>01 for preparing footpaths and access in place for other
T131515.94 Observation Inspections trades.
JPC Project
Management>EH External North - No issues observed at time of
EHS Good S Forms>01 inspection. Spotter in place with visual contact driver,
T131515.93 Observation Inspections exclusion zone with signage
JPC Project
Management>EH
EHS Good S Forms>01 All levels - No issues observed with regards social
T131515.92 Observation Inspections distancing
JPC Project
Management>EH
EHS Good S Forms>01
T131515.91 Observation Inspections Level 2 - DSS content to a good standard and signed off.
JPC Project
Management>EH Staircore - Electrical equipment to be retested / re-
S Forms>01 tagged on Monday. already coordinated with M Walsh
T131515.90 Closed Inspections director.
Staircore 2 - Review & restrict general access to allow

JPC Project handrail installation to be carried out from external area.
Management>EH Long sections of balustrade required to be maneuvered
S Forms>01 into position. Note works not been carried out at time of
T131515.89 Closed Inspections inspection. Issue raised with PM Group to action.
JPC Project
Management>EH Level 1 - Spider boom requires PM Group plant sticker,
S Forms>01 awaiting on been issued. Note JPC plant sticker
T131515.88 Closed Inspections displayed.
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Exclusion in place due to plaster boarding
T131515.87 Observation Inspections works been carried directly above on level 2
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Good storage of resin flooring equipment.
T131515.86 Observation Inspections Monitor to ensure Housekeeping been maintained.
JPC Project
Management>EH Level 1 - DSS content carried out to a good standard.
EHS Good S Forms>01 JPC Site manager to review & sign off after whiteboard
T131515.85 Observation Inspections meeting
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Exclusion zone to staircore 4 for painting
T131515.84 Observation Inspections soffits.
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Housekeeping been maintained to a good
T131515.83 Observation Inspections standard throughout the floor.
JPC Project
Management>EH Level 1 - Spot checks carried out on electrical
EHS Good S Forms>01 equipment. No issues observed - test in date, tagged and
T131515.82 Observation Inspections taped blue as per colour coding
JPC Project
Management>EH
JPC Project
Management>EH
S Forms>01 Level 2 - Bag of fire proofing to be disposed of from
T131515.80 Closed Inspections Male toilets
JPC Project Level 3 - Ensure temp. works is fully approved by PM
Management>EH Group prior to carrying out lifting secondary steel for
S Forms>01 feature wall. Use of davitt clamp with motorised hoist to
T131515.79 Closed Inspections be used.
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Housekeeping to a good standard throughout
JPC Project
Management>EH Level 3 - DSS completed to good standard. Note
EHS Good S Forms>01 awaiting on arrival of more operatives to sign off. JPC
T131515.77 Observation Inspections Site manager to sign off after whiteboard meeting
JPC Project
Management>EH
EHS Good S Forms>01
T131515.76 Observation Inspections Level 3 - Good practice of storage of harness & lanyard
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Barriers in place around work area to break out
T131515.75 Observation Inspections section of concrete floor
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Nets been used on scissor lifts for works to
T131515.74 Observation Inspections atrium area to reduce materials / tools falling
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01 Main Access - No issue observed at time of inspection
T131515.72 Observation Inspections with access route. 2m distance & single file adhered to.
JPC Project
T121399.428 Observation e Management Exclusion zones set up
JPC Project
Management>Sit
T121399.427 Closed e Management Over storage of material , possible collapse
JPC Project
Management>Sit
T121399.426 Closed e Management Good bonding of materials
JPC Project
T121399.425 Observation e Management Harness in good order and tagged
JPC Project
T121399.424 Observation e Management Ladders tagged
JPC Project
T121399.423 Observation e Management Small mewp starting to be used on site
JPC Project
Management>EH
S Forms>01
T121399.422 Closed Inspections Mewp and spotter
JPC Project
T121399.421 Closed Management Damage pm walk
JPC Project
JPC Project
JPC Project
JPC Project
JPC Project
JPC Project
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.592 Closed Plan>Lifts corner bead damaged
JPC Project
JPC Project
JPC Project
JPC Project
JPC Project
Management>Sit
e
Management>01
T121399.410 Closed Daily Site Diary Over storage of materials
JPC Project
Management>Sit
e
T121399.409 Observation Daily Site Diary Mewp and spotter
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-56 Social
T86424.591 Closed Space Wall damaged in three locations
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-19 PS Media
T86424.590 Closed and Buffer Prep Wall damaged at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
T86424.589 Closed L2-21 PPE Wall damaged at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-22
T86424.588 Closed Corridor Wall damaged at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-31
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-37 Micro
T86424.586 Closed Investigation Lab door ope damaged
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-37 Micro
T86424.585 Closed Investigation Lab door ope damaged
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-03
T86424.584 Closed Corridor corner bead damaged
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Conference
Rooms>19-L2-53
T86424.583 Closed Conf Room 2 corner bead damaged
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
T86424.582 Closed Freezer Rooms Walls badly damaged
JPC Project
Management>EH
EHS Good S Forms>01
T86424.581 Observation Inspections good separation for white board meetings
JPC Project
Management>EH
S Forms>01 cutting station being used as a storage bench. clean off
T86424.580 Closed Inspections and store correctly
JPC Project
Management>EH
S Forms>01
T86424.579 Closed Inspections materials left in other contractors laydown area
JPC Project
Management>EH
S Forms>01
T86424.578 Closed Inspections minor housekeeping on level two
JPC Project
Management>EH
S Forms>01 As agreed, all bins to be emptied before end of shift
T86424.577 Closed Inspections daily
JPC Project
Management>EH
EHS Good S Forms>01
T86424.576 Observation Inspections checked 5 MEWP, all pins in place
JPC Project
Management>EH
S Forms>01
T86424.575 Closed Inspections minor housekeeping on level 1
JPC Project
Management>EH
EHS Good S Forms>01
T86424.574 Observation Inspections ladder tag ok, permit to use only
JPC Project
Management>EH
S Forms>01
T86424.573 Closed Inspections minor housekeeping in laydown area
JPC Project
Management>EH
EHS Good S Forms>01
T86424.572 Observation Inspections perimeter of building in good condition
JPC Project
Management>EH
EHS Good S Forms>01
T86424.571 Observation Inspections swipe in and out in operation
JPC Project
Management>EH
EHS Good S Forms>01
T86424.570 Observation Inspections single file on walkway
JPC Project
Management>EH
EHS Good S Forms>01
T86424.569 Observation Inspections canteens kept to a good standard
JPC Project
Management>EH
EHS Good S Forms>01
T86424.568 Observation Inspections Drying rooms are kept to a good standard
JPC Project
Management>EH
EHS Good S Forms>01
T86424.567 Observation Inspections Temperatures being checked at gate covid 19
JPC Project
Management>EH
EHS Good S Forms>01
T109023.151 Observation Inspections cleaning of the compound observed
JPC Project
Management>EH
S Forms>01
T109023.150 Closed Inspections temperature monitoring in place
JPC Project
Management>EH
S Forms>01 make shift work bench not acceptable and removed as an
T92044.308 Closed Inspections imediate corrective action
JPC Project
Management>EH
S Forms>01
T92044.307 Closed Inspections poor housekeeping
JPC Project
Management>EH
S Forms>01 wah issue where operative working In the podium with
T92044.306 Closed Inspections gate left open
JPC Project
Management>EH
S Forms>01
T92044.305 Closed Inspections no updated daily inspection for todaysdate on mewp
JPC Project
Management>EH
EHS Good S Forms>01
T92044.304 Observation Inspections social distancing observed
JPC Project
Management>EH
S Forms>01
T92044.303 Closed Inspections hot works being carried out with no screen shield
JPC Project
Management>EH
EHS Good S Forms>01
T114176.99 Observation Inspections no pins found out of MEWP rails
JPC Project
Management>EH
EHS Good S Forms>01
T114176.98 Observation Inspections no pins found out of MEWP rails
JPC Project
Management>EH
EHS Good S Forms>01 additional drying rooms with divided changing area-
T114176.97 Observation Inspections covid19 compliance
JPC Project
Management>EH
EHS Good S Forms>01
T114176.96 Observation Inspections temperature screening when entering site- covid19
JPC Project
Management>EH
EHS Good S Forms>01
T114176.95 Observation Inspections GA2 Forms & GA3 forms up to date
JPC Project
Management>EH
EHS Good S Forms>01
T114176.94 Observation Inspections harness' properly stored
JPC Project
Management>EH
S Forms>01
T114176.93 Closed Inspections rubbish to be put into bins and removed after each shift.
JPC Project
Management>EH good use of exclusion zone- atrium stairs should be
S Forms>01 closed as personell work from MEWP overhead. (issued
T114176.92 Closed Inspections raised with PMG, to be discussed in WB meeting)
JPC Project
Management>EH
S Forms>01
T114176.91 Closed Inspections no inspection tag on alloy tower
JPC Project
Management>EH poor access/ egress into corner of room due to
S Forms>01 scaffolding, climbing through scaffold is the only means
T114176.90 Closed Inspections of access
JPC Project
Management>Sit
e
Management>04
T124251.129 Closed Progress Photos Concrete footpath pour
JPC Project
Management>EH
EHS Good S Forms>01 covid 19 welfare facilities well spaced out and
T124251.128 Observation Inspections maintained.
JPC Project
Management>EH
S Forms>01 Castle MEWP test due in 2 weeks. maybe check all for
T124251.127 Closed Inspections test?
JPC Project
Management>EH
S Forms>01
T124251.126 Closed Inspections pallet truck not tagged
JPC Project
Management>EH
S Forms>01
T124251.125 Closed Inspections skip signage tube reorganised.
JPC Project
Management>EH
S Forms>01
T124251.124 Closed Inspections barrier and signage to outside stairs 4 required.
JPC Project
Management>EH
EHS Good S Forms>01 good exclusion zone with waste materials stacked tidily
T124251.123 Observation Inspections on pallet.
JPC Project
Management>Sit
T121399.408 Closed e Management Ladders left in walkways
JPC Project
T121399.407 Observation e Management Good tagging of scaffolding
JPC Project
Management>Sit
T121399.406 Closed e Management Temp lights to shower area damaged over night,
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
JPC Sign Off / L3-42 Plant
T121399.405 Closed Room 2 Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>2n
JPC Sign Off / d Floor
T86424.566 Closed Plan>Offices Close joint in clip
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
JPC Sign Off / L2-09 Open
T86424.565 Closed Office Get all clips flush
JPC Project
Management>EH JPC Compound - No issues observed at time of
EHS Good S Forms>01 inspection. Very good standard of cleanliness throughout
T131515.71 Observation Inspections the offices, canteens, toilets and drying rooms.
JPC Project
Management>EH Access Point - Temperature monitoring cabin currently
EHS Good S Forms>01 been set up due to be commissioned over coming days.
T131515.70 Observation Inspections SOP issued to all contractors.
JPC Project
Management>EH
S Forms>01
T86424.564 Closed Inspections pins missing from MEWP on level 1
JPC Project
Management>EH
EHS Good S Forms>01 PM Group Welfare - No issues observed with regards
T131515.69 Observation Inspections stocks and cleanliness
JPC Project
Management>EH External - Timbers to be de-nailed and tidied if required
S Forms>01 to be reused. JPC Site manager already discussed with
T131515.68 Closed Inspections supervisor to action.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.404 Closed Room Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
JPC Project
Management>EH
EHS Good S Forms>01
T86424.563 Observation Inspections Si Comm ladders tagged
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
JPC Project
Management>EH
EHS Good S Forms>01 All pins and nocks in place, minor housekeeping within
T86424.562 Observation Inspections MEWP
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
JPC Sign Off / 19-L3-58
T121399.399 Closed Corridor Damage to reveals /walls pm walk
JPC Project
Management>EH Level 3 - Review quantity of drums of flooring product
S Forms>01 when storage container is delivered. Note already
T131515.67 Closed Inspections discussed with supervisor to action.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
JPC Project
Management>EH
S Forms>01
T86424.561 Closed Inspections clean swarf as you go
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
JPC Project
Management>EH
EHS Good S Forms>01 All Levels - No issues observed with regards social
T131515.66 Observation Inspections distancing by JPC subcontractors
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Electrical equipment PAT & blue tagged as per
T131515.65 Observation Inspections PMG colour coding.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
JPC Project
Management>EH Level 3 - Review area with regards mixing flooring
S Forms>01 products. Needs to be bunded. Spoke to supervisor with
T131515.64 Closed Inspections issue to be actioned.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
JPC Sign Off / Rooms>19-L3-21
T121399.389 Closed Male WC Damage to reveals /walls pm walk
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Electrical equipment PAT & blue tagged as per
T131515.63 Observation Inspections PMG colour coding
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - No issues observed with ladder at time of
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - PM Group whiteboard meeting set up to a good
T131515.61 Observation Inspections standard. Consideration with regards social distancing.
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-30 Data
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Barriers around resin flooring materials, note
T131515.60 Observation Inspections refer to action item to review mixing area location.
JPC Project
Management>EH
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-23
JPC Project
Management>EH
S Forms>01 Level 3 - Minor review of DSS to include live services,
T131515.58 Closed Inspections permit, 20 sec scan / ICA, covid 19 reference.
JPC Project
Management>EH Level 3 - DSS completed to a good standard by
EHS Good S Forms>01 supervisor. JPC site manager to sign before morning
T131515.57 Observation Inspections break.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-33 Open
T121399.386 Closed Offices 2 Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-33 Open
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-33 Open
JPC Project
Management>EH
S Forms>01
T86424.560 Closed Inspections Fix lead
JPC Project
Management>EH
EHS Good S Forms>01
T86424.559 Observation Inspections lead within test
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Electrical leads PAT & tagged blue as per
T131515.56 Observation Inspections PMG colour coding
JPC Project
Management>EH Level 2 - Castle operative working on MEWP with no
S Forms>01 daily inspection carried out. ICA carried out - operative
T131515.55 Closed Inspections ceased task to complete inspection.
JPC Project
Management>EH
EHS Good S Forms>01
T131515.54 Observation Inspections Level 2 - Barriers around Castle storage area
JPC Project
Management>EH
S Forms>01 Level 2 - New arrival of MEWP. Awaiting plant stickers
T131515.53 Closed Inspections from PM Group & nocs to be placed to top guardrail
JPC Project
Management>EH Level 2 - No issues observed with MEWP activities.
EHS Good S Forms>01 Spot checks carried out on daily inspection, stop nocs,
T131515.52 Observation Inspections pin clips in place, harness & lanyard tie off & tags.
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01
T86424.558 Observation Inspections Stillage of glass protected and strapped
JPC Project
Management>EH
EHS Good S Forms>01
T86424.557 Observation Inspections Good exclusion zone around work area
JPC Project
Management>EH
EHS Good S Forms>01
T131515.50 Observation Inspections Level 1 - Barriers around storage of metal studs
JPC Project
Management>EH
S Forms>01
T86424.556 Closed Inspections All pins not fitted to basket of MEWP
JPC Project
Management>EH Level 1 - DSS completed to good standard by Castle
EHS Good S Forms>01 supervisor. JPC site manager to sign off before morning
T131515.49 Observation Inspections break.
JPC Project
Management>EH
S Forms>01
T86424.555 Closed Inspections Castor broken to storage cage, replace/ repair
JPC Project
EHS Good S Forms>01 Spot checked daily inspection, stop nocs, pins clipped
T131515.48 Observation Inspections into place, harness & lanyards tie off and tags.
JPC Project
EHS Good S Forms>01 Daily inspection carried out, spotter in place, operative
T131515.47 Observation Inspections clipped off.
JPC Project
Management>EH
T131515.46 Observation Inspections standard throughout level.
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - No issues observed with ladder. Tagged and
T131515.45 Observation Inspections signed off.
JPC Project
Management>EH SC2 Level 1 - Barrier to staircore to prevent access to
EHS Good S Forms>01 allow JPC carry out prep works for upcoming handrail
T131515.44 Observation Inspections installation
JPC Project
Management>EH
EHS Good S Forms>01 Main Access Route - No issues observed at time of
T131515.43 Observation Inspections inspection with regards social distancing
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.553 Observation Inspections canteens kept to a high standard
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01 scaffold tag in date and scaffold in good condition when
T92044.302 Observation Inspections inspected during my inspection
JPC Project
Management>EH
S Forms>01
T92044.301 Closed Inspections pin missing from onemewp during my inspection
JPC Project
Management>EH
S Forms>01 repeat item from last week's inspection, poor storage of
T92044.300 Closed Inspections material
JPC Project
Management>EH
S Forms>01
T92044.299 Closed Inspections no signage in place
JPC Project
Management>EH
S Forms>01 too much material stored in bund, bund must be 110%
T92044.298 Closed Inspections capacity of material stored in it
step in atrium level 2 needs to be highlighted in spray
Quality Control paint along with other areas, ICA carried out by me and
T92044.297 Closed & BC(A)R sprayed it straight away
EHS Good Quality Control netting fitted on mewps for additional precautions
T92044.296 Observation & BC(A)R working at height
EHS Good Quality Control good use of kevlar sleeves when lifting glazed panels to
T92044.295 Observation & BC(A)R protect arms cuts slashes and abrasions
Quality Control exclusion zone left open on level 2 atrium must be
T92044.294 Closed & BC(A)R closed fully at all times
Quality Control minor housekeeping- clean as you go to be maintained at

T92044.293 Closed & BC(A)R all times
EHS Good Quality Control

T92044.292 Observation & BC(A)R whiteboards being carried out daily
JPC Project
Management>EH
EHS Good S Forms>01
T92044.291 Observation Inspections floors at a very high standard being washed
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
JPC Sign Off / L2-19 PS Media
T86424.551 Closed and Buffer Prep clean mastic from plastic pipe
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
T86424.550 Closed Freezer Rooms good workmanship with the acoustic sealing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T121399.382 Closed Corridor Wall to be taped and jointed and sanded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.381 Closed Room Fire tape to ope
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.380 Closed Room Wall to be sanded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
JPC Sign Off / Floor
T121399.378 Closed Plan>Goods Lifts Wall to be sanded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
JPC Sign Off / Plan>Stairs>Stair
T121399.377 Closed at Goods Lift Stairs to be cleaned
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.376 Closed Room Fire tape to ope
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.374 Closed Offices 2 Wall to be sanded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
JPC Sign Off / Floor Plan>19-
T121399.373 Closed L3-24 Social Hub Wall to be taped and jointed and sanded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
JPC Sign Off / L3-16 Janitors
T121399.372 Closed Room Wall to be taped and jointed and sanded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
JPC Sign Off / Plan>Offices>19-
T121399.371 Closed L3-07 Office 7 Wall to be taped and jointed and sanded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T121399.370 Closed Corridor Wall to be taped and jointed and sanded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
JPC Sign Off / Rooms>19-L3-13
T121399.369 Closed Conf 3 Wall to be taped and jointed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T121399.368 Closed Corridor Wall to be taped and jointed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
T121399.367 Closed L1-01 Stair 1 Fire tape to ope
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
T121399.366 Closed L1-01 Stair 1 Wall repair and sanding to stairs
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
T121399.365 Closed L3-01 Office 1 Wall repair and sanding to stairs
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
JPC Sign Off / L3-31 Board
T121399.364 Closed Room Wall repair reveals to be taped and jointed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.363 Closed Room Wall repair
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T121399.362 Closed Plan>Offices Room divider to be completed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
T121399.361 Closed L3-48 Office 8 Room divider to be completed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
T121399.357 Closed L3-52 Office 12 Fire tape to ope
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
JPC Sign Off / Plan>Offices>19- Wall at high level to be completed and plaster board tape
T121399.356 Closed L3-52 Office 12 an joint completed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-18 Electric
JPC Project
EHS Good Management>EH all scaffolds and ladders being inspected weekly, all tags
T114176.89 Observation S Forms are in date
JPC Project
T114176.88 Observation S Forms good practice site wide- hanging up harness'
JPC Project
T114176.87 Observation S Forms good use of signage for waste segregation
JPC Project
T114176.86 Observation S Forms good standards of covid19 precautions taken
JPC Project
Management>EH no loose pins during MEWP inspection and good use of
T114176.85 Closed S Forms fall restraints around atrium area using debris netting
JPC Project
Management>EH corri board needs to be stored appropriately or put into
T114176.84 Closed S Forms waste skip.
JPC Project
Management>EH
T114176.83 Closed S Forms exclusion zones needed around materials
1330 - Regeneron Site Mgt Team to address minor issues raised in the CM.
T86421.28 Open Building 19 Monthly EHS audit for June
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-20
T121399.354 Closed Female WC Site compound needs tidying
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-17
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-17
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Lobbies>19
T121399.351 Closed -L3-15 Lobby Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Lobbies>19
T121399.350 Closed -L3-15 Lobby Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-17
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-17
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-17
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-21
T121399.346 Closed Male WC Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-14
Telepresence
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-14
Telepresence
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-09
Conference
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
T121399.342 Closed Plan>Offices Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
T121399.341 Closed Rooms Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.339 Closed L3-07 Office 7 Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-11
T121399.335 Closed Conf 1 Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-12
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-12
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-13
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-13
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-13
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
T121399.324 Closed Corridor Damage to reveals /walls pm walk second time.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-25 Waiting
T121399.320 Closed Area Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.319 Closed L3-02 PA Area Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.318 Closed L3-02 PA Area Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
T121399.314 Closed Corridor
Quality Control Damage to reveals /walls pm walk
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Lobbies>19
-L3-59
Boardroom
T121399.313 Closed Lobby Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Lobbies>19
-L3-59
Boardroom
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Stairs>19-
T121399.311 Closed L1-01
QualityStair 1
Control Damage to reveals /walls pm walk
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Lobbies>19
-L3-59
Boardroom
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-31 Board
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-31 Board
T121399.308 Closed Room
Quality Control Damage to reveals /walls pm walk
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Lobbies>19
-L3-59
Boardroom
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-32 Executive
T121399.306 Closed Kitchen Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-31 Board
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.300 Closed L3-56- Office 16 Damage to reveals /walls pm walk
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-06
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
JPC Project
Management>EH
EHS Good S Forms>01
T124251.122 Observation Inspections bins emptied as per PMG request.
JPC Project
Management>EH
EHS Good S Forms>01
T124251.121 Observation Inspections housekeeping in progress
JPC Project
Management>EH
EHS Good S Forms>01
T124251.120 Observation Inspections harness inspections within date Level 1
JPC Project
Management>EH
S Forms>01
T124251.119 Closed Inspections pins not fixed in on MEWP
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
Open / Ongoing Rooms>19-L1-
T92044.290 Works 60 Meeting room damaged door by mewp 2nd time repairing
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Conference
T92044.289 Works Room 1 in process of repairing
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Conference
T92044.288 Works Room 2 in process of repairing two walls
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Conference
T92044.287 Works Room 3 in process of repairing
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
T92044.286 Works 4 in process of repairing
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
T92044.285 Works office wall requires re filling and sanding due to damage
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Stairs>I9-
T92044.284 Works L1-01 Stair 1 damaged door by mewp
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
T92044.283 Works office damaged door by mewp
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T92044.282 Works L1-54 Janitor damaged door by mewp
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker
T92044.281 Works Female locker wall that was finished with 2 coats of undercoat damaged
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker
T92044.280 Works Female locker damaged corner bead to be replaced and repaired
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker
T92044.279 Works Female locker damaged door by mewp
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
T92044.278 Works -L1-52 Lobby damaged door by mewp
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T92044.277 Works L1-55 Corridor damaged door by mewp
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>WC's
T92044.276 Works & Locker Rooms wall requires re filling and sanding due to damage
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>Wash
T92044.275 Works Area damaged stud by mewp
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-14
JPC Sign Off / Telepresence
T121399.288 Closed Room Line in south wall up 1.5m
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-42 Plant
T121399.287 Closed Room 2 Plinth finished 2mm tolerances
Quality Control
& BC(A)R>ITP
02
EHS Good Architectural>1st all fire hydrants are well protected to plant and vehicles
T92044.274 Observation Floor Plan throughout the site
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
EHS Good Plan>Stairs>19- flush fill finish being done to a very high standard by
T92044.273 Observation L1-83 Stair 2 michael kinsella of o Brian painting
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
EHS Good L1-72 Social
T92044.272 Observation Area good use of yellow tape to highlight the ceiling hangers
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
EHS Good L1-72 Social good use of foam protectors on reveals after sanding is
T92044.271 Observation Area complete
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T86424.549 Closed Plan>Stores Bottom clip slightly short
JPC Project
Management>Sit
T121399.286 Closed e Management Site compound needs tidying
JPC Project
Management>Sit
T121399.285 Closed e Management Ladder accesses should be kept clear
JPC Project
Management>Sit
T121399.284 Closed e Management Glass to be strapped at all times
JPC Project
Management>Sit
T121399.283 Closed e Management Materials been stored against finished walls
JPC Project
Management>EH
S Forms>01 Buckets of joint filler/ finisher to be properly stored
T131516.17 Closed Inspections together, currently dotted around floors
JPC Project
Management>Sit
T121399.282 Closed e Management Trailing leads
JPC Project
Management>Sit
T121399.281 Closed e Management Attention to protection in data room
JPC Project
Management>EH
S Forms>01 Debris netting should be installed at L2 atrium stairs to
T131516.16 Closed Inspections prevent debris falling through open.
JPC Project
Management>EH Debris netting to be placed on outer side of MEWP when
S Forms>01 working at high level in the atrium as agreed with PM/
T131516.15 Closed Inspections Regeneron
JPC Project
Management>EH
S Forms>01 MEWP housekeeping to be improved on L2. W@H
T131516.14 Closed Inspections equipment to be hung up at all times
JPC Project
Management>EH
S Forms>01 Fire seal lay down area to be improved - housekeeping
T131516.13 Closed Inspections required immediately
JPC Project
Management>EH
S Forms>01 Clean as you go policy to be maintained at all times. Bin
T131516.12 Closed Inspections required in work area
JPC Project
Management>EH
S Forms>01 Timbers at door entrances need to cut to proper size and
T131516.11 Closed Inspections fixed in place
JPC Project
Management>EH
S Forms>01 Sicom operative observed carrying 2m+ length of track.
T131516.10 Closed Inspections ICA carried out, operative informed of 2m rule
JPC Project
Management>EH
S Forms>01 Concrete saw to be removed from building if works have
T131516.9 Closed Inspections finished
JPC Project
Management>EH
S Forms>01 Redundant signage to be removed off barriers and stored
T131516.8 Closed Inspections at site managers mobile desk on each floor
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
T86424.548 Closed L2-13 Access Damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-37 Micro
T86424.547 Closed Investigation Lab damage to reveal and door ope
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-19 PS Media
T86424.546 Closed and Buffer Prep Hole in wall about 500 mm above FFL
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
T86424.545 Closed L2-20 Cell Bank Damage to wall at low level in two locations
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-22
T86424.544 Closed Corridor Damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
T86424.543 Closed Freezer Rooms Damage around door ope
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-22
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
T86424.541 Closed 19-l2-17 Corridor damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-57
T86424.540 Closed Corridor Damage to door ope
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-57
T86424.539 Closed Corridor Major damage to wall
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stores>19-
L2-08 Equipment
T86424.538 Closed Store Wall damaged at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>WC's>19-
T86424.537 Closed L2-46 Male WC's Damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Services
and Risers>19-
L2-49 Service
T86424.536 Closed Void Damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>WC's>19-
L2-48 Femal
T86424.535 Closed WC's Damage to corner bead
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-56 Social
T86424.534 Closed Space Damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-31 Board
T121399.280 Closed Room Socket moved , patch to follow
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-28
T121399.279 Closed Female Toilet Socket moved , patch to follow
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-13
T121399.278 Closed Conf 3 Socket moved , patch to follow
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-12
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-11
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.275 Closed L3-07 Office 7 Reveals damaged
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-14
Telepresence
T121399.274 Closed Room Socket moved , patch to follow
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.533 Closed Plan>Lifts 3 mm stop beads fitted around cold room door as agreed
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
T86424.532 Closed Corridor Bow at bottom of wall
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.531 Closed L1-01 Stair 1 Raw edge of slab exposed, will have to be taped
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-56 Social
T86424.530 Closed Space bulkhead fitted and well supported
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.529 Works -L2-24 Lobby Skirting detail poor. needs to be reworked
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
T86424.528 Works Office Scratch on glass , needs to be replaced
JPC Project
Management>EH
S Forms>01
T86424.527 Closed Inspections nocks missing from MEWP
JPC Project
Management>EH
S Forms>01
T86424.526 Closed Inspections area around loading bay on level 2 to be tidied
JPC Project
Management>EH
EHS Good S Forms>01
T86424.525 Observation Inspections Good segregation in whiteboard meeting
JPC Project
Management>EH
S Forms>01
T86424.524 Closed Inspections Materials to be moved to agreed storage area
JPC Project
Management>EH
S Forms>01
T86424.523 Closed Inspections exclusion zone to be formed around materials on level 1
JPC Project
Management>EH
EHS Good S Forms>01
T86424.522 Observation Inspections Walkway lined to promote two way traffic
JPC Project
Management>EH
EHS Good S Forms>01 temperature monitoring station being set up at main
T86424.521 Observation Inspections entrance
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.520 Closed L1-01 Stair 1 poor detailing to deflection head joints
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-42 Plant
T121399.273 Closed Room 2 Quality fire proofing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-42 Plant
T121399.272 Closed Room 2 Quality boarding
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-42 Plant
T121399.271 Closed Room 2 Plinths to water tank plant room 2
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-06
T121399.270 Closed Corridor Storage area in good order
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.269 Closed L3-55 Office 15 Good Reveals
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-17
T121399.268 Closed Corridor Walkways clear and clean
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-14
Telepresence Good exclusion zone by painter
T121399.267 Closed Room
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-33 Open Wall damaged where material and ladders stored against
T121399.266 Closed Offices 2 wall
JPC Project
Management>EH
EHS Good S Forms>01
T1.22536990 Observation Inspections ewqfef
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>WC's>19-
L2-48 Femal
T86424.519 Closed WC's Corner bead damaged
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.518 Closed Lab Wall damaged at low level under window
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
T86424.517 Closed 19-l2-17 Corridor Wall damaged at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-18
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.515 Closed Plan>Atrium Wall damaged in two locations at low level
car park monitored this morning, whilst travelling

procedures seem to be adhered to by all contractors
JPC Project social distancing is becoming complacent and an issue
Management>EH that needs to be resolved with spot checks or supervision
S Forms>01 at the carpark. there was no evidence of security standing
T109023.149 Closed Inspections at the gate in the ten minutes I observed this
JPC Project
Management>EH
EHS Good S Forms>01 site welfare and walkways in excellent condition and
T109023.148 Observation Inspections adhering to covid 19 procedures
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.265 Closed L3-48 Office 8 Damage to reveals from night shift
JPC Project
Management>EH
EHS Good S Forms>01 one way system in place well managed as part of covid
T109023.147 Observation Inspections 19 procedures
JPC Project
Management>EH
EHS Good S Forms>01 excellent storage of material in a bund by mcloughlin
T109023.146 Observation Inspections flooring
JPC Project
Management>EH
S Forms>01 poor storage of materials falling up against walls in level
T109023.145 Closed Inspections 3 data room by other contractor
JPC Project
Management>EH
EHS Good S Forms>01
T109023.144 Observation Inspections waste management managed very well and in good order
JPC Project
Management>EH
EHS Good S Forms>01
T109023.143 Observation Inspections social distancing being adhered to on site
JPC Project
Management>EH
EHS Good S Forms>01 mewp in good condition with additional safety
T109023.142 Observation Inspections precautions in place with netting for working at height
JPC Project
T114176.82 Observation S Forms covid19 compliance
JPC Project
T114176.81 Observation S Forms good use of exclusion zones for work areas and materials
JPC Project
Management>EH
T114176.80 Closed S Forms trailing leads to be managed from temp-transformer
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-22
T86424.514 Closed Corridor Corner bead needs to be replaced
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.513 Closed Plan>Stores Wall damaged at low level
Quality Control Shrinkage cracks to slabs being addressed ahead of resin

T86421.27 Closed & BC(A)R flooring install
JPC Project
Management>EH
EHS Good S Forms>01
T124251.118 Observation Inspections Good facilities maintained for Covid-19.
JPC Project
Management>EH
S Forms>01
T124251.117 Closed Inspections converted plinth poured today - no exclusion zone.
JPC Project
Management>EH
EHS Good S Forms>01
T124251.116 Observation Inspections harness inspections within date Level 3
JPC Project
Management>EH
S Forms>01
T124251.115 Closed Inspections replace damaged stckeron MEWP Level 2
JPC Project
Management>EH
S Forms>01 temporary lighting to be moved as corridor is dark Level
T124251.114 Closed Inspections 1.
JPC Project
Management>EH
S Forms>01 handrails protruding out with caps missing. level 1
T124251.113 Closed Inspections atrium stairs.
JPC Project
T121399.264 Closed Management Storage of material is very random storage area required
JPC Project
T121399.263 Closed Management Storage of material requires barriers
JPC Project

T121399.261 Observation Management Good exclusion zone
JPC Project
T121399.260 Closed Management Ope tags to be inspected

T121399.259 Observation Management Lab room good house keeping
JPC Project

T121399.257 Observation Management Netting added to basket of mewp
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-10 Open
T121399.256 Closed Office Damage to reveals from night shift
JPC Project
Management>EH
EHS Good S Forms>01
T131516.7 Observation Inspections bunded containment
JPC Project
Management>EH
EHS Good S Forms>01
T131516.6 Observation Inspections ladder signed off GA3
JPC Project
Management>EH
EHS Good S Forms>01
T131516.5 Observation Inspections debris netting in place to MEWP
JPC Project
Management>EH
EHS Good S Forms>01
T131516.4 Observation Inspections clipped on in MEWP
JPC Project
Management>EH
EHS Good S Forms>01
T131516.3 Observation Inspections good social distancing 2m seperation
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T131516.1 Observation Inspections good EHS segregation
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.255 Closed L3-24 Social Hub Damage to reveals
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-10 Open
T121399.254 Closed Office Damage to reveals
Compound - Welfare facilities in good order with
regards COVID requirements. Daily cleaning been
JPC Project carried out by full time cleaner. Stocks been replenished
Management>EH as required. Operatives regularly observed adhering to
EHS Good S Forms>01 using facilities taking into consideration COVID
T131515.42 Observation Inspections requirements.
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - No issues observed with ladder & usage at time
JPC Project
Management>EH
EHS Good S Forms>01
T131515.40 Observation Inspections All levels - No issues observed with regards 2m distance
JPC Project
Management>EH
S Forms>01 Level 1 - Recess to concrete floor for pipework female
T131515.39 Closed Inspections toilet to be covered adequately. Risk of ankle injury.
JPC Project
Management>EH
S Forms>01 Level 1 - Cores to be removed & skipped. Area to be left
T131515.38 Closed Inspections clean upon completion of works
JPC Project
Management>EH
S Forms>01 Level 1 - Cores to be removed and skipped with area
T131515.37 Closed Inspections left clean
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - No issues observed with ladder at time of
JPC Project
Management>EH Level 1 - Exclusion zone around kango works.
EHS Good S Forms>01 Operatives observed wearing ear protection and mask for
T131515.35 Observation Inspections the task.
JPC Project Level 1 - Leads to be hung up to reduce risk of tripping
Management>EH during flooring works. ICA carried out with operatives
S Forms>01 and actioned. JPC Management to monitor going
T131515.34 Closed Inspections forward.
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Exclusion zone in place at time if inspection
T131515.33 Observation Inspections for flooring works
JPC Project
Management>EH
JPC Project All levels - All electrical equipment must be colour
Management>EH coded blue for months from July to September as per
S Forms>01 PMG requirement. Also review PAT testing to ensure it
T131515.31 Closed Inspections is valid within the 3 month period.
JPC Project Level 2 - Storage around Castle down areas requires
Management>EH minor improvement. Tidy up materials, exchange bins
S Forms>01 and barriers around area. Spoke to supervisor to review
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01
T131515.28 Observation Inspections Level 3 - Castle Group storage area excluded off.
JPC Project
Management>EH Level 3 - Daily safe starts completd to good standard.
EHS Good S Forms>01 Site manager to sign off after PM Group whiteboard
T131515.27 Observation Inspections meeting.
JPC Project
Management>EH
EHS Good S Forms>01
T131515.26 Observation Inspections Level 2 - Spotter & exclusion zone around MEWP works
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Debris netting to scissor lifts to reduce falling
T131515.25 Observation Inspections materials
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Spotter & exclusion zone in place for MEWP
T131515.24 Observation Inspections activities.
JPC Project
Management>EH
EHS Good S Forms>01
T131515.23 Observation Inspections Level 3 - Exclusion zone in place during flooring works
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - No issues observed at time of inspection with
T131515.22 Observation Inspections regards social distancing during flooring works
JPC Project
Management>EH Level 3 - 1nr clip missing from scissor lift. Spoke to
S Forms>01 supervisor to action. Note not been used at time of
JPC Project
Management>EH
JPC Project
Management>EH PM Group Welfare - No issues observed at time of
EHS Good S Forms>01 inspection. Daily cleaning been carried out with all hand
T131515.19 Observation Inspections washing equipment in stock.
JPC Project External Access - No issues observed at time of
Management>EH inspection. Access to be monitored during peak times
EHS Good S Forms>01 with regards 2m distancing. Good standard of signage to
T131515.18 Observation Inspections one way system walkway.
JPC Project
Management>EH
EHS Good S Forms>01
T114176.79 Observation Inspections exclusion zones well maintained site wide.
JPC Project
Management>EH
EHS Good S Forms>01
T114176.78 Observation Inspections all scaffold and ladder tags up to date on site
JPC Project
Management>EH
S Forms>01 manhole lid to be temporarily covered until rebate is
T114176.77 Closed Inspections being filled
JPC Project
Management>EH
S Forms>01
T114176.76 Closed Inspections poor temporary lighting in executive kitchen area
JPC Project
Management>EH
S Forms>01 ladders being used on finished floors prior to protection
T114176.75 Closed Inspections being laid, potential damage
JPC Project
Management>EH
S Forms>01 little or no separation between charging MEWP on upper
T114176.74 Closed Inspections floors
JPC Project
Management>EH
EHS Good S Forms>01
T109023.141 Observation Inspections good practice of protecting finishes being maintained
JPC Project tapers removing sicomm door jam protectors. these need
Management>EH to be re fitted and requested to remove by jpc. can castle
S Forms>01 ceilings come back to me with a note this will not be an
T109023.140 Closed Inspections issue going forward
JPC Project
Management>EH
EHS Good S Forms>01 concrete grinding being carried out and dust exposure
T109023.139 Observation Inspections well managed and area kept clean
JPC Project
Management>EH
S Forms>01 concrete grinding being carried out and dust exposure
T109023.138 Closed Inspections well managed and area kept clean
JPC Project
Management>EH
S Forms>01
T109023.137 Closed Inspections lead management to be addressed
JPC Project robot was moved by a contractor without contacting pm
Management>EH group. jpc have spoke to all of our operatives about this
S Forms>01 issue and reinforced that anyone caught doing this will
T109023.136 Closed Inspections be removed from site immediately.
JPC Project
Management>EH
EHS Good S Forms>01
T124251.112 Observation Inspections good practice of social distancing during whiteboard.
JPC Project
Management>EH
S Forms>01 metal stud to be cut so that it does not protrude outside
T124251.111 Closed Inspections of skip.
JPC Project
Management>EH
S Forms>01 kango left unattended and plugged in & exposed rebar to
T124251.110 Closed Inspections be cut and barriers required around skip and generator.
JPC Project
Management>EH
S Forms>01 fire hydrant to be backfilled and excess barriers
JPC Project
Management>EH
S Forms>01
T124251.108 Closed Inspections mushroom caps to dowels bars and shutter to be struck.
JPC Project
Management>EH
S Forms>01
T124251.107 Closed Inspections barriers to be tied and materials to be organised.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.512 Closed Lab Damage to wall at low level to left of cold room door
JPC Sign Off / JPC Project

T121399.253 Closed Management Walls open and studs damaged
T121399.252 Closed Management Floor protection to data room in need of repair
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-30 Data
T121399.251 Closed Room Walls damaged in data room
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.511 Closed Plan>Offices Damage to corner bead
JPC Project
Management>EH
EHS Good S Forms>01
T131515.17 Observation Inspections Level 1 - Housekeeping generally in good order to floor
JPC Project
Management>EH External / Level 1 - Plant nappy to be positioned
S Forms>01 correctly under compressor unit and whip clips to be in
T131515.16 Closed Inspections place. Spoke to supervisor to action.
JPC Project
Management>EH
S Forms>01 Level 1 - Alarm sounded too low, risk of hitting
T131515.15 Closed Inspections someone
JPC Project
Management>EH Level 1 - Exclusion zone to be reinstated prior to works
S Forms>01 continuing. Note no works been carried at time of
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Good Housekeeping carried following striking
T131515.13 Observation Inspections formwork to plinth
JPC Project
Management>EH
S Forms>01 Level 2 - Protruding pipework in micro lab. Must be
T131515.12 Closed Inspections protected & highlighted
JPC Project
Management>EH
EHS Good S Forms>01
T131515.11 Observation Inspections Level 2 - Standard of Daily safe start by Sicomm is good
JPC Project
Management>EH
EHS Good S Forms>01
T131515.10 Observation Inspections Level 2 - Barriers around storage area, clean and tidy
JPC Project
Management>EH
EHS Good S Forms>01
T131515.9 Observation Inspections Level 2 SC2 - Scaffolding signed off, no issues observed
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - General Housekeeping is maintained to a good
JPC Project
Management>EH
EHS Good S Forms>01
T131515.7 Observation Inspections Level 3 - Grinding to floor plinth. No issues observed
JPC Project
Management>EH
EHS Good S Forms>01
T131515.6 Observation Inspections Level 3 - Barriers around storage area
JPC Project
Management>EH Level 3 - No issues observed of work at height
EHS Good S Forms>01 equipment / requirements (Inspection, nocs, tie off, tool
T131515.5 Observation Inspections tethering, spotter, exclusion zone)
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01
T131515.3 Observation Inspections Level 3 - Daily safe start is to a good standard
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Debris netting to scissor lift to reduce materials
T131515.2 Observation Inspections falling.
JPC Project
Management>EH
S Forms>01 Use of mewp in lab area to be curtailed due to services in
T121399.250 Closed Inspections floor
JPC Project
Management>EH
EHS Good S Forms>01
T121399.249 Observation Inspections Screens been fitted and protected level 2
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Good exclusion zone maintained around work
T131515.1 Observation Inspections area
JPC Project
Management>EH
S Forms>01
T121399.248 Closed Inspections Sprinkle water when sweeping concrete level 1
JPC Project
Management>EH
EHS Good S Forms>01
T121399.247 Observation Inspections Compound in good order
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Lifts>19-
T86424.510 Closed L1-67 Per Lift Damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing L1-14 Phone damage to stud and base track by mechanical contractor
T92044.270 Works Booths installing pipework overhead
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.509 Closed Plan>Stairs Damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.508 Closed Lab Damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
T86424.507 Closed Freezer Rooms damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T86424.506 Closed Plan>Stairs joint to be made good also dent in track
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.246 Closed L3-50 Office 10 Damage to reveals
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-31 Board
T121399.245 Closed Room Wall to be patched where sockets moved
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
T121399.244 Closed Corridor Wall damaged during cable pull
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
T121399.243 Closed Corridor Damage to reveals
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.242 Closed L3-01 Office 1 Wall to be patched where sockets moved
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-18 Electric
T121399.241 Closed Room Damage to walls from other trades
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
T121399.240 Closed Corridor Damage to walls from other trades
JPC Project
Management>EH
S Forms>03
T86424.505 Closed Safety Notices compound to be tidied up.
JPC Project
Management>EH
S Forms>03
T86424.504 Closed Safety Notices exclusion zone needed around cutting area
JPC Project
Management>EH
EHS Good S Forms>03 white suits and face visors being worn while pouring
T86424.503 Observation Safety Notices concrete and also for close working within the 2 meters
JPC Project
Management>EH
EHS Good S Forms>03
T86424.502 Observation Safety Notices Good exclusion zone around saw cutting
JPC Project
Management>EH
S Forms>03
T86424.501 Closed Safety Notices Foam corner protectors to be re fitted or stored correctly
JPC Project
Management>EH
EHS Good S Forms>03
T86424.500 Observation Safety Notices Good storage of materials with barriers in place
JPC Project
Management>EH
EHS Good S Forms>01
T109023.135 Observation Inspections site welfare and walkways in excellent condition
JPC Project
Management>EH
EHS Good S Forms>01
T109023.134 Observation Inspections site welfare and walkways in excellent condition
JPC Project
Management>EH
S Forms>01 all ladders to be locked to avoid other contractors taking
T109023.133 Closed Inspections them to building 19 site
JPC Project
Management>Sit
e
Management>01
T121399.239 Closed Daily Site Diary Scaffolding bar opes repair
JPC Project
Management>Sit
e
Management>01 Damage to small plinth plant room north side beside Abu
T121399.238 Closed Daily Site Diary 2
JPC Project no nipple caps present on scaffold in kardex room level
Management>Sit 3. personell can be easily snagged while walking in this
T114176.73 Closed e Management tight area.
JPC Project
Management>Sit protection to be places around dropped pipes as they are
T114176.72 Closed e Management at shoulder height in the level1 plant room.
JPC Project
Management>Sit trip hazards presents in the goods lift scaffold access.
T114176.71 Closed e Management material needs to be moved away from ladder footings.
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker
Rooms>19-l1-10
T92044.269 JPC Sign Off DIS WC door frames damaged
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Stores>19-
Open / Ongoing L1-12 Facilities
T92044.268 Works Store door frames damaged
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Stores>19-
Closed JPC L1-12 Facilities damage to wall by night shift evidence of Electrical
T92044.267 Reviewed Store works in locality, studs to be removed and replaced
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
Open / Ongoing Rooms>Meeting damage to wall reveal bead by night shift reported first
T92044.266 Works 6 thing in the morning
JPC Project
Management>EH
S Forms>01
T97233.174 Closed Inspections Level 2 housekeeping to be addressed
JPC Project
Management>EH
S Forms>01 MEWP not cleaned out for the weekend or when shift
T97233.173 Closed Inspections finished
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01 correct procedure for strapping hop ups (not over
T97233.171 Observation Inspections platform)
JPC Project
Management>EH
EHS Good S Forms>01
T97233.170 Observation Inspections daily safe start up to date
JPC Project
Management>EH
EHS Good S Forms>01
T97233.169 Observation Inspections JPC Whiteboards ongoing and working well
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
JPC Sign Off / Floor Plan>19-
T121399.237 Closed L3-24 Social Hub Ope not the Sam level in atrium
JPC Project
JPC Sign Off / Management>Sit Opes in floor to be made good from scaffolding tubes 1
T121399.236 Closed e Management no office at stair core 1
JPC Project
JPC Sign Off / Management>Sit Opes in floor to be made good from scaffolding tubes
T121399.235 Closed e Management 5no
JPC Project
Management>Sit
e
Management>01
T121399.234 Closed Daily Site Diary Painting to plant room walls
JPC Project
Management>Sit
e
Management>01
T121399.233 Closed Daily Site Diary Plinths and floor prep good standing
JPC Project
Management>Sit
e
Management>01
T121399.232 Closed Daily Site Diary Level 2 open wall for msl to remove bolts
JPC Project
Management>Sit
e
Management>01
T121399.231 Closed Daily Site Diary Level 2 open wall for msl to remove bolts
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
T86424.499 Closed L2-41 Office 2 Wall severely damaged and will have to be rebuilt
JPC Project
Management>EH
JPC Sign Off / S Forms>01
T121399.230 Closed Inspections Snagging to floor screed infill required
JPC Project
Management>EH
T121399.229 Closed Inspections Beam encasement good working at height
JPC Project
Management>EH
T121399.228 Closed Inspections Floor grinding and dust management
JPC Project
Management>EH
T121399.227 Closed Inspections Painting to plant room first coat
JPC Project
Management>EH
EHS Good S Forms>01
T86424.498 Observation Inspections Good exclusion zone around laydown area
JPC Project
Management>EH
EHS Good S Forms>01
T86424.497 Observation Inspections Whiteboard meeting working well
JPC Project
Management>EH
EHS Good S Forms>01
T86424.496 Observation Inspections banks man and local working well together
JPC Project
Management>EH
S Forms>01
T86424.495 Closed Inspections skips to be emptied regularly
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-31
T86424.494 Closed Corridor Wall damaged in three locations at low level
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.493 Closed Plan>Lifts Wall badly damaged at corner
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-43 Open
T86424.492 Closed Office Damage to wall at low level
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - DSS content to a good standard. JPC site yet to
T92636.369 Observation Inspections sign off
JPC Project
Management>EH
S Forms>01
T121399.226 Closed Inspections Fire point not to be used as storage
JPC Project
Management>EH
S Forms>01
T121399.225 Closed Inspections Walk ways and exclusion zones to be defined level 2
JPC Project
Management>EH
S Forms>01 Guys asked to wear mask while grinding plinths plant
T121399.224 Closed Inspections room
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - DSS content to a good standard by Castle. JPC
T92636.368 Observation Inspections site manger to sign off
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Spot checks on podium ladders. No issues
JPC Project
Management>EH
S Forms>01 Level 1 - Scissor lift due to be re- certified (9th of June).
T92636.366 Closed Inspections Note Castle site manager already made aware of it.
JPC Project
Management>EH Level 1 - Spot check carried on scissor lift (certification /
EHS Good S Forms>01 inspection, NOCS, Tool tethering, tie off) - no issues
JPC Project
Management>EH
S Forms>01
T121399.223 Closed Inspections Good exclusion zone
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Housekeeping generally been maintained to a
T92636.364 Observation Inspections good standard by all contractors
JPC Project
Management>EH
S Forms>01
T92636.363 Closed Inspections Level 2 - Plasterboard bin to be skipped
JPC Project
Management>EH
EHS Good S Forms>01
T92636.362 Observation Inspections Level 2 - Exclusion zone for flooring works
JPC Project
Management>EH
EHS Good S Forms>01
T92636.361 Observation Inspections Level 2 - Spot check on ladders, no issues observed
JPC Project
Management>EH
EHS Good S Forms>01
T92636.360 Observation Inspections Level 2 - Barriers around cutting / Coring equipment
JPC Project Level 2 - Protruding pipework to isolated areas on floor.
Management>EH Must be highlighted & protected better as it'll pose trip
S Forms>01 hazard. Discussed at PMG Daily whiteboard meeting to
JPC Project
Management>EH
S Forms>01 Level 2 - Protruding pipework to isolated areas on floor
T92636.358 Closed Inspections poses trip hazards
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 SC2 - Scaffolding in date with no issues
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Housekeeping in general been maintained to a
T92636.356 Observation Inspections good standard by all contractors.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.355 Observation Inspections Level 2 - barriers around lay down area been maintained
JPC Project
Management>EH
S Forms>01 Temp cables to be supported and tidied up, and barrier
T121399.222 Closed Inspections placed around them
JPC Project
Management>EH
S Forms>01
T121399.221 Closed Inspections Welfare in good order
JPC Project
Management>EH Level 3 - Minor amount of Electrical equipment to be
S Forms>01 green taped as per PMG colour coding. Note spot
T92636.354 Closed Inspections checks carried out with valid PAT stickers on tools
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Exclusion zone in place for resin flooring
JPC Project
Management>EH Level 3 - Protruding scaffold tube at access point. Spoke
S Forms>01 to scaffolders to review. Placed barrier as a temporary
T92636.352 Closed Inspections measure until hand rails reduced.
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Barriers and housekeeping to lay down area in
T92636.351 Observation Inspections good order by Castle
JPC Project
Management>EH
EHS Good S Forms>01
T92636.350 Observation Inspections Level 3 - Spotter with scissor lift at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - General housekeeping been maintained by all
T92636.349 Observation Inspections contractors is to a good standard.
JPC Project
Management>EH
S Forms>01 Compound - Barriers to be clipped to prevent breaking
T92636.348 Closed Inspections as a shortcut
JPC Project
Management>EH
S Forms>01 Male toilet - Middle sink & urinal to be boxed and
T92636.347 Closed Inspections painted
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Closed JPC L1-38 Switch
T92044.265 Reviewed room damage to wall and floor coving to be repaired
JPC Project
T109023.132 Observation S Forms good housekeeping throughout the site
JPC Project
Management>EH
T109023.131 Closed S Forms lead management to be maintained
JPC Project
Management>EH
T109023.130 Closed S Forms poor housekeeping in mewps
JPC Project
Management>EH
T109023.129 Closed S Forms poor storage of materials
JPC Project
Management>EH
EHS Good S Forms>01 canteens and drying room maintained to h8gh standard
T97233.168 Observation Inspections and "No bags on tables" rule is working well
JPC Project
Management>EH
S Forms>01
T97233.167 Closed Inspections minor housekeeping to area south of service yard
JPC Project
Management>EH
S Forms>01 JPC fit out laydown area to be maintained from a
T97233.166 Closed Inspections housekeeping point of view
JPC Project
Management>EH
EHS Good S Forms>01
T97233.165 Observation Inspections excellent standard of housekeeping
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-57
T86424.491 Closed Corridor Damage to wall in two locations at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-57
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-37 Micro
T86424.489 Closed Investigation Lab Damage to wall at low level
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-29 Clean
T86424.488 Closed Hold Damage to wall at low level
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-29 Clean
T86424.487 Closed Hold Damage to wall at low level
JPC Project
Management>EH
S Forms>01 Site Mgt Team to address minor issues raised in the CM.
T86421.26 Closed Inspections Monthly EHS audit for April
L1 - Work at height requirements spot checked. Minor
JPC Project item of a noc to be relocated to top rail which was
Management>EH actioned immediately. Other items (Certification of
EHS Good S Forms>01 MEWP & Fall arrest, Daily Inspection, tie off) observed
T92636.346 Observation Inspections in good order
JPC Project
Management>EH L1 - Mobile tower (partially erected / dismantled) to be
S Forms>01 struck & removed if no longer required. Spoke to Castle
T92636.345 Closed Inspections floor supervisor with regards this item.
JPC Project
Management>EH L1 - Mobile tower components to be removed from floor
S Forms>01 level Spoke to Castle floor supervisor to remove if not
JPC Project
Management>EH
EHS Good S Forms>01 L1 - General housekeeping tis to a good standard
T92636.343 Observation Inspections throughout floor level
JPC Project
Management>Sit In general quality on both both from a QMS and on site
T86421.24 Closed e Management works are of a high standard.
JPC Project
Management>EH L2 - Spot checked work at height equipment
EHS Good S Forms>01 (Certification of MEWP & Fall arrest, Nocs, Daily
T92636.342 Observation Inspections Inspection) No issues observed.
JPC Project
Management>EH L2 - Exclusion zone around saw cutting works. Spoke to
EHS Good S Forms>01 operative to get a "High Noise Level Wear ear
T92636.341 Observation Inspections protection" sign onto barriers, this was actioned.
JPC Project
Management>EH
EHS Good S Forms>01 L2 - General housekeeping is to a good standard on the
T92636.340 Observation Inspections floor
JPC Project
Management>EH
EHS Good S Forms>01
T92636.339 Observation Inspections L2 - Exclusion zone around Castle work area
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Spot checked podium ladders. No visual defects
T92636.338 Observation Inspections observed, Tags up to date.
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Barriers & housekeeping generally to a good
T92636.337 Observation Inspections standard at storage area
JPC Project
Management>EH
S Forms>01 L3 - Review area with minor housekeeping to be carried
T92636.336 Closed Inspections out & barriers around storage area required
JPC Project L3 - Top platform of hop up ratchet strapped. Should
Management>EH only be strapped to legs only. Note not been used at time
S Forms>01 of inspection but was removed immediately. Must be
T92636.335 Closed Inspections communicated to Castle group.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - General housekeeping maintained to a good
T92636.334 Observation Inspections standard throughout floor level.
JPC Project L3 - Exclusion zone In place - Also spot checked work at
Management>EH height requirements (Certification of MEWP & Fall
EHS Good S Forms>01 arrest, Daily Inspection, NOCS, tie off) - No issues to
T92636.333 Observation Inspections note.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Good standard daily safe start completed by Castle
T92636.332 Observation Inspections Supervisor. JPC Management to sign off before 10am.
Quality Control
& BC(A)R>ITP
02
Architectural>1st
JPC Sign Off / Floor Plan>19- outside east and north wall of janitors the insulation
T92044.264 Closed L1-54 Janitor needs to be overlapped
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Lobbies>19 damage to fire wall east of female locker lobby entrance
T92044.263 JPC Sign Off -L1-52 Lobby by fire sprinkler contractor
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
JPC Sign Off / L2-35 Open Head detail very poor, screen can't be fitted until reworks
T86424.486 Closed Office take place
Quality Control
& BC(A)R>ITP
02
Architectural>2n
Closed JPC d Floor deflection head detail very poor, requested numerous
T86424.485 Reviewed Plan>Stairs times to use 3mm flat beed to get straight joint
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
JPC Sign Off / Plan>Fallow Reveals off square, needs to be re worked. All screens to
T86424.484 Closed Areas be checked
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.220 Closed Room Room to be completed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T121399.219 Closed Corridor Ope to be taped in fire wall
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T121399.218 Closed Corridor Ope to be completed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.217 Closed Office Corners not straight
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.216 Closed Room Wall to be taped and sanded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.215 Closed Room Beam encasement
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.214 Closed Room Colum to be completed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.213 Closed Room Wall to be taped and sanded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.212 Closed Room Ope to be taped in fire wall
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.209 Closed Room 2 Wall to be sanded for painter
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
JPC Sign Off / Plan>Stairs>Stair
T121399.208 Closed at Goods Lift Walls and ceiling to be built
Quality Control
& BC(A)R>ITP
02
JPC Sign Off / Architectural>3rd
T121399.207 Closed Floor Plan>Stairs Ope to be taped in fire wall
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
JPC Sign Off / L3-40 Data
T121399.206 Closed Room Walls and ceiling to be built
Quality Control
& BC(A)R>ITP
02
T121399.205 Closed Floor Plan>Stairs Ope to be taped in fire wall
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T121399.204 Closed Plan>Goods Lifts Bulk head to be built and boards taped and jointed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T121399.200 Closed Corridor Wall to be sanded for painter
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T121399.199 Closed Corridor Wall to be sanded for painter
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Closed JPC Plan>Utillities
T92044.262 Reviewed Corridor damage to wall outside south wall of inactive waste
JPC Project
Management>EH
S Forms>01
T121399.196 Closed Inspections Welfare in good order
Quality Control
& BC(A)R>ITP
03 Civil
Works>03
T124251.106 Closed Ducting chamber is cleaned. steps fitted.
JPC Project
Management>EH
S Forms>01
T86424.483 Closed Inspections paint to be stored correctly
JPC Project
Management>EH
EHS Good S Forms>01
T86424.482 Observation Inspections good exclusion zone around work area
JPC Project
Management>EH
S Forms>01
T86424.481 Closed Inspections remove MEWP from loading bay
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.479 Closed Inspections minor housekeeping
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Conference
T92044.261 Works Room 4 complete wall closure for painter to fallow
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.478 Closed Lab Ceiling hangers being installed
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.477 Closed Lab Si comm glazed screen frames progressing
JPC Project
Management>Sit
T121399.195 Closed e Management Floor boxes fitted
JPC Project
Management>Sit
T121399.194 Closed e Management Plinths plant room 2
JPC Project
Management>Sit
T121399.193 Closed e Management Plinths plant room 2
JPC Project
Management>Sit
T121399.192 Closed e Management Fire seal to core
JPC Project
Management>Sit
T121399.191 Closed e Management Fire seal to core
JPC Project
Management>Sit
T121399.190 Closed e Management Removal of concrete
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>19- change taped corners to angle beat jagged edges
T92044.260 Works L1-55 Corridor appearing not ideal aesthetically
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing L1-05 Gen attention to detail poor cutting out around the boxes I
T92044.259 Works Purpose 1 have suggested they use a multi tool still haven't seen it
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing l1-07 Gen glassrock on fire wall damaged by other contractor. this
T92044.258 Works purpose 3 will be difficult to get back up to repair
JPC Project
Management>EH
EHS Good S Forms>01
T109023.128 Observation Inspections walkways well maintained with adequate signage
JPC Project
Management>EH
S Forms>01 poor housekeeping clean as you go policy needs to e
T109023.127 Closed Inspections adhered to
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Closed JPC Plan>Utillities using taped corners, bead only corners the finish on the
T92044.257 Reviewed Corridor tape is jagged and shows up a poor finish aesthetically
Quality Control
& BC(A)R>ITP
02
Architectural>1st top of the wall finish jagged, numerous instruction on
Closed JPC Floor Plan>Data site to solve this, if left any longer there will be access
T92044.256 Reviewed Room issues
JPC Project
Management>EH
S Forms>01
T109023.126 Closed Inspections timber chops left on the floor
JPC Project
Management>EH
S Forms>01
T109023.125 Closed Inspections no bund for storage and mixing
JPC Project
Management>EH pb pallets left on level 3 loading bay - pallets are to be
S Forms>01 moved straight to skip when last board on the pallet is
T109023.124 Closed Inspections used
JPC Project
Management>EH
EHS Good S Forms>01
T114176.70 Observation Inspections level 1-good house keeping
JPC Project
Management>EH
EHS Good S Forms>01
T114176.69 Observation Inspections scaffold tag checked and in date
JPC Project
Management>EH
S Forms>01
T114176.68 Closed Inspections area needs to be tidied level2
JPC Project
Management>EH
S Forms>01
T114176.67 Closed Inspections barriers needed around materials level2
JPC Project
Management>EH
S Forms>01
T114176.66 Closed Inspections barriers needed around materials level3
JPC Project
Management>EH
S Forms>01 JPC signange store to be tidied up and made safe to
T97233.164 Closed Inspections access
JPC Project
Management>EH
S Forms>01 Damaged coiled lead on level 2 with no green inspection
T97233.163 Closed Inspections tape
JPC Project
Management>EH
EHS Good S Forms>01 Welfare facilities in Compound maintained at a high
T97233.162 Observation Inspections standard with cleaning rota in place
JPC Project
Management>EH 2 no fire point stations to be set up in the compound -
S Forms>01 1no in front of safety office and 1no adjacent to
T97233.161 Closed Inspections generator area
JPC Project
Management>EH
EHS Good S Forms>01
T97233.160 Observation Inspections Housekeeping maintained at a very high standard
JPC Project
Management>EH
EHS Good S Forms>01 5no Supervisors received 50euro vouchers for all their
T97233.159 Observation Inspections recent efforts in combatting Covid 19
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
Open / Ongoing Drainage>Surfac
T124251.105 Works e Water steps to be installed. base to be cleaned.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stairs>19-
T86424.476 Closed L1-01 Stair 1 staircore ready for taping
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-37 Micro
T86424.475 Closed Investigation Lab Acoustic sealing done at high level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-14 Open
T86424.474 Closed Office Wall along GL D boarding pr9
JPC Project
Management>EH
S Forms>01 L1 - Review area with regards storage of materials
T86424.473 Closed Inspections between contractors to allow working / walkway space
JPC Project
Management>EH
EHS Good S Forms>01
T86424.472 Observation Inspections L1 - Barriers around work equipment
JPC Project
Management>EH
S Forms>01
T86424.471 Closed Inspections L1 - Review plasterboard & metal to isolated areas
JPC Project
Management>EH
EHS Good S Forms>01
T86424.470 Observation Inspections L1 SC1 - Scaff tag to scaffolding in date
JPC Project
Management>EH
EHS Good S Forms>01 L1 - Housekeeping generally to a good standard
JPC Project
Management>EH
EHS Good S Forms>01
T86424.468 Observation Inspections L1 - Spotters with MEWP
JPC Project
Management>EH
EHS Good S Forms>01
T86424.467 Observation Inspections L1 - Spotter with scissor lift
JPC Project L2 - Metal cover plates not fixed into recessed process
Management>EH gully loose. Review all process gullies to ensure covers
S Forms>01 are fixed. Discussed with PM Group Safety during
JPC Project
Management>EH
S Forms>01
T86424.465 Closed Inspections L2 - Review isolated areas with regards plasterboard.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.464 Observation Inspections L2 SC 2 - Scaff tag in date to scaffolding
JPC Project
Management>EH
EHS Good S Forms>01
T86424.463 Observation Inspections L2 - Castle storage area generally in tidy manner
JPC Project
Management>EH
EHS Good S Forms>01
T86424.462 Observation Inspections L2 - Exclusion zone around castle work area
JPC Project
Management>EH
EHS Good S Forms>01 L2 - General housekeeping is to a good standard on floor
T86424.461 Observation Inspections level
JPC Project
Management>EH
EHS Good S Forms>01
T86424.460 Observation Inspections L3 - Barriers maintained around storage area
JPC Project
Management>EH
S Forms>01 L3 - Minor review of storage of plasterboard &
T86424.459 Closed Inspections insulation - spoke to Castle supervisor to review areas
JPC Project
Management>EH
JPC Project
Management>EH
JPC Project
Management>EH
EHS Good S Forms>01
T86424.456 Observation Inspections L3 - Exclusion zone around castle work area
JPC Project
Management>Sit
e
Management>04
T121399.189 Closed Progress Photos Level 3
JPC Project
Management>Sit
e
Management>04
JPC Project
Management>Sit
e
Management>04
JPC Project
Management>Sit
e
Management>04
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Lobbies>19
-L3-59
Boardroom
T121399.185 Closed Lobby Ceilings ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-31 Board
T121399.184 Closed Room Ceilings ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-33 Open
T121399.183 Closed Offices 2 Ceilings ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-10 Open
T121399.182 Closed Office Ceilings ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-13
T121399.181 Closed Conf 3 Ceilings ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-12
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-11
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.178 Closed L3-06 Office 6 Ceilings ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.174 Closed L3-02 PA Area Ceilings ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.169 Closed L3-56- Office 16 Ceilings ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-28
T121399.163 Closed Female Toilet Walls ready for msl pipes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-22 Service
T121399.162 Closed Void Walls ready for msl pipes
Quality Control
& BC(A)R>ITP
03 Civil
Works>03
T124251.104 Closed Ducting ELV-01A - Steps installed and bricks pointed.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T121399.161 Closed Plan>Corridors Good up grade to canteen for covid 19
JPC Project
T121399.160 Closed e Management Reveals damaged to nib wall in atrium
JPC Project
T121399.159 Closed e Management Floor protection needs attention
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-38
Automation
T121399.158 Closed Room Ceilings ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.157 Closed L3-37 Archive Ceilings ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-35 Open
T86424.455 Closed Office Room ready for ceiling
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-43 Open
T86424.454 Closed Office Office ready for ceiling grid
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.453 Closed Plan>Offices Offices ready for ceiling
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-37 Micro
T86424.452 Closed Investigation Lab Room ready for ceiling
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-19 PS Media
T86424.451 Closed and Buffer Prep Room ready for ceiling hangers and ceiling grid
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.450 Closed Lab Ceiling ready for hangers and ceiling grid
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T121399.156 Closed Floor Plan Exits well lay out and displayed
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T121399.155 Closed Floor Plan Building of shaft wall
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T121399.154 Closed Floor Plan Metal needs been installed to screen opes
JPC Project
Management>EH
EHS Good S Forms>01
T121399.153 Observation Inspections Lay down area been well kept
JPC Project
Management>EH
S Forms>01
T121399.152 Closed Inspections Storage of material in walkways to be removed
JPC Project
Management>EH
EHS Good S Forms>01
T121399.151 Observation Inspections Walkway sand covid distances been we???ll maintained
JPC Project
Management>EH
S Forms>01 Bin been left from night shift , need to be remove when
T121399.150 Closed Inspections shift complete
JPC Project
Management>EH
S Forms>01
T121399.149 Closed Inspections Removal of fire extinguisher, replacement
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stairs>19-
T86424.449 Closed L1-01 Stair 1 studwork and boarding progressing on all 3 levels
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-25 Technical
T86424.448 Closed Space Wall being taped
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stairs>19-
T86424.447 Closed L1-03 Stair 3 Scaffolding dropped to staircore ready for final painting
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-43 Open
T86424.446 Closed Office Wall ready for painting
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Fallow
Areas>19-L2-44
T86424.445 Closed Fallow Area 2 wall being insulated and boarded.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-57
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T86424.443 Closed Plan>Stairs poor cut to slab against cladding
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
JPC Sign Off / Plan>Services
T86424.442 Closed and Risers opes to be taped
JPC Project
Management>EH
S Forms>01 remove all redundant scaffolding from floor to
JPC Project
Management>EH
EHS Good S Forms>01
T86424.440 Observation Inspections Good exclusion zone around MEWP
JPC Project
Management>EH
S Forms>01
T86424.439 Closed Inspections two way system needed along south Road to building
JPC Project
Management>EH
EHS Good S Forms>01
T86424.438 Observation Inspections ample signage on walkway , also 2 way system
JPC Project
Management>EH
EHS Good S Forms>01 Canteens set up with dividing screens, 2 people max at
T86424.437 Observation Inspections the table at any time
JPC Project
Management>EH
EHS Good S Forms>01
T86424.436 Observation Inspections Drying rooms set up with cubicles and signage
it has become an issue of operatives who are eating in

there cars are dumping there rubbish out on the side if
the IDA road, this is being used as overflow carpark, I'd
JPC Project suggest that each contractor supplies 1 person weekly to
Management>EH carry out litter pick up for an hour each day until this
S Forms>01 stops or the IDA or HSA across the road will intervene
T109023.123 Closed Inspections and get Regeneron involved
JPC Project
Management>EH
S Forms>01 vehicles parking across the walkway - jpc brought issue
T109023.122 Closed Inspections up with all our supervisors at the WB meeting
JPC Project
Management>EH
EHS Good S Forms>01
T109023.121 Observation Inspections additional walkways and signage introduced by jpc
JPC Project
Management>EH
EHS Good S Forms>01
T109023.120 Observation Inspections very good detailed safe starts by CG
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.148 Closed L3-24 Social Hub Reveals damaged to nib wall in atrium
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-28
T121399.147 Closed Female Toilet Reveals damaged to female shower
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T86424.435 Closed d Floor Plan good detail around letter boxes
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
Open / Ongoing Rooms>Meeting attention to detail cutting out sockets to be addressed on
T92044.255 Works 6 the north and east walls
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
T92044.254 Works 6 corner bead hit and damaged by other contractor
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-14
Telepresence
T121399.146 Closed Room Walls ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.145 Closed L3-48 Office 8 Walls ready for closing ope for Rockwell pipes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.144 Closed L3-24 Social Hub Walls ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-10 Open
T121399.143 Closed Office Walls ready for closing
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-32 Executive
T121399.142 Closed Kitchen Walls ready for msl pipes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-16 Janitors
T121399.141 Closed Room Walls ready for msl pipes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.140 Closed L3-24 Social Hub Walls ready for msl pipes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-l3-19
T121399.139 Closed Dis WC Walls ready for msl pipes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-21
T121399.138 Closed Male WC Walls ready for msl pipes
JPC Project
Management>EH
EHS Good S Forms>01
T114176.65 Observation Inspections good segregation of waste
JPC Project
Management>EH
S Forms>01
T114176.64 Closed Inspections no barriers around MEWP. ICA.
JPC Project
Management>EH
EHS Good S Forms>01
T114176.63 Observation Inspections ladder tag signed off
JPC Project
Management>EH
EHS Good S Forms>01 harness hanging on MEWP as per manufacturers
T114176.62 Observation Inspections guidelines
JPC Project
Management>EH
S Forms>01 working in front of entrance walkway with no barriers.
T114176.61 Closed Inspections ICA.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Lobbies>19
T86424.434 Closed -L2-40 Lobby Damage to wall at low level
JPC Project
Management>EH 2 operatives observed working within 2m distance with
S Forms>01 no masks. face visors were in place but positioned up on
T97233.158 Closed Inspections helmet so ineffective
JPC Project
Management>EH
S Forms>01
T97233.157 Closed Inspections Minor housekeeping on L1 by GL 2
JPC Project
Management>EH
S Forms>01 Teleporter bucket to be emptied and mortar bin removed
T97233.156 Closed Inspections to JPC compound
JPC Project
Management>EH
EHS Good S Forms>01
T97233.155 Observation Inspections Site very tidy on all levels
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
3rd Party Sign L3-10 Open
T121399.137 Off - Closed Office Extra box out for fire stopping south side GL 2
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
3rd Party Sign Rooms>19-L3-20
T121399.136 Off - Closed Female WC Extra box out for fire stopping south side GL 2
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-20
T121399.135 Closed Female WC Reveals damaged
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
T121399.134 Closed Corridor Reveals damaged
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-60
T121399.133 Closed Corridor Corner damage
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
T121399.132 Closed Room Damage to plinth
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.131 Closed L3-51 Office 11 Wall damage corner hit
JPC Project
Management>EH
S Forms>01
T121399.130 Closed Inspections Service yard in good order
JPC Project
Management>EH
S Forms>01 Waste material and pallets to be removed from
JPC Project
Management>EH
EHS Good S Forms>01
T121399.128 Observation Inspections Good up grade to canteen for covid 19
JPC Project
Management>EH
EHS Good S Forms>01
T121399.127 Observation Inspections New door been installed at exit
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.433 Closed Plan>Stairs Taping progressing to fallow space
Quality Control
& BC(A)R>ITP
02
Open / Ongoing Architectural>1st
T92044.253 Works Floor Plan cladding drip detail
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-37 Micro
T86424.432 Closed Investigation Lab Wall damaged at low level
Quality Control
& BC(A)R>ITP
02
T121399.126 Closed Floor Plan Concrete finish around columns
Quality Control
& BC(A)R>ITP
02
T121399.125 Closed Floor Plan Resin floor up stand finishes poor
Quality Control
& BC(A)R>ITP
02
T121399.124 Closed Floor Plan Tape and jointing poor finishes around opes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T121399.123 Closed Floor Plan Atrium wall been built
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T121399.122 Closed Floor Plan Saw cut to atrium
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T121399.121 Closed Floor Plan Painting of core boards before install
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
3rd Party Sign Floor
T121399.120 Off - Closed Plan>Corridors Extra up stand
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
3rd Party Sign L3-34 Plant
T121399.119 Off - Closed Room Concrete up stand needed to be reduced by 40/60 mm
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
T86424.431 Closed Freezer Rooms Wall signed off to the four offices ready for slabbing
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Services
and Risers>19-
T86424.430 Closed L2-32 Duct riser painted
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor insulating and boarding of wall ti fallow space
T86424.429 Closed Plan>Stairs progressing
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.428 Closed Plan>Stairs Damage at high level to wall
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>03 ELV4-1 - base to be cleaned. biscuit to be rubbed up. 4
T124251.103 Closed Ducting no. caps & 1 no. bolt to be installed. steps to be installed.
Quality Control
& BC(A)R>ITP
03 Civil MV04-1- steps to be installed. duct to be roped. based to
JPC Sign Off / Works>03 be cleaned. 4 no. caps to be fitted. block protruding into
T124251.102 Closed Ducting chamber to be broken back.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>03 ELV4-1-1 - ducts to be roped. water to be removed. c4
T124251.101 Closed Ducting no. caps to be installed. steps to be installed.
Quality Control
& BC(A)R>ITP blocks above biscuit to be reinstalled. base to be cleaned
03 Civil and materials removed. ducts to be cut back and roped. 4
Open / Ongoing Works>03 no. caps to be installed. steps to installed. concrete to be
T124251.100 Works Ducting removed off lid.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>03
T124251.99 Closed Ducting MV04 - Steps to be installed and biscuit rubbed up.
Quality Control
& BC(A)R>ITP
03 Civil ELV12 - ducts to be roped. base to be cleaned and
JPC Sign Off / Works>03 pointing to be tidied up. 2 no. plastic handicaps to be
T124251.98 Closed Ducting installed.
JPC Project
Management>EH
EHS Good S Forms>01 External - Snagging works excluded off at time of
Quality Control
& BC(A)R>ITP
03 Civil LV02 - light duct to be cut back. base to be cleaned.
JPC Sign Off / Works>03 pointing to be tidied up. 5 no ducts to be completed as
T124251.97 Closed Ducting part of works to go. 4 no. caps to be installed.
JPC Project
Management>EH L1 - Minor review of housekeeping around storage area
S Forms>01 & isolated rooms. Spoke to supervisor with regards these
T92636.330 Closed Inspections areas for improvement.
JPC Project
Management>EH L1 - Minor review of storage of plasterboard to isolated
S Forms>01 areas. Spoke to Castle supervisor with regards these
JPC Project
Management>EH
EHS Good S Forms>01
T92636.328 Observation Inspections L1 - Exclusion zone around castle work areas
JPC Project
Management>EH
EHS Good S Forms>01 L1 - Housekeeping generally to a good standard on the
T92636.327 Observation Inspections floor level
JPC Project
Management>EH
EHS Good S Forms>01
T86424.427 Observation Inspections Storage container tidy
JPC Project
Management>EH
EHS Good S Forms>01
T86424.426 Observation Inspections ssite I good shape externally
JPC Project
Management>EH
S Forms>01
T86424.425 Closed Inspections Remove timber from laydown area
JPC Project
Management>EH
EHS Good S Forms>01
T86424.424 Observation Inspections housekeeping generally good in all areas
JPC Project
Management>EH
S Forms>01
T92636.326 Closed Inspections L2 - Barriers to be placed around storage area.
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Housekeeping generally to a good standard on floor
T92636.325 Observation Inspections level
JPC Project
Management>EH
EHS Good S Forms>01 Barriers and marks on the ground to maintain social
T86424.423 Observation Inspections distancing for whiteboard meeting
JPC Project
Management>EH
EHS Good S Forms>01
T92636.324 Observation Inspections L3 - Housekeeping generally to a good standard
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Exclusion zone & spotter in place by castle group to
T92636.323 Observation Inspections their working areas.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.322 Observation Inspections L2 - Exclusion zone & spotter in place by castle
JPC Project
Management>EH
S Forms>01 L3 - Coordinate with PM Group to remove handrails to
T92636.321 Closed Inspections allow safe access to tape & joint.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Housekeeping generally to a good standard on floor
T92636.320 Observation Inspections level.
JPC Project L2 - Exclusion zone in the form of scaffold tubes to be
Management>EH reinstated prior to saw cutting works on level 3. Spoke
S Forms>01 with JPC Site manager with regards this, scaffold
T92636.319 Closed Inspections informed to action prior to works commencing.
JPC Project
Management>EH
S Forms>01 L3 - Pallets on loading bay to be disposed of. Spoke to
T92636.318 Closed Inspections Castle supervisor.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.317 Observation Inspections L3 - Barriers maintained around storage of materials
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Exclusion zones & spotters around castle work
T92636.316 Observation Inspections areas
JPC Project
Management>EH very well kept storage and management of materials with
EHS Good S Forms>01 excellent signage on site by Kirby Group this is a
T92044.252 Observation Inspections testament to there site and safety management team
JPC Project
Management>EH
EHS Good S Forms>01 good communication with all contractors in daily
T92044.251 Observation Inspections whiteboard meeting briefed by jpc project manager
JPC Project
Management>EH
S Forms>01 timber to be removed and stacked accordingly in
T92044.250 Closed Inspections designated storage area
JPC Project
Management>EH
S Forms>01 bins to be moved from site to storage area in jpc
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
T121399.118 Closed Room Resin floor damage
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-36 Electrical
T121399.117 Closed Room Wall damage
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-36 Electrical
JPC Project
Management>EH
S Forms>01
T114176.60 Closed Inspections recess step to be fixed down to slab, level 2
JPC Project
Management>EH
S Forms>01
T114176.59 Closed Inspections barriers around storage materials level1
JPC Project
Management>EH
S Forms>01 areas need to be tidied and barriers around, if storing
T114176.58 Closed Inspections materials.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>03 LV01 - ducts to be roped. water to be removed. base to
T124251.96 Closed Ducting be cleaned.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>03 ELV01 - bricks to be repointed. 4 no. bolts & 4 no. caps
T124251.95 Closed Ducting to be fitted.
Quality Control
& BC(A)R>ITP
03 Civil ELV10 - base to be cleaned & duct ends to be cut back
JPC Sign Off / Works>03 where possible. turnstile ducts to be roped.pointing to
T124251.94 Closed Ducting biscuit. 4 no. caps to be fitted.
Quality Control
& BC(A)R>ITP
03 Civil LV10 - base to be cleaned & duct ends to be cut back.
JPC Sign Off / Works>03 turnstile ducts to be roped. step to be drilled on west
T124251.93 Closed Ducting elevation. & 4 no. caps to be fitted
Quality Control
& BC(A)R>ITP
03 Civil ELV09 - base to be cleaned & duct ends to be made
Works>03 smooth & nails to removed from biscuit & 4 no. caps to
T124251.92 JPC Sign Off Ducting be fitted
Quality Control
& BC(A)R>ITP
03 Civil LV09 - base to be cleaned & light duct to be roped & &
JPC Sign Off / Works>03 pointing to base of wall to tidied up. 4 no. bolts & 4 no.
T124251.91 Closed Ducting caps to be fitted.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>03 LV08-1 base to be cleaned & ducts north south to be
T124251.90 Closed Ducting roped & 4 no. bolts & 4 no. caps to be fitted.
Quality Control
& BC(A)R>ITP
03 Civil ELV08 - base to be cleaned & walls to be pointed in
JPC Sign Off / Works>03 places & duct ends to be made smooth & ducts north
T124251.89 Closed Ducting south to be roped & 4 no. caps to be fitted
Quality Control
& BC(A)R>ITP
03 Civil LV08 - corners of base and walls to be cleaned & duct
JPC Sign Off / Works>03 ends to be made smooth & ducts north south to be roped
T124251.88 Closed Ducting & 4 no. caps to be fitted.
Quality Control
& BC(A)R>ITP
03 Civil
Open / Ongoing Works>03 ELV07 - corners of base to be cleaned & ducts on east
T124251.87 Works Ducting elevation to be tidied up & correct lid to be fitted.
Quality Control
& BC(A)R>ITP
03 Civil
Open / Ongoing Works>03 LV07 - base of walls to be cleaned & correct lid to be
T124251.86 Works Ducting fitted.
Quality Control
& BC(A)R>ITP
03 Civil
Open / Ongoing Works>03 LV06 - Rope ducts north to south, base to be cleaned. 1
T124251.85 Works Ducting no. bolt missing and 4 no.caps.
Quality Control
& BC(A)R>ITP
03 Civil
Open / Ongoing Works>03 ELV06 - Rope ducts north to south, joints to be pointed
T124251.84 Works Ducting cleaned & caps to be fitted.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
T86424.422 Closed L2-20 Cell Bank north wall damaged at low level
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
JPC Sign Off / Drainage>Foul
T124251.83 Closed Water F4-04 - clean base
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
Open / Ongoing Drainage>Foul
T124251.82 Works Water F04-3 - clean base
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.81 Closed Water F04-1 - rub up biscuit ope and clean base.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Services
and Risers>19-
T86424.421 Closed L2-04 Electric Shaft wall started
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Fallow
Areas>19-L2-44
T86424.420 Closed Fallow Area 2 Final coat of filler going on before sanding.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-37 Micro
T86424.419 Closed Investigation Lab All walls ready for painting
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
Open / Ongoing Drainage>Foul
T124251.80 Works Water F04 - install steps and clear blockage.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.418 Closed Lab Column badly damaged
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.417 Closed Lab Column damaged and wall damaged at low level
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.79 Closed Water F01-2- clear blockage fro temporary line
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.78 Closed Water F02 - clean base and clear downstream blockage.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.77 Closed Water F01-2 - clean base.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.76 Closed Water F01-1 - clean snots off biscuit ope and clean base.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-14 Open
T86424.416 Closed Office Wall slabbed ready for taping
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stairs>19-
T86424.415 Closed L1-04 Stair 4 Staircore painted and handed over
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>2nd Floor
T109023.119 Works Plan remove stain from soffit of stair core 2
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>2nd Floor remove timber under half landing between 2 and 3 and
T109023.118 Works Plan infill soffit void
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>3rd Floor
T109023.117 Works Plan make good of concrete finish
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>3rd Floor
T109023.116 Works Plan stair core nosings to be repaired stair 3
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.414 Closed Plan>Stairs Starting to insulate and close wall
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>2nd Floor
T109023.115 Works Plan void infill under soffit to be made good on stair 3 and 4
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>1st Floor stir core 4 level 1 to 2 half stair soffit, plywood mould
T109023.114 Works Plan branding visable to be removed
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>1st Floor
T109023.113 Works Plan stair core 4 half landing surround to be made good
Quality Control
& BC(A)R>ITP
01
Structural>Block
T109023.112 Works Plan void infill under soffit to be made good
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>1st Floor stair core 4 concrete splatters to be e rubbed off the soffit
T109023.111 Works Plan of stairs
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>2nd Floor stir core 3 level 2 to 3 half landing soffit, plywood
T109023.110 Works Plan mould branding visable to be removed
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>2nd Floor ply to be removed from landing between 2 and 3 stair
T109023.109 Works Plan core 3
Quality Control
& BC(A)R>ITP
01
Structural>Block
T109023.108 Works Plan soffit of landing to be made good stair core 3 void infill
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>1st Floor stair core threads and soffit, plywood mould branding
T109023.107 Works Plan visable to be removed
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-37 Micro
T86424.413 Closed Investigation Lab Wall damaged at low level
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>1st Floor soffit of landing to be made good stair core 3 void infill
T109023.106 Works Plan and timber to be removed
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-22
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stores>19-
T86424.411 Closed L2-26 Storage Room taped ready for sanding
Quality Control
& BC(A)R>ITP
01
Structural>Block
T109023.105 Works Plan make good 1st half landing level 1 to 2
Quality Control
& BC(A)R>ITP
01
Structural>Block
T109023.104 Works Plan soffit of stairs to be made good stair core 1
Quality Control
& BC(A)R>ITP
01
Structural>Block
T109023.103 Works Plan soffit of landing to be made good stair core 1
Quality Control
& BC(A)R>ITP
01
Structural>Block
T109023.102 Works Plan nosing to be repaired stair core 1
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>3rd Floor between level 2 and 3 half landing soffit to be filled stair
T109023.101 Works Plan 1
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>3rd Floor stair core 1 half landing plastic to be removed between
T109023.100 Works Plan level 2 and 3
JPC Project Covid 19 Intervention on 2m social distancing. 2no
Management>EH operatives walking side by side. intervention carried out
S Forms>01 by Covid compliance officer immediately and operatives
T97233.154 Closed Inspections seperated
JPC Project
Management>EH
S Forms>01 All reinforcement material to be removed from Building
T97233.153 Closed Inspections 19 storage area and brought down to JPC Compound
JPC Project
Management>EH
EHS Good S Forms>01 JPC Storage container is very clean and well organised.
T97233.152 Observation Inspections drip tray to be used if power wash is to be stored within
JPC Project
Management>EH
EHS Good S Forms>01
T97233.151 Observation Inspections Excellent examples of good housekeeping
JPC Project
Management>EH Whiteboard meetings very consistent and very effective.
EHS Good S Forms>01 improvements can be made for the night shift
T97233.150 Observation Inspections information
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.410 Closed Lab Wall damaged at low level
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-16 Janitors
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.114 Closed L3-52 Office 12 Complete opes in wall
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
T121399.113 Closed Room Tape and joint opes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-35
T121399.112 Closed Corridor Tape and joint opes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-35
T121399.111 Closed Corridor Tape and joint opes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
T121399.110 Closed Room Tape and joint opes
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
T121399.109 Closed Room Remove stud from cable ope
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-14
Telepresence
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
T121399.107 Closed Plan>Offices Wall damage
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.106 Closed L3-07 Office 7 Wall damage
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Stairs>19-
T121399.105 Closed L1-02 Stair 2 Wall damage
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-57
T121399.95 Closed Corridor Wall damage
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.409 Closed Plan>Lifts Wall damaged at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-09 Open
T86424.408 Closed Office Wall damaged at low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stores>19-
L2-08 Equipment
T86424.407 JPC Sign Off Store Wall damaged at low level
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.94 Off - Closed Room 2 Extra wall built to allow fire barrier be fitted
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.93 Off - Closed Room Ope left down in wall for plant room equipment
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
3rd Party Sign Plan>Stairs>Stair
T121399.92 Off - Closed at Goods Lift Slot drains fitted and protected
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
3rd Party Sign L3-31 Board
T121399.91 Off - Closed Room 70 mm core for kirby
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
3rd Party Sign 19-L3-17
T121399.90 Off - Closed Corridor Concrete removed at door to allow for tile finishes
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
Drainage>Surfac
T124251.75 JPC Sign Off e Water S1-05-3 - seal underside of biscuit & wash out base.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
Open / Ongoing Drainage>Surfac S1-05-1 - top ring to be spun to correct position & wash
T124251.74 Works e Water out base.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
JPC Sign Off / Drainage>Surfac
T124251.73 Closed e Water S2-01 - wash out base.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
Open / Ongoing Drainage>Surfac S1-04-1 - biscuit to be spun to correct position and seal
T124251.72 Works e Water on lid to
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
Open / Ongoing Drainage>Surfac S2-02 - ring to be spun into correct position & rungs to
T124251.71 Works e Water be installed & base to be cleaned.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.70 Closed e Water S1-03B - wash out base and remove ply.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.69 Closed e Water S1-03A - wash out base.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.68 Closed e Water S1-03 - wash out base.
Quality Control
& BC(A)R>ITP
03 Civil
T124251.67 Closed Drainage S1-02 - wash out base.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.66 Closed e Water MH187 - bricks to be cleaned and pointed
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-43 Open
T86424.406 Closed Office Wall fully boarded ready for taping
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-54
T86424.405 JPC Sign Off Corridor multiple studs damaged in service void
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Conference
Rooms>19-L2-52
T86424.404 Closed Conf Room 1 Wall damaged by wheel of MEWP
JPC Project QR sor scanner
Management>EH Email access required
T121399.89 Closed S Forms Need to look at how it???s accessed
JPC Project
Management>EH
T121399.88 Closed S Forms Jpc
JPC Project
Management>EH
T121399.87 Closed S Forms Bins to be empty
JPC Project
Management>EH
T121399.86 Closed S Forms Up stand protection
JPC Project
Management>EH
T121399.85 Closed S Forms Material to be removed
JPC Project
T121399.84 Observation S Forms New fire alarm been rolled out
JPC Project
Management>EH
T121399.83 Closed S Forms Materials been stored in non designated area
JPC Project
Management>EH
S Forms>01 External Area - Review metal barriers. If not required,
T92636.315 Closed Inspections barriers to be gathered & banded.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.314 Observation Inspections Level 1 - Barriers and spotter around Castle group crew
JPC Project
Management>EH Level 1 - Minor housekeeping with disposal of
S Forms>01 plasterboard slabs. Note works ongoing in area at time of
JPC Project
Management>EH
EHS Good S Forms>01
T92636.312 Observation Inspections Level 1 - General housekeeping to a good standard
JPC Project
Management>EH
EHS Good S Forms>01
T92636.311 Observation Inspections Level 2 - Scaffolding to SC3&4 reinspected today
JPC Project
Management>EH
EHS Good S Forms>01
T92636.310 Observation Inspections Level 2 - Barriers around Castle work area
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant Beam encasement opened for msl to erect steel before
T121399.82 Closed Room duct work
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-34 Plant
T121399.81 Closed Room Ope made 200mm bigger for Kirby
JPC Project
Management>EH Level 2 - Minor housekeeping of off cuts of plasterboard
S Forms>01 and bags of gyp filler to be disposed of. Note works been
T92636.309 Closed Inspections carried in area at time of inspection
JPC Project
Management>EH
EHS Good S Forms>01
T92636.308 Observation Inspections Level 2 - Spotter with scissor lift during movement
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.403 Closed Lab wall damaged by wheel of MEWP
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Housekeeping to a good standard to Castle
T92636.307 Observation Inspections work areas
JPC Project
Management>EH
EHS Good S Forms>01
T92636.306 Observation Inspections Level 3 - Barriers around work area
JPC Project
Management>EH
EHS Good S Forms>01
T92636.305 Observation Inspections Level 3 - Barriers been maintained around storage area
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Castle operatives emptying bins a time of
JPC Project
Management>EH
EHS Good S Forms>01
T92636.303 Observation Inspections Level 3 - Barriers around flooring equipment.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>WC's>19-
T86424.402 Closed L2-46 Male WC's Studwork badly damaged
JPC Project
Management>EH
EHS Good S Forms>01 antibacterial spraying taking place every day around
T86424.401 Observation Inspections site , all handrails and canteens
JPC Project
Management>EH
EHS Good S Forms>01
T86424.400 Observation Inspections hand wash and ample signage around site
JPC Project
Management>EH
EHS Good S Forms>01
T86424.399 Observation Inspections Good exclusion zone around machinery
JPC Project
Management>EH
S Forms>01
T86424.398 Closed Inspections Ensure all bins are emptied every evening
JPC Project
Management>EH
EHS Good S Forms>01
T86424.397 Observation Inspections good exclusion zone around work area
Quality Control
& BC(A)R>ITP
03 Civil
T124251.65 Closed Lanscaping saw cuts to be completed - check all.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>01 concrete spatters and imperfections to be cleaned off and
T124251.64 Closed Lanscaping honey combing to be filled - check all chiller plinths
Quality Control
& BC(A)R>ITP
03 Civil expansion joint at chiller plinths to be cleaned out/excess
Open / Ongoing Works>01 concrete to be removed/excess foam to be cut and ready
T124251.63 Works Lanscaping for mastic sealant - check all.
Quality Control
& BC(A)R>ITP
03 Civil
Open / Ongoing Works>01
T124251.62 Works Lanscaping concrete fat to be removed - check all of slab
Quality Control
& BC(A)R>ITP
03 Civil
T124251.61 Closed Lanscaping concrete on manhole lids to be removed - check all
Quality Control
& BC(A)R>ITP
03 Civil humps in concrete and plastic at expansion joints to be
Open / Ongoing Works>01 removed and joints left ready for mastic sealant - check
T124251.60 Works Lanscaping all joints.
Quality Control
& BC(A)R>ITP
03 Civil
Open / Ongoing Works>01 concrete around chamber lid to be grounded flush with
T124251.59 Works Lanscaping lid.
Quality Control
& BC(A)R>ITP
03 Civil
Open / Ongoing Works>01 concrete around existing chamber to be cut out and
T124251.58 Works Lanscaping repoured around lid.
Quality Control
& BC(A)R>ITP
03 Civil
Open / Ongoing Works>01 LV01 chamber and existing g chamber lid to be cut out
T124251.57 Works Lanscaping 200mm around edge, raised and filled.
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-45 Data
T86424.396 Closed Room Floor painting and handed over to PMG
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-14 Open
T86424.395 Closed Office SFS studwork progressing
JPC Project
Management>EH
S Forms>01 segregation of material barriers around them needs to
T109023.99 Closed Inspections improve on all levels
JPC Project
Management>EH
EHS Good S Forms>01 skips well managed and good segregation and
T109023.98 Observation Inspections information observed
JPC Project
Management>EH
EHS Good S Forms>01
T109023.97 Observation Inspections good access and egress in to the building
JPC Project
Management>EH
EHS Good S Forms>01
T109023.96 Observation Inspections good exclusion zones on site
JPC Project
Management>EH
S Forms>01
T109023.95 Closed Inspections remove shutters from site and store accordingly
JPC Project
Management>EH
S Forms>01
T109023.94 Closed Inspections remove excess barriers and dump pallet
JPC Project
Management>EH
S Forms>01
T109023.93 Closed Inspections reinstate area and remove excess barriers
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>01 excess concrete to be grounded down and expansion
T124251.56 Closed Lanscaping joint left ready for mastic sealant along boundary wall.
Quality Control
& BC(A)R>ITP expansion joint to around plinth to be cleaned out/excess
03 Civil foam to be cut down ready for mastic sealant - check all.
Open / Ongoing Works>01 grouting maybe required where expansion foam was not
T124251.55 Works Lanscaping poured tight to plinth.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>01 concrete spatters and imperfections to be cleaned off and
T124251.54 Closed Lanscaping honey combing to be filled - check all plinths
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>01 grout holes to be filled and grout to be snagged - check
T124251.53 Closed Lanscaping all.
Quality Control
& BC(A)R>ITP
03 Civil
T124251.52 Works Lanscaping earthing to be completed at plinths.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>01 expansion joint at process sump to be cleaned out/excess
T124251.51 Closed Lanscaping foam to be cut and ready for mastic sealant.
Quality Control
& BC(A)R>ITP
03 Civil
T124251.50 Closed Lanscaping concrete spatters at process sump upstand to be cleaned.
Quality Control
& BC(A)R>ITP
03 Civil
T124251.49 Closed Lanscaping scaffold tube holes at process sump to be filled.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>01 saw cuts to service yard to be completed to building and
T124251.48 Closed Lanscaping boundary wall.
Quality Control
& BC(A)R>ITP
03 Civil
T124251.47 Closed Lanscaping plastic to be removed from road gully lids - check all
JPC Project
Management>EH
EHS Good S Forms>01 Temporary Fire Alarm Sounders set up for Building 19
T97233.149 Observation Inspections and will be managed by PMG
JPC Project
Management>EH
S Forms>01
T97233.148 Closed Inspections Concrete wash out skip to be removed from Building 19
JPC Project
Management>EH Crowd control barriers to be secured with heras fence
S Forms>01 panel clips in front of the transformer as it's only a
T97233.147 Closed Inspections temporary plywood cover
JPC Project
Management>EH Temporary manhole lids to be placed over manholes
S Forms>01 until correct lids arrive to site. good effort made to
T97233.146 Closed Inspections barrier off the access chamber
JPC Project
Management>EH
S Forms>01 Stair 3 & 4 Scaffold and staircore to be cleaned down on
T97233.145 Closed Inspections a clean as you go basis
JPC Project
Management>EH
EHS Good S Forms>01
T97233.144 Observation Inspections Good examples of housekeeping
JPC Project
Management>EH
EHS Good S Forms>01
T97233.143 Observation Inspections Whiteboard meetings working very well
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Lobbies>19 removed board for additional services that came in after
T92044.248 Works -L1-66 Lobby wall closure
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
JPC Sign Off / Plan>Stairs>19- concrete low around column needs to be filled and
T92044.247 Closed L1-83 Stair 2 finished with floor
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>WC's>19-
L2-48 Femal
T86424.394 Closed WC's Floor track damaged
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
T92044.246 Closed L1-03 Stair 3W clean concrete off steel
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Closed JPC Plan>Stairs>19- concrete finish made good when temp lights post is
T92044.245 Reviewed L1-03 Stair 3W moved
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.393 JPC Sign Off Plan>Offices studs damaged
Quality Control
& BC(A)R>ITP
02
Architectural>1st concrete joint cut to be complete in to the beam was
JPC Sign Off / Floor missed due to temp beam in place at the time by Duggan
T92044.244 Closed Plan>Loading steel
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Services
T86424.392 Closed and Risers damage to wall at low level in two locations
Quality Control
& BC(A)R>ITP
02
JPC Sign Off / Architectural>1st
T92044.243 Closed Floor Plan clean concrete off steel
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Closed JPC L1-25 Boiler concrete poured too high over threshold drain needs to
T92044.242 Reviewed Room be grided down or alter the tray to be discussed
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
JPC Sign Off / Plan>Stairs>19- clean steel and attention to detail around columns and
T92044.241 Closed L1-04 Stair 4 levelling compound requires
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-18
T86424.391 Closed Corridor big jump in floor on saw cut joint
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
JPC Sign Off / L1-13 Open clean concrete off columns and earthing cable
T92044.240 Closed office throughout the floor
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
T86424.390 Closed L2-27 Wash Damage to wall at low level
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T92044.239 Closed Plan>Offices levelling compound on gl 4c column
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Stores>19-
Closed JPC L1-12 Facilities
T92044.238 Reviewed Store drainage pop up set out wrong to be moved
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
JPC Sign Off / Plan>Stairs>I9-
T92044.237 Closed L1-01 Stair 1 steel to be cleaned down
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Fallow
JPC Sign Off / Areas>10-L2-36 plastic to be removed and make good concrete along the
T92044.236 Closed Fallow Area 1 south elevation level 2
Quality Control
& BC(A)R>ITP
02
Architectural>2n
Closed JPC d Floor concrete level high needs to be grided down for steps to
T92044.235 Reviewed Plan>Stairs be all the same dimension 10mm high
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor no concrete filled in around the steel connection- this
JPC Sign Off / Plan>Stores>19- needs to be filled with growth and cut down the foam
T92044.234 Closed L2-26 Storage and remove plastic protection gl 10 c
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Closed JPC Plan>Stairs>19- concrete level high needs to be grided down for steps to
T92044.233 Reviewed L1-03 Stair 3 be all the same dimension
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
Closed JPC L2-10 Culture concrete floor finish to be repaired throughout this area
T92044.232 Reviewed Lab damaged by weather ope above
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
JPC Sign Off / L2-10 Culture make good of concrete behind scaffold handrail when
T92044.231 Closed Lab removed
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
JPC Sign Off / L2-10 Culture concrete floor finish to be repaired throughout this area
T92044.230 Closed Lab damaged by weather ope above
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
Closed JPC L2-10 Culture make good of concrete behind scaffold handrail when
T92044.229 Reviewed Lab removed
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T92044.228 Closed L1-01 Stair 1 clean down all the edge trim
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Closed JPC Plan>Stairs>19- concrete to landing poured too high and needs to be
T86424.389 Reviewed L1-04 Stair 4 ground down.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T92044.227 Closed Plan>Corridors clean down all the atrium edge trim
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T92044.226 Closed Room concrete levels out of spec throughout the floors
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
JPC Sign Off / L3-42 Plant clean steel cut down foam and make good concrete
T92044.225 Closed Room 2 around it poor a attention to detail
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
JPC Sign Off / L3-42 Plant concrete repair make good over concrete and remove
T92044.224 Closed Room 2 excess from the upstand pour
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
JPC Sign Off / Plan>Stairs>19- concrete repair make good over concrete and remove
T92044.223 Closed L1-04 Stair 4 excess from the upstand pour
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19- upstanding that was requested by pm to leave down for
Open / Ongoing L3-34 Plant loading bay access needs to be formed and poured when
T92044.222 Works Room requested
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
JPC Sign Off / L3-10 Open concrete floor finish to be repaired throughout this area
T92044.221 Closed Office damaged by weather
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Closed JPC L3-10 Open
T92044.220 Reviewed Office gl 3b column concrete is high needs to be grided down
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Open / Ongoing L3-33 Open shrinkage crack to be repared when carrying out floor
T92044.219 Works Offices 2 finish
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T92044.218 Closed Room grind down bolts protruding the concrete surface
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
JPC Sign Off / Plan>Stairs>19- general clean up of excess concrete on all edge trim and
T92044.217 Closed L1-01 Stair 1 steel
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor no concrete filled in around the steel connection- this
JPC Sign Off / Plan>Stairs>19- needs to be filled with growth and cut down the foam
T92044.216 Closed L1-01 Stair 1 and remove plastic protection
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
JPC Sign Off / Plan>Offices>19- no concrete filled in around the steel connection- this
T92044.215 Closed L3-01 Office 1 needs to be filled with growth and cut down the foam
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Open / Ongoing Floor Plan>19- instruction from pm to grout all scaffold tube infills with
T92044.214 Works L3-02 PA Area grout
JPC Project
Management>EH
T86421.23 Closed Inspections Monthly EHS audit for April
JPC Project
Management>Sit Site Mgt Team to address minor issues raised in the CM.
T86421.22 Closed e Management Monthly audit for April
JPC Project
Management>EH
S Forms>01 All levels - Pad saws to have holsters in place when not
T1.21821159 Closed Inspections in use. Currently discussing with CG Site manager.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.46 Works e Water S1-05 - clean base and bench top of sump
JPC Project
Management>EH
S Forms>01
T92636.302 Closed Inspections Level 1 - Minor review of materials to isolated areas
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Spotter with MEWPs during wall partition
T92636.301 Observation Inspections construction at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Housekeeping generally to a good standard on
T92636.300 Observation Inspections this level.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.299 Observation Inspections Level 2 - Good standard of DSS from Castle.
JPC Project
Management>EH Level 3 - Exclusion zone and signage around work area
EHS Good S Forms>01 especially with regards to noisy works due to cutting
T92636.298 Observation Inspections station
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Housekeeping generally to good standard
T92636.297 Observation Inspections through out the level.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.80 Closed Room Extra concrete up stand
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.79 Closed Room Concret in fill with resin finish
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T121399.78 Closed Corridor Extra ope
JPC Project
Management>EH
S Forms>01 Level 2 - Minor housekeeping to storage area including
T92636.296 Closed Inspections removal of bins.
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Spotter observed with MEWP whilst carrying
T92636.295 Observation Inspections out insulation works.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.45 Works e Water S1-04 - steps to be fitted, clean out base and spin biscuit
JPC Project
Management>EH
EHS Good S Forms>01 Staircore 3 & 4 - Scaffolding signed off with GA3's on
T92636.294 Observation Inspections file.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T121399.77 Off - Closed Corridor Extra ope for kiby
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
3rd Party Sign L3-34 Plant Extra stud wall built to allow dean roofing complete fire
T121399.76 Off - Closed Room line
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
T121399.75 Off - Closed Corridor Extra opes for kirby
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-38
3rd Party Sign Automation
T121399.74 Off - Closed Room Extra steel required due to fire proofing detail
JPC Project
Management>EH Level 3 - Other contractors mixing waste in Castle group
S Forms>01 bins. Castle currently segregating their own waste but
T92636.293 Closed Inspections been hindered due to other waste.
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Good exclusion zone around flooring works at
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Good exclusion zone around materials storage
T92636.291 Observation Inspections at time of inspection
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.44 Closed e Water S1-03B - remove ply and rub up patch in ring.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
T124251.43 Closed e Water S1-02 - clean out mortar from base.
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
JPC Sign Off / Drainage>Surfac S1-01 - step to be fitted and benching of brickwork to be
T124251.42 Closed e Water completed.
JPC Project
Management>EH
EHS Good S Forms>01
T121399.73 Observation Inspections Walk ways
JPC Project
Management>EH
S Forms>01
T121399.72 Closed Inspections Remove material from stairwell
JPC Project
Management>EH
S Forms>01
T121399.71 Closed Inspections Materials to be removed from corridor
JPC Project
Management>EH
S Forms>01
T121399.70 Closed Inspections Drip tray wanted at water point level 2
JPC Project
Management>EH
S Forms>01
T121399.69 Closed Inspections Material to br removed
JPC Project
Management>EH
S Forms>01
T121399.68 Closed Inspections Ladder left in corridor by evening shift
Quality Control
& BC(A)R>ITP
02
Architectural>2n Area around door need leveling compound , off level by
T86424.388 JPC Sign Off d Floor Plan 20 mm across door
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.387 JPC Sign Off Plan>Stairs concrete high , needs to be ground down by landing
JPC Project
Management>Sit
T86424.386 Closed e Management clean out all MEWP
JPC Project
Management>Sit
T86424.385 Closed e Management toe board short around Atrium
JPC Project
Management>Sit
T86424.384 Closed e Management tidy up laydown areas on all levels
JPC Project
Management>Sit
T86424.383 Closed e Management tidy up area and remove materials from wind cills
JPC Project
T86424.382 Observation e Management Walk ways and access routes kept clear
JPC Project
Management>EH
3rd Party Sign S Forms>01
T121399.67 Off - Closed Inspections Roof leak
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
T121399.65 Closed Inspections MEWP oil leak
JPC Project
Management>EH
EHS Good S Forms>01
T109023.92 Observation Inspections good quality of spa forms being carried out
JPC Project
Management>EH
S Forms>01
T109023.91 Closed Inspections material not being barrierd off and segregated
JPC Project
Management>EH
S Forms>01
T109023.90 Closed Inspections tibers left in on the wwtp floor
JPC Project
Management>EH materials not left standing in corners of rooms or studs
S Forms>01 cant be loose in walls. potential to fall and hit a passer-
T114176.57 Closed Inspections by.
JPC Project
Management>EH
S Forms>01 all harness must be hung up prior to shift ending (PM
T114176.56 Closed Inspections REQUIREMENT)
JPC Project
Management>EH floor ope not protected, handrail moved and has potential
S Forms>01 for material to drop down when working on walls
T114176.55 Closed Inspections adjacent.
JPC Project
Management>EH
S Forms>01
T114176.54 Closed Inspections no fixed blades allowed on site. retractables only.
JPC Project
Management>EH
S Forms>01 stop knocks to be used on all machines, not to be left
T114176.53 Closed Inspections around site
Quality Control
& BC(A)R>ITP
03 Civil
T124251.41 Closed Firemain X812-H-21 - fit valve cover.
Quality Control
& BC(A)R>ITP
03 Civil X812-H-21 - PRVs and riser to be fitted and hydrant to
JPC Sign Off / Works>06 be turned towards building and scuff Mark's to be
T124251.40 Closed Firemain painted.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 X812-H-22 - remove concrete splatters and fit valve
T124251.39 Closed Firemain cover.
Quality Control
& BC(A)R>ITP
Quality Control
& BC(A)R>ITP
03 Civil
T124251.37 Works Firemain X812-PIV-14 - set open/shut indicator.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 X812-PIV-14 - Paint to be touched up where scuffed and
T124251.36 Closed Firemain plastic to be cleaned.
Quality Control
& BC(A)R>ITP
03 Civil
T124251.35 Closed Firemain X812-DIV-27 - remove concrete splatters.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 X812-DIV-27 - Paint to be touched up where scuffed
T124251.34 Closed Firemain and plastic to be cleaned.
Quality Control
& BC(A)R>ITP
03 Civil
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 X812-PIV-04/X812-PIV-06/X812-DIV-33 - Paint to be
T124251.32 Closed Firemain touched up where scuffed and plastic to be cleaned.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 X812-DIV-28 - expansion foam to be cut below concrete
T124251.31 Closed Firemain and grouted.
Quality Control
& BC(A)R>ITP
03 Civil
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 X812-H-14 - remove concrete splatters and expose valve
T124251.29 Closed Firemain and fit lid.
Quality Control
& BC(A)R>ITP
Quality Control
& BC(A)R>ITP
03 Civil
T124251.27 Closed Firemain X812-PIV-11 - clean plastic cover and paint scuff marks
Quality Control
& BC(A)R>ITP
03 Civil
T124251.26 Closed Firemain X812-H-15 - remove concrete splatters.
Quality Control
& BC(A)R>ITP
JPC Sign Off / Works>06 be turned towards building and lid to be fitted and scuff
T124251.25 Closed Firemain Mark's to be painted.
Quality Control
& BC(A)R>ITP
03 Civil
T124251.24 Closed Firemain X812-PIV-12 - Paint to be touched up where scuffed.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 X812-H-17 - scuff Mark's to be touched up with paint
T124251.23 Closed Firemain and bolt missing
Quality Control
& BC(A)R>ITP
03 Civil
T124251.22 Closed Firemain X812-H-17 - stainless steel dust caps to be fitted.
Quality Control
& BC(A)R>ITP
03 Civil
Works>06
T124251.21 JPC Sign Off Firemain X812-H-18 - stainless steel dust caps to be fitted.
Quality Control
& BC(A)R>ITP
03 Civil
T124251.20 Closed Firemain X812-H-18 - Paint to be touched up where scuffed.
Quality Control
& BC(A)R>ITP
03 Civil
T124251.19 Closed Firemain X812-H-19 - stainless steel dust caps to be fitted..
Quality Control
& BC(A)R>ITP
03 Civil
Quality Control
& BC(A)R>ITP
03 Civil
T124251.17 Closed Firemain X812-H-19 - remove concrete splatters.
Quality Control
& BC(A)R>ITP
03 Civil
T124251.16 Closed Firemain X812-DIV-31 - clean plastic cover
Quality Control
& BC(A)R>ITP
03 Civil
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 X812-H-20 - stainless steel dust caps to be fitted and
T124251.14 Closed Firemain remove tag.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 DIV North West of MSCP - Paint to be touched up
T124251.13 Closed Firemain where scuffed.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 Valve @ MSCP - Scuff Marks to be touched up with
T124251.12 Closed Firemain paint and bolt missing
Quality Control
& BC(A)R>ITP
03 Civil
T124251.11 Closed Firemain X812-H-16 - stainless steel dust caps to be fitted.
Quality Control
& BC(A)R>ITP
03 Civil
JPC Sign Off / Works>06 X812-H-16 & DIV beside same - Paint to be touched up
T124251.10 Closed Firemain where scuffed.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-57
T86424.381 Closed Corridor Damage to wall af low level
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T86424.380 Closed d Floor Plan Damage to wall in three locations
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T86424.379 Closed d Floor Plan Damage to wall in 3 locations within room
JPC Project
Management>EH
S Forms>01 general housekeeping to the NE corner of the Service
T97233.142 Closed Inspections Yard
JPC Project
Management>EH
S Forms>01
T97233.141 Closed Inspections Shutters to be removed from L1 to timber skip
JPC Project
Management>EH
S Forms>01
T97233.140 Closed Inspections Frame protectors to be stored neatly on L3
JPC Project
Management>EH Policed the site walkway at 9.30am whereby 27no
EHS Good S Forms>01 operatives passed and all maintained a social distance
T97233.139 Observation Inspections without intervention requied
JPC Project
Management>EH
S Forms>01
T97233.138 Closed Inspections Barriers to be installed around rubble and civil material
JPC Project
Management>EH
EHS Good S Forms>01 Housekeeping standards have been at high standards this
T97233.137 Observation Inspections week however this needs to be policed and maintained
JPC Project
Management>EH JPC site managers give specific safety briefings to all
EHS Good S Forms>01 trades on their floors following a number of recent WAH
T97233.136 Observation Inspections breaches
JPC Project
Management>EH
EHS Good S Forms>01 Whiteboard meetings working very well with good
T97233.135 Observation Inspections contractor attendance and engagement
JPC Project
Management>EH
S Forms>01
T121399.64 Closed Inspections House keeping no storage on other peoples work
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
T121399.61 Closed Inspections Tidy work area
JPC Project
Management>EH
S Forms>01
T121399.60 Closed Inspections Covid 19 set up
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
T92044.213 Closed L1-11 Dat Room room ready for flooring WC 27th April
Quality Control
& BC(A)R>ITP
02
Architectural>1st
JPC Sign Off / Floor Plan>Data
T92044.212 Closed Room room ready for flooring WC 27th April
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
L1-36 Cent Lab
T92044.211 Closed Store room ready for painting
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
l1-36 - Incoming
T92044.210 Closed Staging room ready for painting
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Closed JPC L1-32 Waste
T92044.209 Reviewed Staging room ready for flooring WC 27th April
JPC Project
Management>EH
EHS Good S Forms>01
T92636.290 Observation Inspections External - Barriers around concrete works
JPC Project
Management>EH
EHS Good S Forms>01
T92636.289 Observation Inspections External - Exclusion zone around groundworkers area
JPC Project
Management>EH
EHS Good S Forms>01
T92636.288 Observation Inspections External - Barriers in place around excavation.
JPC Project
Management>EH External Transformer area - Access to be provided into
S Forms>01 transformer area for Mungret eng. commencing works
T92636.287 Closed Inspections tomorrow
JPC Project
Management>EH
EHS Good S Forms>01
T92636.286 Observation Inspections Level 1 - Barriers around work area
JPC Project
Management>EH
S Forms>01 Level 1 - Temporary lighting to be installed to locker
T92636.285 Closed Inspections room. Note no works occurring at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Housekeeping generally to a good standard at
JPC Project
Management>EH
S Forms>01
T92636.283 Closed Inspections Level 1 - mortar bin to be skipped
JPC Project
Management>EH Level 2 - General lighting to toilet areas to be in place
S Forms>01 for upcoming works. Note no works occurring at time if
JPC Project
Management>EH
EHS Good S Forms>01
T92636.281 Observation Inspections Level 2 - Barriers in place around working / storage area
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - General housekeeping to a good standard at
T92636.280 Observation Inspections time of inspection
JPC Project
Management>EH
EHS Good S Forms>01
T92636.279 Observation Inspections Level 3- No issue with DSS at time of inspection
JPC Project
Management>EH
S Forms>01
T92636.278 Closed Inspections Level 3 - Minor disposal of off cuts of timber.
JPC Project
Management>EH
S Forms>01 Level 3 - Minor review of materials. Paint to be bunded.
T92636.277 Closed Inspections Dispose of empty tins etc.
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Restricted access in place for resin flooringing
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Barriers around storage / work area at time of
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Good housekeeping throughout the level at
JPC Project
Management>EH
S Forms>01 Locals belonging to other contractors parked in JPC lay
T86424.378 Closed Inspections down area.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.377 Observation Inspections East service yard in good condition
JPC Project
Management>EH
EHS Good S Forms>01
T86424.376 Observation Inspections good exclusion zone with spotter in place
JPC Project
Management>EH
S Forms>01
T86424.375 Closed Inspections remove rubbish to skip.
JPC Project
Management>EH
S Forms>01
T86424.374 Closed Inspections tidy up laydown area on level 2.
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.372 Closed Inspections remove all off cuts to skip on level 3
JPC Project
Management>EH
S Forms>01 bund to be put in place for mixing area and storage of
T92044.208 Closed Inspections this area
JPC Project
Management>EH
S Forms>01
T92044.207 Closed Inspections tapers need to adhere to clean as you go
JPC Project
Management>EH
S Forms>01
T92044.206 Closed Inspections housekeeping to be addressed
JPC Project
Management>EH
S Forms>01
T92044.205 Closed Inspections remove storage from stairs
JPC Project
Management>EH
S Forms>01 pallets to be removed immediately when finished with
T92044.204 Closed Inspections boards
JPC Project
Management>EH
S Forms>01 bin to be kept beside the work station and housekeeping
T92044.203 Closed Inspections and storage of material must improve here
JPC Project
Management>EH
S Forms>01 storage of material to improve this is in the open plan gl
T92044.202 Closed Inspections b4
JPC Project
Management>EH
S Forms>01
T92044.201 Closed Inspections data room on gl 3 to be swept and kept clean
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T121399.58 Observation Inspections Materials storage
JPC Project
Management>EH
S Forms>01
T121399.57 Closed Inspections House keeping remove bins
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
T121399.54 Closed Inspections Room cleaning stairs 1
aside of the temp elec issues on site I have no doubt

JPC Project Stephen will rectify, castle have noticeably been the best
Management>EH contractor on site of late with housekeeping not only a
EHS Good S Forms>01 credit to the supervisors but the overall team in general
T109023.89 Observation Inspections huge improvement and a pleasure to work with
JPC Project great housekeeping overall on site well managed by
Management>EH claudini carrying out checks and I have witnessed a
EHS Good S Forms>01 numerous times on site claudini and team carrying out
T109023.88 Observation Inspections corrective actions and clean as you go being adhered to
JPC Project
Management>EH
S Forms>01
T109023.87 Closed Inspections using other contractors 4 way splitter with no pat test
JPC Project
Management>EH 110 v lead no PAT test, spoke to cg site manager these
S Forms>01 were brand new leads delivered with this tag on it. cg
T109023.86 Closed Inspections floor supervisors need to keep on top of this
JPC Project
T124251.9 Observation S Forms Welfare facilities clean and well maintained
JPC Project
T124251.8 Observation S Forms 2m marks highlighted on access stsirs
JPC Project
T124251.7 Observation S Forms Good C-19 signage displayed on walkway
JPC Project
T124251.6 Observation S Forms Good one way walkway system implemented by PM.
JPC Project
T124251.5 Observation S Forms Hand wash station in place at entrance to JPC compound
JPC Project
Management>EH
S Forms>01 MSL Operatives witnessed gathered in a tight group, to
T92044.200 Closed Inspections be reviewed with PM.
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-70 Open
T92044.199 Closed Office 2 all walls ready for services see attached mark up
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-70 Open
T92044.198 Closed Office 2 west wall ready for services see attached mark up
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
Open / Ongoing L1-13 Open all wall ready for services see attached mark up south
T92044.197 Works office side of wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
L1-36 Cent Lab
T92044.196 Closed Store room ready for flooring WC 27th April
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
l1-36 - Incoming
T92044.195 Closed Staging room ready for flooring WC 27th April
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T92044.194 Works L1-11 Dat Room all wall ready for services see attached mark up
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
T92044.193 Works purpose 3 all wall ready for services see attached mark up
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
T92044.192 Works purpose 3 all wall ready for services see attached mark up
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19- all wall ready for services with the exception of the elec
T92044.191 Closed L1-55 Corridor riser and constructability to be agreed
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker walls ready for services south east north and west walls
Rooms>19-l1-50 lobby wall on hold for mewp access until all inside walls
T92044.190 Closed Male Locker complete
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>19- walls ready for services south and north walls wall
T92044.189 Works L1-55 Corridor priority boarded from gl 2 up to 8
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
L1-06 Gen
T92044.188 Closed purpose 2 walls ready for services east wall priority boarded
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing L1-05 Gen
T92044.187 Works Purpose 1 walls ready for services east wall priority boarded
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-10 Culture
T86424.371 Closed Lab Wall along GL E ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-37 Micro
T86424.370 Closed Investigation Lab All walls within room ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>1st steel post clash with elec panel doors obstructed from
Closed JPC Floor Plan>19- opening, decision on rectification to allow wall works
T92044.186 Reviewed L1-51 elec shaft progress
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker
JPC Sign Off / Rooms>19-l1-50 fire wall to be built clarity of install due pipes on
T92044.185 Closed Male Locker piperack restriction, can a fire ceiling be installed instead
JPC Project
Management>EH
S Forms>01
T97233.134 Closed Inspections Minor housekeeping on Level 2
JPC Project
Management>EH Excellent observation of banksman strapping every load
EHS Good S Forms>01 even though it was only a short journey (approximately
T97233.133 Observation Inspections 15m)
JPC Project
Management>EH
EHS Good S Forms>01 Excellent observation of dumper driver and spotter
T97233.132 Observation Inspections walking over 100m up and down with the dumper
JPC Project
Management>EH
EHS Good S Forms>01
T97233.131 Observation Inspections Toilets being disinfected regularly.
JPC Project
Management>EH
EHS Good S Forms>01 Whiteboard meetings running very consistently with
T97233.130 Observation Inspections good attendance from all contractors
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
T92044.184 Works L1-09 Store introduction to repair wall damage by other contractor
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Closed JPC Floor Plan>Data
T92044.183 Reviewed Room introduction to repair wall damage by other contractor
JPC Project
Management>EH
EHS Good S Forms>01 externals housekeeping well managed and brought to a
T109023.85 Observation Inspections very high standard by Michael O Grady
JPC Project
Management>EH
EHS Good S Forms>01
T109023.84 Observation Inspections good practice of clean as you go by claudini
JPC Project
Management>EH
EHS Good S Forms>01
T109023.83 Observation Inspections good signage awareness of covid 19
JPC Project
Management>EH
S Forms>01 bin to be left at all workstations no off cuts to be left on
T109023.82 Closed Inspections the floor
JPC Project
Management>EH storage of material needs to improve in designated areas
S Forms>01 fully excluded. no material to be left on or near loading
T109023.81 Closed Inspections bays/areas
JPC Project
Management>EH storage of material standards drastically fallen, must be
S Forms>01 stored neat and tidy in a full exclusion not just hit and
T109023.80 Closed Inspections miss barriers around it. appearance is very important
JPC Project
Management>EH
S Forms>01 pallets to be removed once last board is removed off it.
T109023.79 Closed Inspections we cant just leave the stood aside
JPC Project
Management>EH poor housekeeping, we need to maintain our clean as you
S Forms>01 go policy to avoid standing down full site crews for
T109023.78 Closed Inspections housekeeping exercises
JPC Project
Management>EH
S Forms>01
T121399.53 Closed Inspections Lights to stair way 4
JPC Project
Management>EH
S Forms>01
T121399.52 Closed Inspections Storage cage wanted
JPC Project
Management>EH
S Forms>01
T121399.51 Closed Inspections Site in good order level 1
JPC Project
Management>EH
S Forms>01 Housekeeping- Housekeeping to reviewed on L 1 by
T127129.29 Closed Inspections Castle (plaster board & off cuts of steel).
JPC Project
Management>EH
S Forms>01 Housekeeping - Housekeeping to be reviewed in external
T127129.28 Closed Inspections service yard (excess concrete and timber)
JPC Project
Management>EH
EHS Good S Forms>01 Storage - Plant & materials stored on drip tray when in
T127129.27 Observation Inspections use in external yard area
JPC Project
Management>EH Plant & machinery - Good practices by Lavins
EHS Good S Forms>01 (contractor off dumped when being loaded & spotter in
T127129.26 Observation Inspections place)
JPC Project
Management>EH
S Forms>01 Storage - Chemicals used for concrete works restored
T127129.25 Closed Inspections away after use in external service yard
JPC Project
Management>EH
S Forms>01 Housekeeping - Fire seal to remove excess material n L
T127129.24 Closed Inspections 2 to provided skips after works are complete in area
JPC Project
Management>EH
S Forms>01 Storage - Minor Storage of materials on L 2 to be
T127129.23 Closed Inspections reviewed by Castle (rearrange / exclusion zone)
JPC Project
Management>EH Exclusion zone - Exclusion zone in place around Mewp
EHS Good S Forms>01 and spotter in place on L2 maintaining 2M distance
T127129.22 Observation Inspections between contractors (Castle & Fire seal)
JPC Project
Management>EH
EHS Good S Forms>01 Housekeeping - Good housekeeping on L 3 by Castle
T127129.21 Observation Inspections after works on partitions
JPC Project
Management>EH
S Forms>01 Housekeeping - minor housekeeping tobe reviewed on L
T127129.20 Closed Inspections 3 by Castle (note bin and brush in place)
JPC Project
Management>EH
EHS Good S Forms>01 Exclusion zone - Good exclusion in place around
T127129.19 Observation Inspections materials on L 3
JPC Project
Management>EH
EHS Good S Forms>01 Exclusion zone - good exclusion zone in place by Castle
T127129.18 Observation Inspections on L 3 while using hop up (permit in place)
JPC Project
Management>EH
S Forms>01 sinks installed and painted up at entrance to compound
T86424.369 Closed Inspections are working well
JPC Project
Management>EH
EHS Good S Forms>01 two way system in place to compound with additional
T86424.368 Observation Inspections signage along walkway
JPC Project
Management>EH Welfare - JPC welfare facilities for package contractors
EHS Good S Forms>01 & staff are maintained to a high standard with cleaning
T127129.17 Observation Inspections & environmental disinfecting taking place daily
JPC Project
Management>EH
EHS Good S Forms>01 extra signage fitted around site to drive home message of
T86424.367 Observation Inspections 2 metre rule.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.366 Observation Inspections voog exclusion zone around trench
JPC Project
Management>EH
S Forms>01
T86424.365 Closed Inspections skips being changed regularly
JPC Project
Management>EH
S Forms>01
T86424.364 Closed Inspections materials to be moved from inside loading bay door
JPC Project
Management>EH
EHS Good S Forms>01
T86424.363 Observation Inspections good exclusion zone around slabs
JPC Project
Management>EH
S Forms>01
T86424.362 Closed Inspections exclusion zone needed around materials
JPC Project
Management>EH
S Forms>01
T86424.361 Closed Inspections remove materials from loading bay
JPC Project
Management>EH Access - Good one-way segeration in place to and from
EHS Good S Forms>01 B19 by PM to insure social distancing is being adhered
T127129.16 Observation Inspections to by all contractors onsite
JPC Project
Management>EH
S Forms>01
T86424.360 Closed Inspections ensure bins are kept emptied and not overflowing
JPC Project
Management>EH
EHS Good S Forms>01
T86424.359 Observation Inspections Good separation for white board meetings
JPC Project
Management>EH
S Forms>01 floor recces on level1 needs to be marked and
T114176.52 Closed Inspections highlighted. potential trip hazard or MEWP going over.
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-13 Open building heads over pipe racks asap before it becomes
T92044.182 Closed office more difficult
JPC Project
Management>EH
S Forms>01 lvl2 & lvl3 floor gully protection plate removed.
T114176.51 Closed Inspections potential damage with MEWP.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.358 Closed Plan>Lobbies wall boarding progressing
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
T92044.181 Works 5 walls built boarded 1 side on the south and east
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
T92044.180 Works 4 walls built boarded 1 side on the south north and east
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
Rooms>Meeting
T92044.179 Closed 6 walls built boarded 1 side on the south
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
Rooms>Meeting
T92044.178 Closed 3 walls built boarded 1 side on the south and west
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
T92044.177 Works 1 walls built boarded 1 side
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
Rooms>Meeting
T92044.176 Closed 2 walls built boarded 1 side
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>19- all wall built south and north priority boarding
T92044.175 Works L1-55 Corridor commenced on the north from gl 2 to 3
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>19- all wall built east priority boarded and west fully
T92044.174 Works L1-55 Corridor boarded taped and jointed
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor Plan>Wash
T92044.173 Works Area walls built boarded one side
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Stores>19-
T92044.172 Closed L1-09 Store all wall built boarded and taped and jointed 50%
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker all walls built south wall priority boarded east and north
Rooms>19-l1-10 fully boarded and west stud built boarded on the outside
T92044.171 Closed DIS WC ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T92044.170 Works L1-55 Corridor goal post in wall built and boarded one side
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Stores>19-
L1-12 Facilities all wall built - inside boarded on the north all other 3
T92044.169 Closed Store walls boarded outside
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
T92044.168 Closed L1-11 Dat Room all wall built boarded and taped and jointed
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-13 Open
T92044.167 Closed office walls built boarded 1 side
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-13 Open
T92044.166 Closed office walls built boarded 1 side
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-13 Open
T92044.165 Closed office priority boarding gl 8 wall a to c
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-13 Open
T92044.164 Closed office first fix metal stud sfs fitted between gl 8 - 7
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Electric
T92044.163 Closed riser first fix metal stud fitted to back wall of riser see photo
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
Open / Ongoing L1-70 Open first fix metal stud sfs fitted see snapshot of location
T92044.162 Works Office 2 south wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-70 Open
T92044.161 Closed Office 2 hr office south & east walls built boarded on outside
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-70 Open wall ready for services south ans east walls attached
T92044.160 Closed Office 2 snapshot
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Utillities
T92044.159 Closed Corridor wall ready for services south wall attached snapshot
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
JPC Sign Off / Plan>Utillities
T92044.158 Closed Corridor wall closure board tape and joint both walls on snapshot
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
l1-36 - Incoming tape and joint west wall and insulate board tape and joint
T92044.157 Closed Staging south wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing L1-14 Phone
T92044.156 Works Booths grounds to be installed for phone boot dividing walls
JPC Project
Management>EH
EHS Good S Forms>01 All CG operatives tied off correctly in MEWP at all
T124251.4 Observation Inspections times
JPC Project
Management>EH
S Forms>01
T124251.3 Closed Inspections Small localized areas need some housekeeping
JPC Project
Management>EH
EHS Good S Forms>01
T124251.2 Observation Inspections Extension reel fully wound out when MEWP is charging
JPC Project
Management>EH
EHS Good S Forms>01 Good handwashing facilities provided by PMG on
T124251.1 Observation Inspections entering site
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
T92044.155 Works L1-56 Store door damaged, instruction to repair
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
Rooms>19-L1-
T92044.154 Closed 60 Meeting room door damaged, instruction to repair
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor edge scaffold handrail to be removed along the north
Plan>Lobbies>19 elevation to allow jpc complete walls as the glazing has
T92044.153 Closed -l1-61 Lobby now been fitted
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
L1-72 Social scaffold adjustments move uprights out to the other side
T92044.152 Closed Area of the handrail for castle to progress with walls
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
JPC Sign Off / Plan>Electric
T92044.151 Closed riser scaffold to be removed to progress with shaft wall
JPC Project
Management>EH
S Forms>01 General housekeeping externally to be addressed,
T97233.129 Closed Inspections especially behind kerb on South Road to Area 1
JPC Project
Management>EH Exclusion zones between MSL and Loughnane
S Forms>01 ineffective adjacent to Process sump. Shutters extending
T97233.128 Closed Inspections in to MSL work zone
JPC Project
Management>EH
S Forms>01 Castle group clean as you go not effective on L1. This is
T97233.127 Closed Inspections how area was left once the shift was complete.
JPC Project
Management>EH
EHS Good S Forms>01
T97233.126 Observation Inspections Excellent measures in place for Covid 19
JPC Project
Management>EH JPC Sign in location - Good exclusion zone around
EHS Good S Forms>01 works carried out by lavins while placing cold
T127129.15 Observation Inspections tarmacadam on walkway.
JPC Project
Management>EH
EHS Good S Forms>01 Social Distan ing - Good adherence to social distancing
T127129.14 Observation Inspections by Castle Group on level 1 while carrying out tasks.
JPC Project
Management>EH Exclusion Zone - Good exclusion zone & signage (loud
EHS Good S Forms>01 noise area) in place by Garry Bro's whilecarrying out
T127129.13 Observation Inspections works on ground floor.
JPC Project
Management>EH
S Forms>01 Storage - Storage of metal stud work to be reviewed on
T127129.12 Closed Inspections level 2 by access staircase
JPC Project
Management>EH
EHS Good S Forms>01 Housekeeping- Good housekeeping & exclusion zone in
T127129.11 Observation Inspections place while carrying out works on plints on level 3
JPC Project
Management>EH
S Forms>01 Housekeeping- Minor housekeeping to be reviewed on
T127129.10 Closed Inspections level 3 by Castle (offcuts of metal stud / plasterboard)
JPC Project
Management>EH
EHS Good S Forms>01 Housekeeping - Good housekeeping practices on level 2
T127129.9 Observation Inspections by Castle after completing works in area.
JPC Project
Management>EH
S Forms>01 Storage - Storage of metal student level 3 to be reviewed
T127129.8 Closed Inspections by Castle
JPC Project
Management>EH
EHS Good S Forms>01 Exclusion Zone - Good exclusion zone & spotter in place
T127129.7 Observation Inspections by Castle on level 2.
JPC Project
Management>EH
S Forms>01 Access- Access in external service yard to be reviewed
T127129.6 Closed Inspections while finishing concrete surface walls.
JPC Project
Management>EH
S Forms>01 Storage - Trip hazard in External Service yard item to be
T127129.5 Closed Inspections removed and stored.
JPC Project
Management>EH
EHS Good S Forms>01 Exclusion Zone - Good exclusion zone in place around
T127129.4 Observation Inspections Excavation works in service yard
JPC Project
Management>EH
EHS Good S Forms>01 Access - Good access / egress to and from carpark and
T127129.3 Observation Inspections compound adhering to 2M social distancing rules onsite
JPC Project
Management>EH JPC Compound - One way system in place to enter &
EHS Good S Forms>01 exit JPC compound. Good practice to restrict people
T127129.2 Observation Inspections interface on walkways
JPC Project JPC Compound - Installation of new handwashing
Management>EH facilities for entering & exiting personnel & additional
EHS Good S Forms>01 welfare facilities to increase hand hygiene onsite and
T127129.1 Observation Inspections reduce the spread of Covid-19
JPC Project
Management>EH
EHS Good S Forms>01 huge improvement on implementation of new rules for
T109023.77 Observation Inspections social distancing by castle ceiling lately
JPC Project smoking is in the carpark only, although this was a
Management>EH breach of site rules when reported to Aoife and Stephen
S Forms>01 they reacted very well and immediately sent out a tool
T109023.76 Closed Inspections box talk to brief teams
great improvements made by PMG to raise the standards

on site welfare the site is looking in top shape with jpc
JPC Project assisting with all package managers. site appearance is a
Management>EH sign of all contractors working well with pm to reach
EHS Good S Forms>01 these levels to make this contract a safe place to work in
T109023.75 Observation Inspections this current time
social distancing in whiteboard given by j kiely being

JPC Project maintained very well with an in depth discussion on the
Management>EH focus of social distancing on site and ways to improve it
EHS Good S Forms>01 every day this is always our main topic of discussion
T109023.74 Observation Inspections creating good habits and practices on site
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Services
T86424.357 Closed and Risers All toilets ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.356 Closed Plan>Stores Wall ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.355 Closed Plan>Stores wall ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
T86424.354 Closed L2-42 Office 1 wall ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.353 Closed Plan>Stores Taping and jointing of walls on level 2
JPC Project
Management>EH
S Forms>01
T86424.352 Closed Inspections Pallets of slabs stacked too high
JPC Project
Management>EH
S Forms>01
T86424.351 Closed Inspections remove bag of dust from floor to skip
JPC Project
Management>EH
EHS Good S Forms>01 extra canteens being kept to a high standard by subbies
T86424.350 Observation Inspections and also a full time cleaner on site
JPC Project
Management>EH
EHS Good S Forms>01
T86424.349 Observation Inspections Sink being installed at entrance to site
JPC Project
Management>EH
S Forms>01
T86424.348 Closed Inspections ensure all skips are emptied before end of shift
JPC Project
Management>EH
EHS Good S Forms>01 floor marked at 2 metre distance for white board
T86424.347 Observation Inspections meetings
JPC Project
Management>EH
EHS Good S Forms>01
T86424.346 Observation Inspections Good exclusion zone around work area
JPC Project
Management>EH
S Forms>01
T86424.345 Closed Inspections remove all waste slabs to skip on level 3
JPC Project
Management>EH 50 Euro Good Behaviour voucher given to Niall from
EHS Good S Forms>01 Loughnanes who has shown a very positive change in
T97233.125 Observation Inspections attitude over the last 2 months
JPC Project
Management>EH
S Forms>01
T97233.124 Closed Inspections Level 2 Housekeeping
JPC Project
Management>EH
S Forms>01
T97233.123 Closed Inspections level 1 housekeeping
JPC Project
Management>EH
S Forms>01
T97233.122 Closed Inspections Slab edge protect to be put in place Monday 6th April
JPC Project
Management>EH
S Forms>01 physical impact barrier to be placed adjacent to PIVs -
T97233.121 Closed Inspections kelly block
JPC Project
Management>EH
EHS Good S Forms>01 Excellent use of walkway width to manage social
T97233.120 Observation Inspections distancing
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19- fire proofing by other contractor to complete so we can
JPC Sign Off / L1-32 Waste progress with works to surface mounted services walls to
T92044.150 Closed Staging hand over to kirby's
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19- fire proofing by other contractor to complete so we can
l1-36 - Incoming progress with works to surface mounted services walls to
T92044.149 Closed Staging hand over to kirby's
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Open / Ongoing L1-25 Boiler
T92044.148 Works Room instruction to protect grates from damage if required
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19- instruction to repair wall where other contractor has
Open / Ongoing L1-25 Boiler damaged with a wheel of a mewp turning while working
T92044.147 Works Room on the pipe rack overhead
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
Closed JPC L1-70 Open instruction to change fire rating detail where other
T92044.146 Reviewed Office 2 contractor cores through fire wall without notifying jpc
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Closed JPC Plan>Utillities instruction to change fire rating detail where other
T92044.145 Reviewed Corridor contractor cores through fire wall without notifying jpc
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Closed JPC L1-25 Boiler
T92044.144 Reviewed Room instruction to repair glasrock cut out by other contractor
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
Closed JPC L1-36 Cent Lab
T92044.143 Reviewed Store instruction to repair glasrock cut out by other contractor
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Stairs>19- instruction to repair glass rock and metal that was
T92044.142 Closed L1-03 Stair 3W removed by jpc for msl to fit steel
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Closed JPC Floor Plan>Data instruction to repair glass rock and metal that was
T92044.141 Reviewed Room removed by other contractor
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
Closed JPC L1-13 Open instruction to repair glassrock removed by other
T92044.140 Reviewed office contractor
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-13 Open
T92044.139 Closed office repair wall that was cut out for goal post
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
Closed JPC L1-13 Open instruction to repair glass rock and metal that was
T92044.138 Reviewed office removed by other contractor
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
Closed JPC L1-13 Open instruction to repair glass rock and metal that was
T92044.137 Reviewed office removed by other contractor
JPC Project
Management>EH External - Access route from MSCP to B19 was widened
EHS Good S Forms>01 and generally good observations with regards social
T92636.273 Observation Inspections distancing.
JPC Project
Management>EH
EHS Good S Forms>01 External service yard - Barriers in place around
T92636.272 Observation Inspections waterman installation works
JPC Project
Management>EH External service yard - Minor review of housekeeping
S Forms>01 (timbers, steel rebar etc). Note that housekeeping /
T92636.271 Closed Inspections materials has improved in recent days.
JPC Project
Management>EH External Service yard - Spotters in place at walkway
EHS Good S Forms>01 crossing point during concrete pour whilst concrete
T92636.270 Observation Inspections trucks entering / exiting area.
JPC Project
Management>EH
EHS Good S Forms>01 External Service Yard - No issues during placement of
T92636.269 Observation Inspections concrete, operatives wearing tyvek suits
Level 1 - Review access to autoclave recess for scissor

JPC Project lift to continue boarding. Spoke to Castle operatives at
Management>EH the time to rotate scissor lift to carry out boarding but not
S Forms>01 to go continue boarding around reduced recess. Site
T92636.268 Closed Inspections Supervisor & site manager informed.
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Barrier & spotter observed underneath coring
T92636.267 Observation Inspections works at time of inspection.
JPC Project
Management>EH Level 1 - Minor housekeeping to isolated areas (Pallets,
S Forms>01 off cuts of plasterboard and plastic). Dispose into skips
T92636.266 Closed Inspections accordingly.
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Good exclusion zone around castle work area
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Castle Group storage areas generally in good
T92636.264 Observation Inspections order.
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Exclusion zone in place around Castle work
T92636.263 Observation Inspections areas at time of inspection.
JPC Project
Management>EH
S Forms>01 Level 2 - Minor number of timber pallets to be removed
T92636.262 Closed Inspections & skipped.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.261 Observation Inspections Level 2 - Housekeeping generally good to general areas
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Good housekeeping observed to general areas
T92636.260 Observation Inspections on floor level.
JPC Project
Management>EH
S Forms>01 Stairecore 3 - Temporary lights not on at time of
T92636.259 Closed Inspections inspection. Note no works been carried on scaffoldings.
JPC Project
Management>EH Level 3 - Exclusion Zones around Castle Group work
S Forms>01 areas at time of inspection. (Note this is a good
T92636.258 Closed Inspections observation)
JPC Project
Management>EH Level 3 - Strap to podium ladder broken. Spoke to both
S Forms>01 operative and supervisor to fix or remove ladder. Note
T92636.257 Closed Inspections not in use at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Castle operatives carrying out housekeeping
T92636.256 Observation Inspections and reviewing storage area at time of inspection.
JPC Project
Management>EH
S Forms>01
T121399.50 Closed Inspections Scaffolding post in corridor
JPC Project
Management>EH
S Forms>01
T121399.49 Closed Inspections Material storage
JPC Project
Management>EH
S Forms>01
T121399.48 Closed Inspections Lights to scaffolding stair 4 level 2/3
JPC Project
Management>EH
EHS Good S Forms>01
T121399.47 Observation Inspections Fixed barriers to elec robots
JPC Project
Management>EH
S Forms>01
T121399.46 Closed Inspections Materials in walk ways level 2
JPC Project
Management>EH
S Forms>01
T121399.45 Closed Inspections Materials storage to be cleaned
JPC Project
Management>EH
S Forms>01
T121399.44 Closed Inspections Scaffolding tubes left in walk way
JPC Project
Management>EH
S Forms>01
T121399.43 Closed Inspections Hanging leads
JPC Project
Management>EH
S Forms>01
T121399.42 Closed Inspections Entrance ramp required
JPC Project
Management>EH
S Forms>01
T121399.41 Closed Inspections Material left in room
JPC Project
Management>EH
S Forms>01
T121399.40 Closed Inspections Storage of equipment
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
T86421.21 Closed Inspections Monthly audit for march
JPC Project
Management>EH
S Forms>01
T86424.344 Closed Inspections pipe laydown area to have exclusion zone
JPC Project
Management>EH
EHS Good S Forms>01
T86424.343 Observation Inspections good waste segregation
JPC Project
Management>EH
S Forms>01
T86424.342 Closed Inspections general tidy up of lay down area on level 1
JPC Project
Management>EH
S Forms>01
T86424.341 Closed Inspections remove rubbish from area level 2
JPC Project
Management>EH
S Forms>01
T86424.340 Closed Inspections lad cutting and fitting insulation without a mask
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.338 Closed Inspections remove screws to proper bench / lockup ( level 3)
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Fallow
Areas>19-L2-44
T86424.337 Closed Fallow Area 2 Priority boarding progressing
JPC Project
Management>EH no communication on sequence of works agreed, kirby
S Forms>01 installed tray before fire stopping was complete
T109023.73 Closed Inspections increasing the risk of the task from a safety perspective.
JPC Project excellent commitment given towards the covid 19 crisis
Management>EH by pmg given the workforce much more comfort
EHS Good S Forms>01 working in this environment with the additional welfare
T109023.72 Observation Inspections and procedures put in place at short notice.
JPC Project
Management>EH
EHS Good S Forms>01 very good improvement made by all the formwork team
T109023.71 Observation Inspections and excellent clean as you go being carried out
JPC Project had to speak to castle supervisor regarding social
Management>EH distancing in mewps - it has now been agreed they risk
S Forms>01 assess it wear masks where needed and have it down on
T109023.70 Closed Inspections the safe start
Quality Control PID 028 Sprinkler System Reviewed 2no. thrust blocks
& BC(A)R>ITP on external ring main at North East corner prior to
T1.21630433 Closed 04 M&E Services backfilling - all in order
Quality Control PID 025 Reinforcement installed as per drawing

& BC(A)R>ITP submittal.U bars to be tied - Ubars tied in place
01 witnessed Stop end to be installed - stop end installed
Structural>Block Cover on external slab edge not 50mm - Cover on
1 & 2>Ground reinforcement on external slab edge 50mm witnessed.
T1.21630429 Closed Floor Plan Cleaniness of slab good standard.
Quality Control
& BC(A)R>ITP PID 022 Concrete finish finished to a high standard.
01 Survey to be completed to give line and level to meet
Structural>Block SR2 requirement. JPC engineer to carry out post pour
1 & 2>2nd Floor survey. Overall good quality finish on pour 2 level 2 GL
T1.21630425 Closed Plan 10 to GL 7
Quality Control
& BC(A)R>ITP
01
Structural>Block
1 & 2>1st Floor PID 018 Stairs #4 stair case quality of concrete and
T1.21630362 Closed Plan finish to a high standard
Quality Control
& BC(A)R>ITP PID 016 Grouting to base plates quality and finish of
T1.21630359 Closed 03 Civil Works grouting looks good and FOK conducted.
Quality Control
& BC(A)R>ITP PID 010 Process waste sump walls external surface
T1.21630356 Closed 04 M&E Services finish good quality.
Quality Control
& BC(A)R>ITP PID 179 Process waste sump walls good quality finish.
T1.21630335 Closed 03 Civil Works Minor coating to around inlet piping.
Quality Control
& BC(A)R>ITP PID 133 Good quality brush finish on exposed concrete
T1.21630333 Closed 03 Civil Works east service yard.
Quality Control
& BC(A)R>ITP PID 128 Pre pour inspection carried out pour 5 East
T1.21630331 Closed 03 Civil Works service yard
Quality Control
& BC(A)R>ITP PID 121 Pedestal poured and stripped. External finish
T1.21630328 Closed 03 Civil Works concrete to a high standard. No issues to report
Quality Control
& BC(A)R>ITP
01
Structural>Block PID 105 Inspection of finished concrete. Finish to high
1 & 2>1st Floor standard level 1 GL 7 to GL 3. Post survey to be
T1.21630326 Closed Plan completed.
Quality Control
& BC(A)R>ITP
01
Quality Control
& BC(A)R>ITP
01
Quality Control PID 100 Witness with client, CMT and contractor
& BC(A)R>ITP regarding the routing and location of popups for
T1.21630320 Closed 03 Civil Works electrical ducting in East yard under piperack.
Quality Control
& BC(A)R>ITP
01 PID 099 Inspection on finished concrete level 1 South
Structural>Block elevation GL 7 to GL 3.Good quality finish carried out,
1 & 2>1st Floor saw cuts complete to all induced joints. Post pour to be
T1.21630318 Closed Plan carried out on slab
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Conference
Rooms>19-L3-11
T121399.37 Closed Conf 1 Walls ready
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-14
Telepresence
T121399.36 Closed Room Walls ready
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
L3-33 Open
T121399.35 Closed Offices 2 Walls ready north and west only
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-30 Data
T121399.34 Closed Room Walls ready
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.33 Closed L3-52 Office 12 Walls ready
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
PID 097 Pre pour inspection carried out level 1 North

elevation GL 7 to GL 3. Change to drawing more
recessed installed 25mm and 100mm. Reinforcement
Quality Control installed as per drawing
& BC(A)R>ITP
T1.21630316 Closed 03 Civil Works No issues to raise
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T121399.28 Closed L3-56- Office 16 Walls ready
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
Quality Control PID 094 FOK complete on finish to service yard
& BC(A)R>ITP concrete. Good quality finish and brush finish East to
T1.21630314 Closed 03 Civil Works West on the concrete bays
Quality Control
& BC(A)R>ITP
01 PID 093 Pre pour inspection carried out level 1 GL 7 to
Structural>Block GL 3 South elevation. No issues to report note.
1 & 2>Ground Reinforcement installed as per drawing and technical
T1.21630311 Closed Floor Plan submittal.
Quality Control
& BC(A)R>ITP
01
Structural>Block PID 090 Inspection of radon barrier on level 1 atrium
1 & 2>Ground Radon installed and taped no issues and installed as per
T1.21630309 Closed Floor Plan specification.
Quality Control
& BC(A)R>ITP
01
Structural>Block PID 081 Inspection of radon barrier installation
1 & 2>Ground Layed and lapped in accordance with specifications and
T1.21630305 Closed Floor Plan as per technical submittal.
Quality Control
& BC(A)R>ITP
01
Structural>Block PID 080 Inspection of radon barrier installed correctly
1 & 2>Ground over lapped and time neat finish. Meets JE
T1.21630302 Closed Floor Plan specifications requirements. Level 1 GL 10 to GL 7
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
Drainage>Foul PID 075 Pressure testing witnessed on the North
T1.21630268 Closed Water elevation. All good
JPC Project
Management>EH
S Forms>01
T114176.50 Closed Inspections no social distancing adhered to
Punch ID 077 Pre pour inspection level 2 GL 6 to GL 1

Reinforcement installed as per drawing
Quality Control Adequate cover on reinforcement
& BC(A)R>ITP Slab cleaned out prior to pouring
01 All Trimmers bars installed
Structural>Block Electrical floor boxes installed
1 & 2>2nd Floor Able flex placed on exposed concrete and column
T1.21630264 Closed Plan
JPC Project
Management>EH
S Forms>01
T114176.49 Closed Inspections material to be removed and stored correctly-south road
JPC Project
Management>EH
S Forms>01 house keeping-east service yard- materials need to be
T114176.48 Closed Inspections stored correctly or put in allocated skip
Quality Control
& BC(A)R>ITP
03 Civil
Works>02
Drainage>Foul Punch ID 062 Pressure test on section of new pipe from
T1.21630224 Closed Water just before tie in to existing to first PIV.
Quality Control
& BC(A)R>ITP
01
Structural>Block Punch ID 060 Contractor working hard to achieve good
1& finish on floor. Weather making the task difficult due to
T1.21630221 Closed 2>Foundations unforecasted rain.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.24 Closed Room Moisture board to be used in room
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Stores>19-
T92044.136 Closed L1-56 Store east wall ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
T92044.135 Works office west wall ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
T92044.134 Works office soth wall ready for services
JPC Project
Management>EH
S Forms>01 loose bag of reinforcement on south elevation to be
T97233.119 Closed Inspections moved to JPC storage area
JPC Project
Management>EH
S Forms>01
T97233.118 Closed Inspections Housekeeping to area in front of JPC stores
JPC Project
Management>EH
EHS Good S Forms>01
T97233.117 Observation Inspections Excellent walkway width from compound to Buildin 19
JPC Project
Management>EH
EHS Good S Forms>01 Whiteboard meetings working well with good attendance
T97233.116 Observation Inspections and social distancing
JPC Project
Management>EH
EHS Good S Forms>01
T97233.115 Observation Inspections Canteen space and social distancing is very positive
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-35 Open
T86424.336 Closed Office Boarding progressing to wall
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-35 Open
T86424.335 Closed Office SFS screen installed and studwork progressing east
JPC Project
T121399.23 Observation e Management Good exclusion zone
JPC Project
Management>Sit
T121399.22 Closed e Management Service yard clean up
JPC Project
T121399.21 Observation e Management Good exclusion
JPC Project
Management>Sit
T121399.20 Closed e Management Access to level 1
Externally - Review materials (dowel bars, drum of
1330 - Regeneron concur etc) outside and storage container inside which
T92636.255 Closed Building 19 needs to be civilized (repeat item).
Externally - Review of materials (Timbers, steel, water
1330 - Regeneron barriers etc) Redundant materials to be disposed, if not,
T92636.254 Closed Building 19 tidied up and area civilized.
External - PAT test all leads and green tape applied for
1330 - Regeneron visual inspection. PM Group requirement. Discussed
T92636.253 Closed Building 19 with Site Manager.
Externally - Review storage area. Congested with
1330 - Regeneron groundwork materials. Spoke with Lavin Supervisor
T92636.252 Closed Building 19 with ICA been carried out after speaking with them.
Level 3 - Housekeeping of plasterboard and general
sweep to areas / rooms. Exchange skips / bins. Spoke to
1330 - Regeneron number of Castle operatives including Floor supervisor
T92636.251 Closed Building 19 working in the area to action
EHS Good 1330 - Regeneron Level 3 - Barriers in place to work area at time of
T92636.250 Observation Building 19 inspection.
EHS Good 1330 - Regeneron level 3 - Spotter in place with scissor lifts during placing
T92636.249 Observation Building 19 of insulation
Level 3 - Minor housekeeping of off cuts of firebatt to
1330 - Regeneron office areas - spoke to Fireseal operative to carry out
T92636.248 Closed Building 19 clean to areas.
EHS Good 1330 - Regeneron Level 3 - Exclusion zone been maintained & managed
T92636.247 Observation Building 19 well
1330 - Regeneron Level 2 - No materials to be stored on loading bay.

T92636.246 Closed Building 19 Dispose of timber pallets
EHS Good 1330 - Regeneron Level 2 - Good standard of barriers around storage of
T92636.245 Observation Building 19 materials
EHS Good 1330 - Regeneron Level 2 - Barriers around tape and jointer at time of
Level 2 - Exclusion zone around full work area to be in

place to restrict other trades. Spoke to both Castle Floor
supervisor and Mercury (PM Group Sprinkler
1330 - Regeneron Contractor) operative to coordinate / agree work areas
T92636.243 Closed Building 19 and barrier management.
Level 2 - Minor housekeeping of plasterboard and
exchange of skip. Generally housekeeping is maintained
1330 - Regeneron to a good standard. Spoke to Castle Floor Supervisor on
T92636.242 Closed Building 19 this.
Level 2 - Fireseal using scissor lift with no nocs. Spoke
1330 - Regeneron to Fireseal MEWP operative & spotter to action
T92636.241 Closed Building 19 immediately.
Level 1 Stairecore 1 - Remove powerfloaters, road saw
1330 - Regeneron and other redundant materials from area. Concrete
T92636.240 Closed Building 19 works to area is now completed.
1330 - Regeneron
T92636.239 Closed Building 19 Level 1 - Remove redundant metal barriers on floor level
EHS Good 1330 - Regeneron Level 1 - exclusion zone around work area at time of
EHS Good 1330 - Regeneron Level 1 - Spot checked a podium ladder JPC & PMG
T92636.237 Observation Building 19 tagged and up to date
level 1 - Minor housekeeping with disposal of redundant
1330 - Regeneron plasterboard and insulation. Bin to be exchanged. Spoke
T92636.236 Closed Building 19 to Castle supervisor to action.
EHS Good 1330 - Regeneron Level 1 - Spotter with the scissor lift during intumescent
T92636.235 Observation Building 19 painting
1330 - Regeneron Level 1 Staircore 3 - Protruding tubes to side of

T92636.234 Closed Building 19 handrails, risk of injury.
EHS Good 1330 - Regeneron Level 1 - Floor paint products stored in bund under
T92636.233 Observation Building 19 staircore
EHS Good 1330 - Regeneron Level 1 - Spotter in place with scissor lift during
T92636.232 Observation Building 19 fireproofing
EHS Good 1330 - Regeneron Level 1 - Exclusion zone in place to recently poured
T92636.231 Observation Building 19 concrete section under staircore
1330 - Regeneron Level 1 - Remove job boxes off site as contractor has
T92636.230 Closed Building 19 completed their scope of works.
Level 1 - Whiteboard meeting taken place on site in well
EHS Good 1330 - Regeneron ventilated area. Been managed well and observed
T92636.229 Observation Building 19 monitoring numbers & distancing at location.
B19 / MSCP Shared Access Route - Review access

along MSCP road with regards social distancing, should
be widened as much as possible. Issue has been raised
and actioned with widening the width of the route. Note
measures in place for early next week to implement one
way system. JPC have been coordinating with Regeneron
1330 - Regeneron and PM Group with regards this area and use of access
T92636.228 Closed Building 19 route for all PM Group & JPC Contractors.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>WC's>19-
L2-48 Femal
T86424.334 Closed WC's Male and female toilets progressing
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Offices>19-
L2-43 Open Wall along GL C progressing well with tapers following
T86424.333 Closed Office behind
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Fallow Wall along GL B progressing well with tapers following
T86424.332 Closed Areas behind
Quality Control
& BC(A)R>ITP
01
Structural>Block
JPC Sign Off / 1&
T92044.133 Closed 2>Foundations make good diamond
Quality Control
& BC(A)R>ITP
01
Structural>Block
JPC Sign Off / 1& attention to detail around all columns and diamonds to
T92044.132 Closed 2>Foundations be made good prior to full closure of facade
JPC Project
Management>EH
EHS Good S Forms>01
T86424.331 Observation Inspections fire hydrant protection
JPC Project
Management>EH
EHS Good S Forms>01
T86424.330 Observation Inspections good exclusion zone around hole
JPC Project
Management>EH
S Forms>01 remove empty boxes to skip and put the rest of the boxes
T86424.329 Closed Inspections into storage area level 1
JPC Project
Management>EH
EHS Good S Forms>01
T86424.328 Observation Inspections good exclusion zone around MEWP level 1
JPC Project
Management>EH
S Forms>01
T86424.327 Closed Inspections remove all redundant pallets once finished with level 2
JPC Project
Management>EH
S Forms>01
T86424.326 Closed Inspections tidy up laydown area level 2
JPC Project
Management>EH
EHS Good S Forms>01
T86424.325 Observation Inspections Area left tidy once works were finished level 2
JPC Project
Management>EH
S Forms>01 ensure bins are emptied as soon as they're filled to avoid
T86424.324 Closed Inspections overflowing level 3
JPC Project
Management>EH
S Forms>01
T86424.323 Closed Inspections tidy up insulation and make exclusion zone
JPC Project
Management>EH
S Forms>01
T109023.69 Closed Inspections bin full needs to be emptied in to skips
JPC Project
Management>EH
S Forms>01 pipework left on site, needs to be skipped or removed
T109023.68 Closed Inspections from jpc workzone
JPC Project
Management>EH
S Forms>01 msl using jpc timber to store pipes on once removed it
T109023.67 Closed Inspections becomes jpc housekeeping issue this is becoming a trend
JPC Project
Management>EH other contractors moving the walkway and taking over
S Forms>01 jpc storage area limiting our storage causing
T109023.66 Closed Inspections housekeeping issues
JPC Project
Management>EH
S Forms>01
T109023.65 Closed Inspections herras fence panels and feet to be removed
JPC Project
Management>EH
S Forms>01 barrier for exclusion zone pulled up and removed beside
T114176.47 Closed Inspections recess level 1
JPC Project
Management>EH
S Forms>01 other contractors entered and left open ground workers
JPC Project
Management>EH
EHS Good S Forms>01 good house keeping and exclusions zones maintained
T114176.45 Observation Inspections throughout all three floors
JPC Project
Management>EH
S Forms>01
T114176.44 Closed Inspections trailing leads across walkway level 3
JPC Project
Management>EH
S Forms>01
T114176.43 Closed Inspections insulation to be stored better with barriers around them
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>WC's
& Locker
Rooms>19-l1-50
T92044.131 Closed Male Locker wall ready for services east wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Conference
Rooms>Conf
T92044.130 Closed Room 1 wall ready for services south wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Conference
Rooms>Conf
T92044.129 Closed Room 1 wall ready for services north wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Meeting
Open / Ongoing Rooms>19-L1-
T92044.128 Works 60 Meeting room wall ready for services north wall between
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
T92044.127 Works office wall ready for services north wall between gl 2-4
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Open / Ongoing Floor wall ready for services south wall gl 4 up to the
T92044.126 Works Plan>Stores personnel lift shaft
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-13 Open
T92044.125 Closed office wall ready for services east wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-13 Open
T92044.124 Closed office wall ready for services west wall between gl b-c
JPC Project
JPC Sign Off / Management>Sit plinths to be made good and cud down all the expanding
T109023.64 Closed e Management joint sheets
JPC Project
JPC Sign Off / Management>Sit steps in various areas on the east service yard need to be
T109023.63 Closed e Management broken out re poured
JPC Project
JPC Sign Off / Management>Sit plastic to be removed from all manhole covers and make
T109023.62 Closed e Management good around them
JPC Project
Management>EH
S Forms>01
T97233.114 Closed Inspections Goods lift scaffold to be cleaned down prior to striking
JPC Project
Management>EH
S Forms>01
T97233.113 Closed Inspections JPC material storage to be addressed
JPC Project
Management>EH
S Forms>01 transformer trench to be cleaned out once access is
T97233.112 Closed Inspections provided
JPC Project
Management>EH
S Forms>01
T97233.111 Closed Inspections Fire drill should be carried out
JPC Project
Management>EH Fire extinguishers on L2 and L3 with pins pulled. PMG
S Forms>01 need to inspect once a week and display a register to
T97233.110 Closed Inspections ensure this is carried out
JPC Project
Management>EH
EHS Good S Forms>01
T97233.109 Observation Inspections Fire seal huddle observed
JPC Project
Management>EH
EHS Good S Forms>01
T97233.108 Observation Inspections Whiteboard meetings now happening within the building
Castle Group delivery driver jumping up and down off

JPC Project the back of his truck with no supervisor in attendance
Management>EH and the driver with no induction / manual handling. this
S Forms>01 is the second time delivery drivers for castle have been
T97233.107 Closed Inspections on the back of a truck.
Quality Control
& BC(A)R>ITP
01 Punch ID 129 Foundations
Structural>Block Concrete upstand GL 5 D honeycomb evidence to be
Open / Ongoing 1& made good refer to JE specification repair with approved
T1.21542134 Works 2>Foundations concrete repair
Quality Control
& BC(A)R>ITP
01
Structural>Block Punch ID 152 Personnel Lift Shaft
Open / Ongoing 1 & 2>Ground Z bar holes to be filled level 2
T1.21541955 Works Floor Plan
Quality Control
& BC(A)R>ITP
01 Punch ID 153 Personnel Lift Shaft
Structural>Block Concrete damaged left south face corner to be made
Open / Ongoing 1 & 2>Ground good
T1.21541953 Works Floor Plan
Quality Control
& BC(A)R>ITP
01
Open / Ongoing 1 & 2>Ground Honeycomb evidence on exposed concrete face of walls
T1.21541951 Works Floor Plan to be made good
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>Ground Punch ID 155 Personnel Lift Shaft
T1.21541949 Works Floor Plan Cast in plate to be painted
Quality Control
& BC(A)R>ITP
01
Open / Ongoing 1 & 2>Ground Honeycomb evidence on exposed concrete face of walls
T1.21541945 Works Floor Plan to be made good West bottom face
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.322 Closed Plan>Stores SFS studwork progressing
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Fallow
Areas>19-L2-44
T86424.321 Closed Fallow Area 2 SFS studwork progressing
Quality Control
& BC(A)R>ITP
01
Open / Ongoing 1 & 2>3rd Floor Top slab of personnel lift to be made good joints to be
T1.21540989 Works Plan filled with concrete repair
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.320 Closed Plan>Stairs walls ready for services
Quality Control
& BC(A)R>ITP
01
Open / Ongoing 1 & 2>3rd Floor Honeycomb evidence on exposed concrete face of walls
T1.21540959 Works Plan to be made good
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-30 Stability
T86424.319 JPC Sign Off Chambers Room ready for services
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-29 Clean
T86424.318 JPC Sign Off Hold room ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-31
T86424.317 JPC Sign Off Corridor Wall ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
T86424.316 JPC Sign Off L2-20 Cell Bank Room ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-22
T86424.315 JPC Sign Off Corridor Wall boarded ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
T86424.314 JPC Sign Off Freezer Rooms Wall boarded ready for services
Quality Control
& BC(A)R>ITP Punch ID 172 Service Yard East
01 Honeycomb evidence on exposed concrete face of Nalco
Structural>Block base.
Open / Ongoing 1 & To be made good refer to JE specifications for concrete
T1.21540941 Works 2>Foundations repair
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Services
T86424.313 JPC Sign Off and Risers 3 walls ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-56 Social
T86424.312 JPC Sign Off Space wall fully boarded ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Corridors>
19-L2-57
T86424.311 JPC Sign Off Corridor wall fully boarded ready for services
Quality Control
& BC(A)R>ITP
01
Structural>Block Punch ID 177 Service Yard East
Open / Ongoing 1 & Concrete finish on slab not acceptable.
T1.21540935 Works 2>Foundations Refer to JE specifications for concrete repair
Quality Control
& BC(A)R>ITP
01 Punch ID 178 Service Yard East
Structural>Block Concrete finish on slab not acceptable.
Open / Ongoing 1 & To be made good refer to JE specifications for concrete
T1.21540890 Works 2>Foundations repair
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-45 Data
T86424.310 JPC Sign Off Room Room fully boarded ready for services
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-45 Data
T86424.309 JPC Sign Off Room wall fully boarded ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.308 JPC Sign Off Plan>Stairs wall fully boarded ready for services
JPC Project
Management>EH
EHS Good S Forms>01
T114176.42 Observation Inspections good use of spil trays throughout the site.
JPC Project
Management>EH
S Forms>01 trailing leads in work area level 1 GL1. Exclusion zone
T114176.40 Closed Inspections may be needed.
JPC Project
Management>EH
S Forms>01 housekeeping needs to be addressed in work area on
T114176.39 Closed Inspections GL1
JPC Project
Management>EH
S Forms>01 poor access onto slab near transformer. stone ramp
T114176.38 Closed Inspections needed
JPC Project
Management>EH
S Forms>01 house keeping around or near transformer bay needs
T114176.36 Closed Inspections attention
JPC Project
Management>EH
S Forms>01 Storage Container - Review materials / equipment no
T92636.227 Closed Inspections longer required to be skipped or removed from site
JPC Project
Management>EH
S Forms>01 External - Review surplus / redundant barriers. Collect
T92636.226 Closed Inspections them and bring to one area.
JPC Project
Management>EH External East Service Yard - Full review of area
S Forms>01 required. Area congested with materials and barriers.
T92636.225 Closed Inspections This has been noted in previous inspections.
JPC Project
Management>EH
S Forms>01 L1 - Minor housekeeping to boiler room. Spoke with
T92636.224 Closed Inspections supervisor with regards this.
JPC Project
Management>EH
S Forms>01
T121399.19 Closed Inspections Materials storage level 1
JPC Project
Management>EH
S Forms>01 L1 - Foam protectors to be removed from floor. Spoke to
T92636.223 Closed Inspections all site managers with regards this.
JPC Project
Management>EH
S Forms>01
T121399.18 Closed Inspections Ramp or highlight step to walk way level 1
L1 - Attentioned needed to west elevation with regards

JPC Project Housekeeping and materials storage. Note concrete pour
Management>EH been carried out at time. Shutters to be struck tomorrow
S Forms>01 (Friday), spoke with site manager to arrange full clean
T92636.222 Closed Inspections up of equipment and materials.
JPC Project
Management>EH
EHS Good S Forms>01 L2 - Exclusion zone around scaffolding works to
T92636.221 Observation Inspections staircore 3
JPC Project
Management>EH
S Forms>01 L2 - Additional lighting between GL 8-9. Spoke to PM
T92636.220 Closed Inspections Group EHS with regards this.
JPC Project
Management>EH
S Forms>01
T121399.17 Closed Inspections Lights to corridor level 2 grid line 8/9
JPC Project
Management>EH
S Forms>01
T121399.16 Closed Inspections Msl to remove over flowing bins
JPC Project
Management>EH
S Forms>01
T92636.219 Closed Inspections L2 - Mortar Bin to be removed from floor
JPC Project
Management>EH
S Forms>01 Scaffolding poles to be removed from corridor level
T121399.15 Closed Inspections 3beside stair 3
JPC Project
Management>EH
S Forms>01
T121399.14 Closed Inspections Kicker board needed
JPC Project
Management>EH
S Forms>01 L3 - Remove redundant scaffolding materials from
T92636.218 Closed Inspections staircore 4
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Hall Industrials equipment excluded off at time of
JPC Project
Management>EH L3 - Foam protectors to be removed from floor as they
S Forms>01 are no longer required. Spoke to all Site Managers with
T92636.216 Closed Inspections regards this.
JPC Project
Management>EH L3 - Minor isolated areas of housekeeping / materials to
S Forms>01 be reviewed. Note walked with Castle Supervisor to
T92636.215 Closed Inspections review all working areas.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - Exclusion zone to work areas by Castle been
T92636.214 Observation Inspections maintained generally.
JPC Project
Management>EH
S Forms>01 L3 - Minor isolated areas of housekeeping/ materials
T92636.213 Closed Inspections storage to be reviewed
JPC Project
Management>EH
EHS Good S Forms>01
T92636.212 Observation Inspections L3 - Exclusion zone around castle
JPC Project
Management>EH L3 - Monitor management of spotters with MEWPs with
S Forms>01 regards restricted working areas. Spoke to Site Manager
T92636.211 Closed Inspections & Supervisor including operatives.
JPC Project
Management>EH
EHS Good S Forms>01 L3 - General housekeeping & storage of materials is in
T92636.210 Observation Inspections good order at time of contractors by all contractors.
JPC Project
Management>EH
S Forms>01
T92636.209 Closed Inspections L3 - Mixed rubble to be disposed of.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.307 Observation Inspections scaffolder tied off while standing scaffolding
JPC Project
Management>EH
EHS Good S Forms>01
T86424.306 Observation Inspections good material exclusion zone
JPC Project
Management>EH
EHS Good S Forms>01
T86424.305 Observation Inspections cutting station
JPC Project
Management>EH
S Forms>01
T86424.304 Closed Inspections remove all pallets to skip
JPC Project
Management>EH
S Forms>01
T86424.303 Closed Inspections tidy up steel level 1
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-13 Open
T92044.123 Closed office wall ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Utillities
T92044.122 Closed Corridor wall ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-13 Open
T92044.121 Closed office wall ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Open / Ongoing Plan>Utillities
T92044.120 Works Corridor wall ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Utillities
T92044.119 Closed Corridor all corridore walls ready for services
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Offices>19-
L1-56 Open
T92044.118 Closed office east wall ready for services
JPC Project
Management>EH
EHS Good S Forms>01
T86424.302 Observation Inspections drying room getting deep clean
JPC Project
Management>EH
EHS Good S Forms>01
T86424.301 Observation Inspections toilets getting deep clean
JPC Project
Management>EH
EHS Good S Forms>01 spotter and JPC management spotting while digging
T86424.300 Observation Inspections close to services
JPC Project
Management>EH
S Forms>01
T86424.299 Closed Inspections tidy up laydown area
JPC Project
Management>EH
S Forms>01
T86424.298 Closed Inspections remove scaffolding tower off site
JPC Project
Management>EH
S Forms>01
T86424.297 Closed Inspections remove redundant pallets from level 2
JPC Project
Management>EH
S Forms>01
T86424.296 Closed Inspections minor housekeeping on level 3
JPC Project
Management>EH
S Forms>01
T86424.295 Closed Inspections good exclusion zone with signage
JPC Project Walkway to be redressed and levelled from JPC

T86424.294 Closed Management Compound to B19 - severe underfoot conditions
JPC Project
Management>EH
S Forms>03
T121399.13 Closed Safety Notices Scaffolding tubes to be cut back
Review of subcontractors barriers and signage should be
carried out internally and externally - redundant barriers
JPC Project to be stored in laydownn areas, redundant signage to be
T86424.293 Closed Management removed off barriers and stored
JPC Project
Management>EH
EHS Good S Forms>03
T121399.12 Observation Safety Notices Good house keeping
JPC Project
Management>EH
EHS Good S Forms>03
T121399.11 Observation Safety Notices Good house keeping
JPC Project
Management>EH
S Forms>03
T121399.10 Closed Safety Notices Cleaning of mewp
JPC Project
Management>EH
S Forms>03
T121399.9 Closed Safety Notices Work area to be tidied up
JPC Project Level 3, ensure CG materials are returned to laydown

T86424.292 Closed Management area
JPC Project
T86424.291 Closed Management Foam protection to be removed by JPC??
JPC Project
T86424.290 Closed Management Level 1, small items of housekeeping to be improved
JPC Project PLC Concrete finishing equipment to be removed or

T86424.289 Closed Management stored appropriately on site
JPC Project
T86424.288 Closed Management Timber skip full, exchange needed
JPC Project PLC no exclusion zone or signage in place around work

T86424.287 Closed Management area
JPC Project
T86424.286 Closed Management PLC housekeeping needs Improvement
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Conference
T92044.117 Closed Rooms goal post fitted
JPC Project PLC removing shutter pans - no exclusion zone - ICA

T86424.285 Closed Management carried out
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stairs>19-
T86424.284 Closed L1-04 Stair 4 Scaffolding being erected for boarding of wall
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T86424.283 Closed d Floor Plan Framing progressing in toilet areas
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>WC's
& Shower
Rooms>19-L3-20
T121399.7 Closed Female WC South wall ready for containment
JPC Project
Management>EH
S Forms>01 poor storage of materials throughout the site needs to
T109023.61 Closed Inspections improve
JPC Project
Management>EH
S Forms>01 dean roofing pipe left lying on the floor as a trip hazard
T109023.60 Closed Inspections this needs to be tied up
JPC Project
Management>EH
S Forms>01 remove screws from plywood ramp , bent back before
T86424.282 Closed Inspections leaving. ICA.
JPC Project
Management>EH
S Forms>01
T86424.281 Closed Inspections stack all timber
JPC Project
Management>EH
S Forms>01
T86424.280 Closed Inspections review minor housekeeping on all levels
JPC Project
Management>EH
EHS Good S Forms>01
T86424.279 Observation Inspections barriers around tools when not in use
JPC Project
Management>EH
S Forms>01
T86424.278 Closed Inspections scaffolding to be tagged level 2
JPC Project
Management>EH
S Forms>01
T86424.277 Closed Inspections exclusion zone needed around storage area level 3
JPC Project
Management>EH
S Forms>01 good exclusion zone and correct PPE while using Hilti
T86424.276 Closed Inspections Gun
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.275 Closed Plan>Stores wall progressing well
JPC Project
Management>EH
T114176.35 Closed S Forms leads need to be tidied in work area
JPC Project
Management>EH
T114176.34 Closed S Forms napsack sprayer needs to be stored on spill tray
JPC Project
Management>EH
T114176.33 Closed S Forms poor lighting gl2- level 3
JPC Project
Management>EH
S Forms>01
T97233.106 Closed Inspections kelly blocks to be placed around hydrant
JPC Project
Management>EH
S Forms>01 toe board on L3 loading bay came free from scaffold
T97233.105 Closed Inspections clamp
JPC Project
Management>EH
S Forms>01 protruding scaffold tubes to be cut down on L3 loading
T97233.104 Closed Inspections bay
JPC Project
Management>EH
EHS Good S Forms>01
T97233.103 Observation Inspections town hall given on Coronavirus
JPC Project
Management>EH
EHS Good S Forms>01
T97233.102 Observation Inspections whiteboard meetings working well
JPC Project
Management>EH
S Forms>01 PLC must ensure materials to be re-used is stored neatly.
T86424.274 Closed Inspections Jf issues persist standdown may be required.
JPC Project
Management>EH CG to get a spill tray to contain material while mixing.
S Forms>01 Barriered off mixing station to be established and
T86424.273 Closed Inspections maintained
JPC Project
Management>EH
S Forms>01
T86424.272 Closed Inspections CG need to remove waste on L3 asap.
JPC Project
Management>EH
S Forms>01 CG to ensure housekeeping is carried out in MEWPS
T86424.271 Closed Inspections ashwell as general floor areas
JPC Project
Management>EH
S Forms>01
T86424.270 Closed Inspections Solid barrier ith kick board required at goods lift
JPC Project
Management>EH
S Forms>01 CG to ensure material being stored is barriered off
T86424.269 Closed Inspections correctly
JPC Project
Management>EH
S Forms>01 PLC Material to be either removed from level 1 or
T86424.268 Closed Inspections barriered off
JPC Project
Management>EH
S Forms>01 Castle group to ensure clean as you go policy enforced at
T86424.267 Closed Inspections all times
JPC Project
Management>EH
S Forms>01 Exclusion zone + signage required at entrance to work
JPC Project
Management>EH
S Forms>01
T86424.265 Closed Inspections Plasterboard skip to be changed out
JPC Project
Management>EH
S Forms>01 PLC to ensure excess materials are removed when not in
T86424.264 Closed Inspections use
JPC Project
Management>EH
S Forms>01
T86424.263 Closed Inspections PLC to ensure good cable management with all leads
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Offices>19-
T86424.262 JPC Sign Off L3-04 Office 4 Studs cut too close to service slot
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T86424.261 JPC Sign Off Floor Plan Studs cut too close to service slot
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-19 PS Media
T86424.260 Closed and Buffer Prep Wall built by staircore
JPC Project
Management>EH
EHS Good S Forms>01
T86424.259 Observation Inspections drums in bunds in storage cabin
JPC Project
Management>EH
S Forms>01 steel yard to be tidied up to make way for fir out
T86424.258 Closed Inspections materials
JPC Project
Management>EH
S Forms>01
T86424.257 Closed Inspections remove and tidy redundant materials
JPC Project
Management>EH
EHS Good S Forms>01
T86424.256 Observation Inspections manhole rings put around PIV
JPC Project
Management>EH
EHS Good S Forms>01
T86424.255 Observation Inspections good exclusion zone with signage on level 1
JPC Project
Management>EH
S Forms>01
T86424.254 Closed Inspections tidy up materials storage area on level 2
JPC Project
Management>EH
S Forms>01
T86424.253 Closed Inspections bins overflowing on level 2
JPC Project
Management>EH
S Forms>01
T86424.252 Closed Inspections tidy up materials storage area on level 2
JPC Project
Management>EH
S Forms>01
T86424.251 Closed Inspections good exclusion zone with spotter in place
JPC Project
Management>EH
S Forms>01
T86424.250 Closed Inspections bins overflowing on level 3
JPC Project
Management>EH
S Forms>01 ground conditions need to be maintained in a safe
T109023.59 Closed Inspections manner to walk on at all times and remove ankle twisters
JPC Project
Management>EH housekeeping with PLC continues to be a trend further
S Forms>01 discussion needs to be had between JPC CM and PLC
T109023.58 Closed Inspections director regarding john Paul's clean as you go policy
JPC Project was not working under JPC on this specific safe start but
Management>EH given western properties are working on site with us
S Forms>01 there safe starts need to be given serious attention this is
T109023.57 Closed Inspections not acceptable
JPC Project
Management>EH concerned about all contractors working close to the
S Forms>01 robot transformers and the lead management around
T109023.56 Closed Inspections them
JPC Project
Management>EH
S Forms>01 fire extinguishers missing and no fire drills being carried
T109023.55 Closed Inspections out on site
JPC Project
Management>EH newly inducted driver shane carrying out a thorough
EHS Good S Forms>01 daily inspection to his excavator prior to commencing
T109023.54 Observation Inspections any works in a safe location
JPC Project
Management>EH
EHS Good S Forms>01 excellent standards raised across site by PMG with
T109023.53 Observation Inspections signage and highlighting steps
JPC Project
Management>EH
S Forms>01 hydrand to be protected with kelly blocks given the fence
T109023.52 Closed Inspections has been removed
JPC Project
Management>EH
S Forms>01
T114176.32 Closed Inspections no plant nappy under power washer- service yard
JPC Project
Management>EH
S Forms>01
T114176.31 Closed Inspections no plant nappy present under diesel generator
JPC Project
Management>EH
S Forms>01
T114176.30 Closed Inspections house keeping to be improve service yard
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stores>19-
T86424.249 Closed L2-26 Storage wall built waiting to start second board
JPC Project
Management>EH
S Forms>01 Issues raised from CM Monthly EHS audit ot be
T1.21110294 Closed Inspections reviewed and addressed by the site team
JPC Project
T86421.20 Closed e Management ITP for C&C contract to be updated with inspection data
JPC Project
Management>EH Gas chamber with plywood covering ope. no barrier
S Forms>01 around at the time of inspection. issue actioned
T97233.101 Closed Inspections immediately
JPC Project
Management>EH
S Forms>01
T97233.100 Closed Inspections Area around security cabin to be tidied up
JPC Project
Management>EH loughnane operative observed using con saw for a very
S Forms>01 short period without face shield. Immediate corrective
T97233.99 Closed Inspections action carried out
JPC Project
Management>EH
S Forms>01 Wellington boots and rigger boots being worn by
T97233.98 Closed Inspections Loughnane operatives
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.248 Closed Plan>Stores column double boarded
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
T86424.247 Closed L1-28 Goods Lift boxing beams at head of goods lift
JPC Project
Management>EH
S Forms>01
T92636.208 Closed Inspections Barriers to be tidied around excavations
JPC Project
Management>EH
S Forms>01 Ensure housekeeping is carried out in area where chiller
T92636.207 Closed Inspections plinth is to be struck
JPC Project
Management>EH
S Forms>01 Is grout and other material required inside the building,
T92636.206 Closed Inspections if not it should be removed.
JPC Project
Management>EH
S Forms>01 Ensure barriers are maintained around exclusion zone at
T92636.205 Closed Inspections all times
JPC Project
Management>EH
S Forms>01 More access lighting required on Level 2 as walls begin
T92636.204 Closed Inspections to close in areas
JPC Project
Management>EH
S Forms>01 Castle group to ensure all waste timber is skipped
T92636.203 Closed Inspections immediately
JPC Project
Management>EH
S Forms>01 Castle Group to ensure barriers in place around storage
T92636.202 Closed Inspections area
JPC Project
Management>EH Castle Group to ensure plywood sheeting is in place
S Forms>01 underneath wheels of alloy tower while on scaffold
T92636.201 Closed Inspections platform
JPC Project
Management>EH
S Forms>01 Storage of sprinkler pipe work out over stair core area
T92636.200 Closed Inspections needs to be reviewed.
JPC Project
Management>EH
S Forms>01
T92636.199 Closed Inspections JPC IBC tank needs water label
JPC Project
Management>EH
S Forms>01
T92636.198 Closed Inspections All job boxes to have hydraulic arm installed asap.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T86424.246 Closed d Floor Plan Wall started
1330 - Regeneron
T86430.45 Closed Building 19 Pop required to floor slab for pedestrians

T86430.44 Observation Building 19 Fire extinguishers available on floors
1330 - Regeneron
T86430.43 Closed Building 19 Duct reel not to be stored on Loading bay
JPC Project
Management>EH
S Forms>01
T121399.6 Closed Inspections Metal barriers to be remove from floors all levels
JPC Project
Management>EH
S Forms>01
T121399.5 Closed Inspections Good signage
JPC Project
Management>EH
S Forms>01
T121399.4 Closed Inspections Water on floors
JPC Project
Management>EH
EHS Good S Forms>01
T121399.3 Observation Inspections Castle good house keeping and storage of material
JPC Project
Management>EH
EHS Good S Forms>01
T121399.2 Observation Inspections Working with barriers and signage in place
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T86424.245 Closed Floor Plan room fully boarded
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
L1-36 Cent Lab
T86424.244 Closed Store 3 Walls boarded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T121399.1 Off - Closed Room Tape and jointing to wall
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T86424.243 Closed Floor Plan Walls insulated using 50 mm insulation
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T86424.242 Closed Floor Plan>Stairs Walls progressing by stairs
JPC Project
Management>EH
S Forms>01
T86424.241 Closed Inspections clean up / remove work area
JPC Project
Management>EH
EHS Good S Forms>01
T86424.240 Observation Inspections generator on plant nappy
JPC Project
Management>EH
S Forms>01
T86424.239 Closed Inspections remove unwanted pallets from all areas
JPC Project
Management>EH
EHS Good S Forms>01
T86424.238 Observation Inspections Good exclusion zones with correct signage
JPC Project
Management>EH
S Forms>01 loading and unloading of plasterboard without an up and
T109023.51 Closed Inspections over gate
JPC Project
Management>EH
S Forms>01 instruction to fill in void on attached photo as opposed to
T109023.50 Closed Inspections cutting the metal deck
JPC Project
Management>EH
S Forms>01
T109023.49 Closed Inspections MSL using JPC timbers to store material.
JPC Project
Management>EH
S Forms>01
T109023.48 Closed Inspections material storage
JPC Project
Management>EH
T109023.47 Closed Inspections lifting eyes on all stairs need to be grouted
JPC Project
Management>EH
EHS Good S Forms>01
T109023.46 Observation Inspections good work exposing services in a high risk area
JPC Project
Management>EH
S Forms>01
T109023.45 Closed Inspections traffic management breakdown
JPC Project
Management>EH
S Forms>01
T109023.44 Closed Inspections floor opes
JPC Project
Management>EH
T109023.43 Closed Inspections column protection to be removed on all floors
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
T86424.237 Closed L1-28 Goods Lift Studwork and boarding around goods lift
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
L1-32 Waste
T86424.236 Closed Staging wall boarded ready for taping
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T86424.235 Closed Floor Plan studwork over door
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
T86424.234 Closed L1-28 Goods Lift studwork and boarding progressing
JPC Project
Management>EH
S Forms>01 Fixed barriers by JPC around recess were moved and
T114176.29 Closed Inspections opened by others
JPC Project
Management>EH
S Forms>01
T114176.28 Closed Inspections no plant nappy present under diesel generator
JPC Project
Management>EH
S Forms>01
T114176.26 Closed Inspections severe step on walkway onto level1 slab
JPC Signage required for exclusion zones on L1, L2 &

JPC Project L3. for example, for coring or gulley installation - task
Management>EH exclusion zone, no unauthorized entry. Also for castle
S Forms>01 using Hilti gun - Ear defenders to be worn, high levels of
T97233.97 Closed Inspections noise in this area
JPC Project
Management>EH
EHS Good S Forms>01
T97233.96 Observation Inspections Excellent huddle observations
JPC Project
Management>EH
S Forms>01
T97233.95 Closed Inspections tidy up area around where single turnstile is going
JPC Project
Management>EH
S Forms>01
T97233.94 Closed Inspections housekeeping to pallet adjacent to RMU Area
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor
Plan>Lobbies>19 studwork work erected ready for boarding once north
T86424.233 Closed -l1-61 Lobby side is made weather tight
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.232 JPC Sign Off Plan>Stores wall boarded to goods lift
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
Freezer
Rooms>19-L2-23
T86424.231 Closed (-40) Cold Room 3 sides of goods lift slabbed externally
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Stores>19-
T86424.230 Closed L2-26 Storage studwork and opes formed above door
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
Freezer
Rooms>19-L2-34
T86424.229 Closed Freezer Room room being boarded
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
T86424.228 Closed L1-28 Goods Lift boxing beams to goods lift
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
L1-34 Inactive
T86424.227 Closed Waste Boarding inside of room
1330 - Regeneron Potential trip hazard L2, scaffold barrier or pedestrian

T86430.42 Closed Building 19 barrier required
1330 - Regeneron
T86430.41 Closed Building 19 Potential trip hazard

T86430.40 Observation Building 19 Fire extinguishers available on floors
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
L1-32 Waste
T86424.226 Closed Staging Goalposts fitted in this area
Quality Control
& BC(A)R>ITP
02
Architectural>1st
T86424.225 Closed Floor Plan 3 sides of room boarded
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
T86424.224 Closed L2-27 Wash Steel goalposts encased
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.223 Closed Plan>Stores Walls ready for closing on level 2
JPC Project
Management>EH
S Forms>01
T86424.222 Closed Inspections review all materials going to skips
JPC Project
Management>EH
EHS Good S Forms>01
T86424.221 Observation Inspections good exclusion zones around excavation
JPC Project
Management>EH
EHS Good S Forms>01
T86424.220 Observation Inspections Aco drain covered with steel plate
JPC Project
Management>EH
S Forms>01
T86424.219 Closed Inspections Directional signage needed to Atrium stairs
JPC Project
Management>EH
S Forms>01
T86424.218 Closed Inspections remove/ tidy excess barriers
JPC Project
Management>EH
S Forms>01
T86424.217 Closed Inspections transformers overloaded
JPC Project
Management>EH
S Forms>01
T86424.216 Closed Inspections remove redundant materials
JPC Project
Management>EH
EHS Good S Forms>01
T86424.215 Observation Inspections Good exclusion zones
JPC Project
Management>EH
S Forms>01 housekeeping continues to be an issue with plc tool box
T109023.42 Closed Inspections talk required
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
T86424.214 Closed Plan>Stores Goalposts fitted
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
T86424.213 Closed Freezer Rooms Wall to goods lift
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T86424.212 Closed d Floor Plan opes formed for services
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor
Plan>Cold /
Freezer
Rooms>19-L2-34
T86424.211 Closed Freezer Room Wall boarding started
Quality Control
& BC(A)R>ITP
02
Architectural>2n
T86424.210 Closed d Floor Plan Typical head detail
JPC Project
Management>EH
S Forms>01
T97233.93 Closed Inspections housekeeping to L1 recess
JPC Project
Management>EH
S Forms>01 castle group operatives trying to use goods hoist but not
T97233.92 Closed Inspections trained to use it
JPC Project
Management>EH
EHS Good S Forms>01
T97233.91 Observation Inspections Castle group tidying their area
1330 - Regeneron
T86430.39 Closed Building 19 Plant nappy required for powerfloat
1330 - Regeneron
T86430.38 Closed Building 19 Poor housekeeping
1330 - Regeneron
T86430.37 Closed Building 19 Plant nappy required
JPC Project
Management>EH
EHS Good S Forms>01
T92636.197 Observation Inspections External south elevation - spotters for excavation works
JPC Project
Management>EH
S Forms>01 East service yard - Review formwork / rebar materials on
T92636.196 Closed Inspections service yard concrete slab and adjacent to slab.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.195 Observation Inspections External service yard - barriers around work areas
JPC Project
Management>EH
EHS Good S Forms>01
T92636.194 Observation Inspections External - plant nappy under generator
JPC Project
Management>EH
S Forms>01 External south east - Rebar caps to be placed on
T92636.193 Closed Inspections protruding rebar
Level 1 - Review edge protection with PMG around
atrium. Mix of barriers (by JPC) and scaffold handrails
(by PMG). Now wall partitions have commenced so
JPC Project they're mix communications with regards agreed
Management>EH procedure. Liaise with PM Group package manager with
S Forms>01 regards edge protection to areas where they are different
T92636.192 Closed Inspections floor levels.
JPC Project
Management>EH Level 1 - Review formwork material to be disposed of or
S Forms>01 removed to laydown area if no longer required in this
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Barriers in place to newly poured concrete to
T92636.190 Observation Inspections allow saw cutting
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - General areas with regards housekeeping /
T92636.189 Observation Inspections storage of materials I good order
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - observed operatives mixing in bunded area for
T92636.188 Observation Inspections grout to floor gullies. General area is excluded off.
JPC Project
Management>EH
S Forms>01
T92636.187 Closed Inspections Level 2 - Barriers needed around goalposts steel.
JPC Project
Management>EH Level 2 - Additional jobox arrived to site yesterday.
S Forms>01 Must be fitted with hydraulic arms as per PMG
T92636.186 Closed Inspections requirement. Spoke to supervisor to action.
JPC Project
Management>EH Level 2 - All metal barriers to be removed from building
S Forms>01 ( level 3 & 2). note ongoing with the last week. Also
T92636.185 Closed Inspections note loading bay out of use due to excavation works.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Corridors>
19-L3-35
T86424.209 Closed Corridor insulation on going
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Barriers around Castle group lay down area in
T92636.184 Observation Inspections good order.
JPC Project
Management>EH
EHS Good S Forms>01 External south elevation - Barriers in place around
T92636.183 Observation Inspections excavation works.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
T86424.208 Closed L3-37 Archive room fully boarded
JPC Project
Management>EH All levels - RAMS, DSS, permits in place for each
EHS Good S Forms>01 contractor on each level at PM Group Safety Stop
T92636.182 Observation Inspections Boards.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
T86424.207 Closed Floor Plan shaft wall ready for FOK and final board
JPC Project
Management>EH
EHS Good S Forms>01 External south elevation - Barriers in place around gas
T92636.181 Observation Inspections line excavation
JPC Project
Management>EH
EHS Good S Forms>01 All levels - Safety pack in place with RAMS,
T92636.180 Observation Inspections DSS,Permits for each contractor on each level.
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor
Plan>Stairs>Stair
T86424.206 Closed at Goods Lift Wall boarded
Quality Control
& BC(A)R>ITP
02
Architectural>3rd
Floor Plan>19-
L3-42 Plant
T86424.205 Closed Room 2 wall started to be insulated
JPC Project
Management>EH Level 3 - struck shutters and fillets on timber pallet ready
S Forms>01 to be removed from floor. Ensure this removed when the
T92636.179 Closed Inspections loading bay is back in operation.
JPC Project
Management>EH
EHS Good S Forms>01 Level 3 - Housekeeping, materials storage and barrier
T92636.178 Observation Inspections management to good standard at time of inspection.
JPC Project
Management>EH Level 3 - Jobox to be removed from site now that new
S Forms>01 jobox have arrived. PMG requires all jobox to be fitted
T92636.177 Closed Inspections with hydraulic arms
JPC Project Level 3 - DSS now in place for insulation following a
Management>EH site walk earlier that insulation works wasn't covered.
EHS Good S Forms>01 Spoke to supervisor and site manager with regards DSS
T92636.176 Observation Inspections to ensure all works are covered under DSS.
Quality Control
& BC(A)R>ITP
02
Architectural>2n
d Floor Plan>19-
L2-19 PS Media
T86424.204 Closed and Buffer Prep goalposts fitted
JPC Project
Management>EH Level 3 - Castle group wearing full PPE including task
EHS Good S Forms>01 specific ppe (I.e dust mask) during placement of
T92636.175 Observation Inspections insulation to wall partitions
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
L1-36 Cent Lab
T86424.203 Closed Store wall boarded
Quality Control
& BC(A)R>ITP
02
Architectural>1st
Floor Plan>19-
L1-25 Boiler
T86424.202 Closed Room wall boarded in Boiler room
JPC Project
Management>EH
S Forms>01 barriers around re-bar adjacent to loading bay access
T114176.25 Closed Inspections route
JPC Project
Management>EH
S Forms>01
T114176.24 Closed Inspections steel barriers to be removed on floors(pmg request)
JPC Project
Management>EH
S Forms>01
T114176.22 Closed Inspections Herrace fence blocking road crossing
JPC Project
T113852.85 Closed Management boxing out columns to lift shaft.
JPC Project
T113852.84 Closed Management boxing beams by staircore 4 level 3
JPC Project
T113852.83 Closed Management boarding started along GL 8
JPC Project
T86424.201 Closed Management Level 3
JPC Project
JPC Project
JPC Project
T113852.82 Closed Management upstands progressing on level 3
JPC Project
Management>EH
S Forms>01
T113852.81 Closed Inspections power floats not on plant nappy
JPC Project
Management>EH
EHS Good S Forms>01
T113852.80 Observation Inspections tower light on plant nappy
JPC Project
Management>EH
S Forms>01
T113852.79 Closed Inspections remove materials from loading area on level 1
JPC Project
Management>EH
EHS Good S Forms>01
T113852.78 Observation Inspections good exclusion zone around materials on level 2
JPC Project
Management>EH
S Forms>01
T113852.77 Closed Inspections remove excess water from level 3
JPC Project
Management>EH
S Forms>01
T113852.76 Closed Inspections remove pallets from level 3
JPC Project
Management>EH
S Forms>01
T113852.75 Closed Inspections work areas kept clean and tidy
JPC Project
T113852.74 Closed Management shaft wall level 3 head detail
JPC Project
T113852.73 Closed Management shaft wall constructed on level 3 GL 9
JPC Project
Management>EH
S Forms>01
T109023.41 Closed Inspections poor attention to detail
JPC Project
Management>EH
S Forms>01
T109023.40 Closed Inspections poor finish on grouting to Columns in the service yard
JPC Project
Management>EH
S Forms>01
T109023.39 Closed Inspections protection removed around process drainage
JPC Project
Management>EH
S Forms>01
T109023.38 Closed Inspections no complaint to clean as you go and nails left in timber
JPC Project
Management>EH
S Forms>01
T109023.37 Closed Inspections dowels bars un capped
JPC Project
Management>EH
S Forms>01
T109023.36 Closed Inspections material storage
JPC Project
Management>EH
S Forms>01 scaffold material left lying in JPC works and storage
JPC Project
Management>EH
S Forms>01
T109023.34 Closed Inspections no barriers around storage area
JPC Project
Management>EH
S Forms>01
T109023.33 Closed Inspections material storage is poor theres pipes everywhere
JPC Project
Management>EH
S Forms>01
T109023.32 Closed Inspections ongoing issue by PMG not using the correct drip trays
JPC Project
Management>EH
S Forms>01
T109023.31 Closed Inspections no access to any trenches on site and no shelving steps
JPC Project
Management>EH
S Forms>01 poor housekeeping not compliant with clean as you go
T109023.30 Closed Inspections policy
JPC Project
T113852.72 Closed Management coring holes for gullys by Gary Bros on level 2 floor
JPC Project
T113852.71 Closed Management slabbing progressing on level 3
JPC Project
Management>EH
S Forms>01
T97233.90 Closed Inspections housekeeping to recesses in 2 areas
JPC Project
Management>EH
S Forms>01
T97233.89 Closed Inspections remove trip hazard from goods lift scaffold
JPC Project
Management>EH
S Forms>01
T97233.88 Closed Inspections remove exclusion zone on L2
JPC Project
Management>EH
S Forms>01
T97233.87 Closed Inspections material storage adjacent to process sump
JPC Project
Management>EH excavating for existing Watermain around a number of
EHS Good S Forms>01 existing live critical services with no issues and in full
T97233.86 Observation Inspections accordance with high risk RAMS
JPC Project
Management>Sit
T113852.70 Closed e Management flat straps fitted on level 1 GL 9
JPC Project
Management>Sit
T113852.69 Closed e Management deep tracks used around all door opes
JPC Project
Management>Sit
T113852.68 Closed e Management slabbing progressing on level 3
JPC Project
Management>Sit
T113852.67 Closed e Management slabbing progressing to level 2 between GL 8 and 10
JPC Project
Management>Sit
T113852.66 Closed e Management boxing beams to goods lift on level 1
JPC Project
Management>Sit
T113852.65 Closed e Management boarding commenced on level 1
JPC Project
T86430.36 Observation S Forms Good housekeeping, exclusion zone created
JPC Project
Management>EH
T86430.35 Closed S Forms Skip overflowing & to be emptied
JPC Project
Management>EH
T86430.34 Closed S Forms Poor housekeeping - remove waste bins
JPC Project
Management>EH
T86430.33 Closed S Forms Poor housekeeping

T86430.32 Observation Building 19 Good housekeeping, exclusion zone created

T86430.31 Observation Building 19 Skip overflowing & to be emptied
1330 - Regeneron
JPC Project
T113852.64 Closed Management dowels drilled into floor for upstands on level 3 GL 8
JPC Project
T113852.63 Closed Management sample walls erected on level 3 for sign off
JPC Project
Management>EH
T92044.116 Closed S Forms Number of motar bins to be removed / skipped
JPC Project
Management>EH
T92044.115 Closed S Forms L3 timber pallets to be removed from Castle Group area
JPC Project
Management>EH
T92044.114 Closed S Forms PLC to remove materials near opes on L3
JPC Project
Management>EH
T92044.113 Closed S Forms PLC storage of materials on L3 to be reviewed.
JPC Project
Management>EH
T92044.112 Closed S Forms PMG to have to boards installed to opes
JPC Project
Management>EH Redundant barriers on L1 and L2 to be tidied into
T92044.111 Closed S Forms central area
JPC Project
Management>EH PLC work area on L2 to be tidied, job box and material
T92044.110 Closed S Forms to be removed if not required
JPC Project
Management>EH
T92044.109 Closed S Forms Ground floor infills adjacent to walkway to be completed
JPC Project Review barrier management around ground floor
Management>EH recesses , more robust system required, ops. breaking
T92044.108 Closed S Forms barriers
JPC Project
T113852.62 Closed Management sufficient fixings in base tracks level 1
JPC Project
Management>EH
T92044.107 Closed S Forms PLC pressure washer to be placed in plant nappy
JPC Project
Management>EH
T92044.106 Closed S Forms Barriers to be tidied up in east yard
JPC Project
T113852.61 Closed Management stud work progressing on level 3
JPC Project
Management>EH
T92044.105 Closed S Forms Ensure access/egress is maintained to JPC permit office
JPC Project
T113852.60 Closed Management sufficient fixings used on slabs
JPC Project
T113852.59 Closed Management wide base tracks being used around all doors
JPC Project
T113852.58 Closed Management slabbing progressing on level 2.
JPC Project
T113852.57 Observation S Forms good exclusion zone around materials
JPC Project
Management>EH
T113852.56 Closed S Forms Concrete infill needed are column
JPC Project
T113852.55 Observation S Forms rockbreaker on plant nappy
JPC Project
Management>EH
T113852.54 Closed S Forms good exclusion zone around manhole
JPC Project
Management>EH
EHS Good S Forms>01 Good use of cones to identify existing .manholes while
T109023.29 Observation Inspections prepping the service yard
JPC Project
Management>EH material delivered during the concrete pour after jpc
Closed JPC S Forms>01 requested that this would not come to site until after the
T109023.28 Reviewed Inspections pour at 11am in the whiteboard the day before
JPC Project
T113852.53 Closed Management Habito board used for grounds. level 2
JPC Project
T113852.52 Closed Management fire mastic along base tracks level 2
JPC Project
T113852.51 Closed Management fire mastic at joint level 2
JPC Project
T113852.50 Closed Management beam encasements on level 2 GL 10.
JPC Project
T113852.49 Closed Management upstands progressing well on level 3
JPC Project
T113852.48 Closed Management stud work progressing on level 3 between GL 7 & 10
JPC Project
Management>EH
S Forms>01 MEWPs stored too close together at charging points-over
T114176.21 Closed Inspections loading floor
JPC Project
Management>EH
S Forms>01 generator not stored correctly on spill tray-bigger plant
T114176.19 Closed Inspections nappy required
JPC Project
Management>EH
S Forms>01
T114176.18 Closed Inspections waste materials on ground floor need to go into bins
JPC Project
Management>EH
S Forms>01 house keeping very poor- material are being piled and
T114176.16 Closed Inspections need to go into mortar bins
JPC Project
T113852.47 Closed Management beam encasements on level 1 GL 9.
JPC Project
T113852.46 Closed Management upstands progressing on level 3
JPC Project
T113852.45 Closed Management walls being erected level three
JPC Project
T113852.44 Closed Management steel goalposts fitted level three
JPC Project
T113852.43 Closed Management steel goalposts fitted level three
JPC Project
T113852.42 Closed Management Standing walls on level 2
JPC Project
T113852.41 Closed Management fire slabbing beams at staircore 3 level two
1330 - Regeneron
T113852.40 Closed Building 19 Mesh fitted recess on level two
JPC Project
T113852.39 Closed Management Pouring Concrete to recess area level two
JPC Project
Management>EH
S Forms>01
T97233.85 Closed Inspections housekeeping on L3
JPC Project
Management>EH
S Forms>01 No works to take place near ope in L3 until protection is
T97233.84 Closed Inspections in place
JPC Project
Management>EH
S Forms>01 damaged crowd control barrier to L3 to be removed from
JPC Project
Management>EH
EHS Good S Forms>01 Spotter awareness training given by JPC external safety
T97233.82 Observation Inspections consultant on Friday 31st Jan
JPC Project
Management>EH
EHS Good S Forms>01
T97233.81 Observation Inspections Walkway to B19 through MSCP in excellent condition
JPC Project
Management>EH
S Forms>01 Site Mgt Team to address issues raised in the CM.
T86421.19 Closed Inspections Monthly audit for January
JPC Project
Management>EH Level 3 - Job Box to be replaced with hydraulic arms as
S Forms>01 per PMG requirements. Note current box has a restrictor
T1.20535448 Closed Inspections and minor defect with regards closing / locking.
JPC Project
Management>EH
S Forms>01
T92636.174 Closed Inspections review storage area around storage container
JPC Project
Management>EH
S Forms>01
T92636.173 Closed Inspections Housekeeping adjacent storage cabin
JPC Project
Management>EH
S Forms>01
T92636.172 Closed Inspections Review ducts and barriers
JPC Project Externals - Plant nappies in place to generator to service
Management>EH yard. This is been carried out to all petrol / diesel
EHS Good S Forms>01 equipment site wide (i.e tower lights, petrol cans,
T92636.171 Observation Inspections consaws etc)
JPC Project Externals - Barriers been maintained around manhole
Management>EH chambers been built / modified. ensure that these are in
EHS Good S Forms>01 place due to other groundworks occurring in the service
T92636.170 Observation Inspections yard.
JPC Project Level 1 - Attention needed with regards housekeeping /
Management>EH materials storage especially to Atrium area and edge of
S Forms>01 newly poured slab section. Timbers / rebar / insulation to
T92636.169 Closed Inspections be disposed of or stored in a safe & tidy manner.
JPC Project
T113852.38 Closed Management gully fitting on level 2
JPC Project
T113852.37 Closed Management cleaning recess area on level 2 for steel
JPC Project Level 2 - No issues with regards to Castle Group with
Management>EH regards to maintaining exclusion zones to materials and
EHS Good S Forms>01 work areas, spotters for MEWP activities, tool tethering
T92636.168 Observation Inspections when working at height. This is observed on all levels.
JPC Project Level 3 - Debris netting to be draped back over handrails
Management>EH to opes when upstand formwork is struck. Spoke to
S Forms>01 supervisor and operative involved with the works to
T92636.167 Closed Inspections ensure this is carried out.
Level 3 - Off cuts of plasterboard to be disposed of. Note

plasterboard skip only arrived today to allow disposal.
JPC Project Castle to ensure clean as they go to work areas which has
Management>EH been adhered to. JPC responsibility to remove from
S Forms>01 floors to skips. Spoke with Michael Roche to action
T92636.166 Closed Inspections ASAP.
JPC Project
Management>EH Level 3 - Pat Loughnane Formwork operative assigned
EHS Good S Forms>01 to housekeeping duties currently occurring. This will be
T92636.165 Observation Inspections carried out to all levels including external areas.
JPC Project Level 3 - Clonterry Steel job box to be fitted with
Management>EH hydraulic arms as per PMG Requirement. Spoke to
S Forms>01 supervisor earlier in the week. They're awaiting delivery
T92636.164 Closed Inspections and planned to be fitted on Monday.
Level 3 - Housekeeping to area adjacent to SE staircore

JPC Project where concrete works to upstands around opes are
Management>EH occurring. As noted above, assigned operative for
S Forms>01 formwork contractor carrying out housekeeping duties to
T92636.163 Closed Inspections all levels.
Site Wide - Mortar bins to be certified & tagged, note
JPC Project Aodhan currently liaising with a lifting certifier to visit
Management>EH site to carry out (provisionally planned for Friday 31st).
S Forms>01 Also to be actioned is to ensure that no materials are
T92636.162 Closed Inspections stored on loading bay at any time.
JPC Project
T113852.36 Closed Management Walls started on level 1
1330 - Regeneron
1330 - Regeneron
1330 - Regeneron
T86430.27 Closed Building 19 Mortar bin not to be stored on Loading bay
JPC Project
T113852.35 Closed Management letter box around cable tray level 3
JPC Project
T113852.34 Closed Management letter box framed out on level 3 GL9
JPC Project
T113852.33 Closed Management installing beams on level 1 GL 9
JPC Project
Management>Sit
e
Management>04
T113852.32 Closed Progress Photos setting out walls on level 3 East side
JPC Project
T113852.31 Closed Management boxing of beams along GL 8 level 1 progressing
JPC Project
T113852.30 Closed Management Drilling for dowel bars progressing to level 2 recess
JPC Project
T113852.29 Closed Management coring and gully install
JPC Project
T113852.28 Closed Management Goal posts and brackets progressing
JPC Project
T113852.27 Closed Management scaffolding completed to goods lift
JPC Project
T113852.26 Closed Management Upstands progressing on level 3
JPC Project
T113852.25 Closed Management all gullys and flat plates fitted on level 3
JPC Project
T113852.24 Closed Management Walls started on level 3 between GL 9 and 10
JPC Project
Management>EH
EHS Good S Forms>01
T113852.23 Observation Inspections Lavin storage hut
JPC Project
Management>EH
EHS Good S Forms>01
T113852.22 Observation Inspections JPC storage hut
JPC Project
Management>EH
S Forms>01
T113852.21 Closed Inspections timber skip overflowing
JPC Project
Management>EH
S Forms>01
T113852.20 Closed Inspections no plant nappy under power floats
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T113852.18 Closed Inspections remove all excess materials from floor
JPC Project
Management>EH
S Forms>01
T113852.17 Closed Inspections remove timber pallets
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
T109023.27 Observation S Forms good exposure of 50mm ducts in a deep dig
JPC Project
T109023.26 Observation S Forms good exposure of t0mm ducts in a deep dig
JPC Project
Management>EH
T109023.25 Closed S Forms no plant nappy under the petrol saw
JPC Project
Management>EH
T109023.24 Closed S Forms red hoop barrier missing
JPC Project
Management>EH
T109023.23 Closed S Forms temp elec cable
JPC Project
Management>EH
S Forms>01
T114176.15 Closed Inspections we need to close off our lay down and exclusion zones
JPC Project
Management>EH
S Forms>01
T114176.14 Closed Inspections Jpc permit hut- site personnel using this as access point
JPC Project
Management>EH
S Forms>01
T114176.13 Closed Inspections skip over-loaded, needs to be emptied
JPC Project
Management>EH
S Forms>01
T114176.12 Closed Inspections poor house keeping
JPC Project
Management>EH scaffold loading bay signed off for use on Level 2
S Forms>01 however gate to RHS does not fully open. JPC raised
T97233.80 Closed Inspections concerns about this loading bay and how it is being used
JPC Project
Management>EH
S Forms>01
T97233.79 Closed Inspections storage area to be tidied up with barriers and segregation
JPC Project
Management>EH
S Forms>01
T97233.78 Closed Inspections storage area to be tidied up, rubbish to be removed
JPC Project
Management>EH
EHS Good S Forms>01
T97233.77 Observation Inspections JPC Stor3s in good shape
JPC Project
Management>EH
S Forms>01
T97233.76 Closed Inspections Housekeeping to the base of Stair 4
JPC Project
Management>EH
EHS Good S Forms>01
T97233.75 Observation Inspections improvements for cutting PVC pipe with con saw
JPC Project
Management>EH
EHS Good S Forms>01 whiteboard meetings working very well. being held at
T97233.74 Observation Inspections 14.30 daily with good attendance
JPC Project
Management>EH Operative using drill needs ear PROTECTION- ICA
T92044.103 Closed S Forms carried out - Closed
JPC Project
Management>EH JPC to ensure full and secure exclusion zone around
T92044.102 Closed S Forms groundworks works on L1
JPC Project
Management>EH
T92044.101 Closed S Forms Housekeeping under stair core to be addressed
JPC Project
Management>EH Water drum to be marked to highlight contents - closed
T92044.100 Closed S Forms at the time
JPC Project
Management>EH
T92044.99 Closed S Forms Ducting to be tidied / offcuts removed
JPC Project
Management>EH
T92044.98 Closed S Forms Laydown area to be tidied out and material segregated

T86430.26 Observation Building 19 Protection to Columns

T86430.25 Observation Building 19 Good exclusion zone set up
1330 - Regeneron
T86430.24 Closed Building 19 Skip overflowing & to be emptied
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
T113852.14 Closed Inspections remove redundant steel
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T113852.12 Observation Inspections good use of spotter
JPC Project
Management>EH
EHS Good S Forms>01
T113852.11 Observation Inspections generator on plant nappy
JPC Project
Management>EH
EHS Good S Forms>01
damage caused to JPC works by other contractor Deane
1330 - Regeneron Roofing working under PM Group. This was something
T109023.22 Closed Building 19 that was witnessed by JPC and JPC reported to PMG
1330 - Regeneron weekly lookaheads with james Kiely and all staff and
T109023.21 Closed Building 19 contractor supervisors working well
1330 - Regeneron
T109023.20 Closed Building 19 housekeeping on level 1
1330 - Regeneron walkway needs to be re introduced along the south

T109023.19 Closed Building 19 elevation
JPC Project
Management>EH
S Forms>01 house keeping to be improved near site entrance ar JPC
T114176.11 Closed Inspections cabin
JPC Project
Management>EH
S Forms>01 access step needs to be highlighted or ramped north
T114176.9 Closed Inspections elevation
JPC Project
Management>EH
S Forms>01
T114176.7 Closed Inspections no clear walkway to building north elevation GL6
JPC Project
Management>EH
S Forms>01 L2 Atrium recess to have an exclusion zone to protect
T97233.73 Closed Inspections from trips
JPC Project
Management>EH
S Forms>01
T97233.72 Closed Inspections Water Tank - IBC on L3 to have barriers around it
JPC Project
Management>EH
EHS Good S Forms>01 Good use of spill tray for storage of concrete saw, petrol
T97233.71 Observation Inspections and hot work ancillaries
JPC Project
Management>EH
EHS Good S Forms>01 whiteboard meetings working very well. being held at
T97233.70 Observation Inspections 14.30 daily with good attendance
JPC Project
Management>EH
S Forms>01 Service Yard - Access route to reviewed with regards
T92636.161 Closed Inspections gradient of access & finer stone to be used.
JPC Project Service Yard - Barriers around work areas for
Management>EH excavations for storm and electrical installation to be
S Forms>01 reviewed as they are scattered / not clipped in. Spoke to
T92636.160 Closed Inspections JPC Engineer and Lavin Supervisor with regards this.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.159 Observation Inspections Service Yard - Barriers around materials.
JPC Project Level 1 - Barriers management to be reviewed between
Management>EH GL 1-5.Redundant / surplus barriers to be tidied up. if
S Forms>01 barriers are required they must be clipped around
T92636.158 Closed Inspections working area.
JPC Project
Management>EH Level 1 - Minor amount of materials (steel rebards,
S Forms>01 concrete mars bars etc) to be relocated to Loughnane
T92636.157 Closed Inspections working area.
JPC Project
Management>EH Level 1 - Review between GL 10-7 with regards
S Forms>01 housekeeping to insulation, plastic wrapping etc. Spoke
T92636.156 Closed Inspections to Loughnane supervisor with regards this.
JPC Project
Management>EH Level 1 - Plant nappy required to generator, ICA carried
S Forms>01 out but should have been in place. JPC Management to
T92636.155 Closed Inspections monitor & action.
JPC Project
Management>EH
EHS Good S Forms>01 Level 1 - Barriers and access point in place during
T92636.154 Observation Inspections concrete placement.
JPC Project
Management>EH Level 1 - No issues with pumping to Level 1 recesses -
EHS Good S Forms>01 PPE including tyvek suits, Daily checks on pump in
T92636.153 Observation Inspections place, Good coordination observed between contractors.
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Barriers in place around laydown area. Monitor
T92636.152 Observation Inspections materials storage.
JPC Project
Management>EH
S Forms>01 Level 3 - Refrain from storing materials / tools against
T92636.151 Closed Inspections cladding. Spoke to Western Properties with regards this.
JPC Project
Management>EH
EHS Good S Forms>01 Level 2 - Barriers around Western Properties for
T92636.150 Observation Inspections Installation of Gullies.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.149 Observation Inspections Level 2 -Plant nappy in place under Diesel Generator
JPC Project
Management>EH Level 2 - Generator lifting point tagged stating "Do not
EHS Good S Forms>01 lift at this Point". Due to be certified in coming days as
T92636.148 Observation Inspections agreed with coring contractors (Garry Brothers)
JPC Project
Management>EH Floaters lifting point tagged to state "Do not lift at this
EHS Good S Forms>01 point" as it is not certified. Note been lifted via pallet
T92636.147 Observation Inspections and strapped to forks of teleporter
JPC Project
Management>EH
EHS Good S Forms>01
T92636.146 Observation Inspections Level 3 - Barriers in place around steel rebar.
JPC Project
Management>EH
S Forms>01
T92636.145 Closed Inspections Level 3 - Minor off cuts of timber to be skipped
JPC Project
Management>EH Level 3 - 3nr scissor lifts requires JPC/PMG plant
S Forms>01 sticker, yellow nocs to be in place prior to use. Note only
T92636.144 Closed Inspections delivered today (16th Jan)
JPC Project
Management>EH Level 3 - Ope signage in place for floor gullies. Timber
EHS Good S Forms>01 ply in place until steel plate is delivered & installed.
T92636.143 Observation Inspections Approx 20 nr in place to date.
1330 - Regeneron

T86430.22 Observation Building 19 Fire extinguishers available on Level 2
1330 - Regeneron
JPC Project
Management>EH Barriers required for fabrication area. Closed straight
T113852.9 Closed S Forms after picture was taken
JPC Project
T113852.8 Observation S Forms consaw on plant nappy and also fire extinguisher present.
JPC Project
Management>EH
T113852.7 Closed S Forms Housekeeping to be addressed
JPC Project
T113852.6 Observation S Forms Good use of barriers and signage
JPC Project
T113852.5 Observation S Forms Good use of signage over opes
JPC Project
Management>EH
S Forms>01
T86421.17 Closed Inspections Radon installation of a high standard
JPC Project
Management>EH
S Forms>01
T86421.15 Closed Inspections ITP to be updated

T109023.18 Observation Management good observation of a team huddle witnessed
JPC Project
T109023.17 Closed Management petrol saw left on the floor no plant nappy
Closed JPC JPC Project levels and finish on the ground prep for radon quality to
T109023.16 Reviewed Management improve
JPC Project
Management>EH
S Forms>01
T114176.6 Closed Inspections no exclusion zone around Bradley's excavations
JPC Project
Management>EH
S Forms>01
T114176.5 Closed Inspections house keeping to be improved
JPC Project
Management>EH
S Forms>01
T114176.4 Closed Inspections no red hoop gate at road crossing
JPC Project
Management>EH
S Forms>01
T114176.3 Closed Inspections poor lighting on walkway to B19
JPC Project
Management>Sit
T97233.69 Closed e Management Walkway to be formed from MSCP
JPC Project
Management>Sit
T97233.68 Closed e Management Excavation to be stepped adequately
JPC Project
Management>Sit Walkway to be extended around Area 3 DIV as per PM
T97233.67 Closed e Management G site instruction
JPC Project
T97233.66 Observation e Management whiteboard meetings working well
JPC Project
Management>EH
EHS Good S Forms>01
T92636.142 Observation Inspections cutting area excluded.
JPC Project
Management>EH
S Forms>01
T92636.141 Closed Inspections single slings to be removed and skipped
JPC Project
Management>EH
EHS Good S Forms>01
T92636.140 Observation Inspections Barriers to electrical ducts excavations service yard
JPC Project
Management>EH
S Forms>01
T92636.139 Closed Inspections barriers to firemain excavation
JPC Project
Management>EH
S Forms>01
T92636.138 Closed Inspections timbers and reinforcment
JPC Project
Management>EH
S Forms>01
T92636.137 Closed Inspections red mortar bin on level 3. exchange
JPC Project
Management>EH
EHS Good S Forms>01
T92636.136 Observation Inspections coring level 3. exclusion zone
JPC Project
Management>EH
EHS Good S Forms>01
T92636.135 Observation Inspections Ensure cores are disposed of. works on going

1330 - Regeneron Protruding rebar to be tied with 2 x 1s full width, for

T86430.19 Closed Building 19 protection
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
1330 - Regeneron petrol can in groundworks cabin not stored as per

T109023.15 Closed Building 19 hazardous material storage plan
1330 - Regeneron
T109023.14 Closed Building 19 generator fitted on insufficient bund
JPC Project
Management>EH
S Forms>01
T114176.2 Closed Inspections house keeping needs attention
JPC Project
Management>EH
S Forms>01
T114176.1 Closed Inspections walkway to be removed or reinstated on south elevation
1330 - Regeneron
T86430.18 Closed Building 19 Barriers required to close to excavation
1330 - Regeneron
T86430.17 Closed Building 19 Metal/Steel skip to be emptied
1330 - Regeneron
T86430.16 Closed Building 19 Valve to be protected with hard barrier
1330 - Regeneron Protruding rebar to be tied with 2 x 1s full width, for

T86430.15 Closed Building 19 protection

T86430.14 Observation Building 19 Good housekeeping
1330 - Regeneron
T86430.13 Closed Building 19 General waste skip to be emptied

T86430.12 Observation Building 19 General waste skip emptied before holidays
1330 - Regeneron
T1.20030200 Closed Building 19 Barriers to be clipped and exclusion zones maintained
1330 - Regeneron
T1.20030197 Closed Building 19 Surpluses materials to be removed off site from level 2
JPC Project
Management>EH
S Forms>01 Housekeeping to ground floor edge beam shuttering
T92044.97 Closed Inspections timbers to be removed to skip.
JPC Project
Management>EH
S Forms>01
T92044.96 Closed Inspections shuttering formwork
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T92044.94 Observation Inspections Daily Safe Starts fully completed
JPC Project
Management>EH
EHS Good S Forms>01
T92044.93 Observation Inspections Good safety warning with regards testing in sump area
JPC Project
Management>EH
S Forms>01 Barrier by site office being used as access to site. Either
T92044.92 Closed Inspections secure barrier or create walkway.
JPC Project
Management>EH
S Forms>01
T97233.65 Closed Inspections all material in MSCP area to be moved up to B19
JPC Project
Management>EH
S Forms>01
T97233.64 Closed Inspections timber runners to be tidied up
JPC Project
Management>EH
S Forms>01
T97233.63 Closed Inspections access required for lift shaft snagging
JPC Project
Management>EH
S Forms>01 Pat Loughnane Leads are not pat tested or inspected and
T97233.62 Closed Inspections are left in an untidy manner
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01 Spotters observed with truck & teleporter. Generally
T92636.134 Observation Inspections working well on-site
JPC Project
Management>EH
EHS Good S Forms>01 Daily Safe Start content generally good standard and
T92636.133 Observation Inspections signed off by JPC Management.
JPC Project
Management>EH
EHS Good S Forms>01 Barriers in place to excavations - generally well
T92636.132 Observation Inspections managed on-site
JPC Project
Management>EH Level 3 toe boards to opes to be dropped following
S Forms>01 concrete pour carried out yesterday. JPC to coordinate
T92636.131 Closed Inspections with PMG.
JPC Project Barriers, spotters, JPC member of management in place
Management>EH for excavation works for electrical ducts. Note existing
EHS Good S Forms>01 20kv electrical ducts are switched out until Friday 1pm
T92636.130 Observation Inspections as coordinated with PMG & RGN.
JPC Project
Management>EH
S Forms>01
T92636.129 Closed Inspections Mortar bin to be exchanged on level 2.
JPC Project
Management>EH
S Forms>01
T92636.128 Closed Inspections Petrol power washer to be stored on plant nappy
JPC Project
Management>EH
EHS Good S Forms>01 Storage of timbers for grouting and column encasements
T92636.127 Observation Inspections barried off and stored in tidy manner
JPC Project
Management>EH Edge shuttering located to east of building to be re-
S Forms>01 located nearer to required work area at north east of the
T92636.126 Closed Inspections building. Coordinate agreed area between JPC & PMG.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.125 Observation Inspections Timbers tied to protruding rebar to level 2 & 3.
JPC Project
Management>EH
S Forms>01 Redundant materials to be removed from level 3 &
T92636.124 Closed Inspections skipped. (i.e timber pallets, empty tonne bags etc)
JPC Project
Management>EH
S Forms>01 Sump protection adjacent to ground floor electrical robot
T92636.123 Closed Inspections to be skipped.
JPC Project
Management>EH
S Forms>01 Foam protection for steel columns to south side to be
T92636.122 Closed Inspections tidied up.
JPC Project
Management>EH Barriers in place to process excavations. JPC
EHS Good S Forms>01 Management to monitor barriers & access points for
T92636.121 Observation Inspections Radleys
JPC Project
Management>EH
EHS Good S Forms>01 Barriers in place to backfilling works to process drainage
T92636.120 Observation Inspections to east of the building.
General access to perimeter generally in good order.

JPC Project Access into building and to staircore 3 is in place. Need
Management>EH to be coordinating with PMG and their sub-contractors
EHS Good S Forms>01 with regards access routes to work areas where interface
T92636.119 Observation Inspections is encountered & include monitoring of same.
JPC Project
Management>EH
S Forms>01 Minor tidy up to JPC Cabin on-site. Remove rubbish bin,
T92636.118 Closed Inspections redundant materials & paperwork etc

1330 - Regeneron
T86430.10 Closed Building 19 Toe boards to be lowered & more required
1330 - Regeneron
T86430.9 Closed Building 19 Protruding rebar not covered or mushroom capped

T109023.13 Observation Management barriers
JPC Project
T109023.12 Closed Management material storage
JPC Project
T109023.11 Closed Management material storage
T109023.10 Closed Management levels of posts
JPC Project
T109023.9 Closed Management bins overflowing
Observed Lavin Ground work crew exposing existing
duct in the service yard that they were aware of via
EHS Good 1330 - Regeneron permits & as built drawings. Spotter using hand shovel
T1.19843245 Observation Building 19 to expose duct with JPC Management present.
Barrier management to excavations & general work
areas is reasonably good standard at time of inspection.
EHS Good 1330 - Regeneron JPC Management to monitor & carry out ICA where
T1.19843244 Observation Building 19 required.
Following review of non exempt works with regards use

of trench box, access / egress, exclusion zone,
assessment of excavation &DSS content to be reviewed
1330 - Regeneron going forward which requires better planning &
T1.19843243 Closed Building 19 execution.
Access route to be reviewed internally to building with
regards access to staircore & Radley areas. Coordinate
1330 - Regeneron with PMG / Duggans / Deanes where interface is
T1.19843242 Closed Building 19 encountered.
EHS Good 1330 - Regeneron No issues observed with regards waste segregation at
T1.19843241 Observation Building 19 time of inspection.

T1.19842260 Observation Building 19 Access opened to upper levels through stair core 3
EHS Good 1330 - Regeneron Management of plant & machinery with regards spotters
T1.19842259 Observation Building 19 generally good standard at time of inspection.

T1.19842256 Observation Building 19 Access Route around the site perimeter been maintained.
1330 - Regeneron Review housekeeping with regards formwork & rebar.

T1.19842252 Closed Building 19 Redundant materials to be removed to skip.
Review materials & housekeeping to Dell gate entrance
1330 - Regeneron along embankment, RMU Area and materials storage
T1.19842249 Closed Building 19 area along Area 1 road.
1330 - Regeneron
T1.19842247 Closed Building 19 Tower light adjacent to haki stairs to have jacks dropped.
Housekeeping required to column encasement area
1330 - Regeneron adjacent to lift shaft. Off cuts of timbers to be tidied up
T1.19833571 Closed Building 19 or disposed of.
Review open excavations (firemain, process, ducting etc)
with regards backfilling to civilise ground, create space
1330 - Regeneron for working areas / plant & machinery & free up
T1.19833569 Closed Building 19 barriers.
JPC Project
Management>EH
S Forms>01
T97233.60 Closed Inspections move all material from MSCP
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
T97233.56 Closed Inspections general Housekeeping
JPC Project
Management>EH
S Forms>01
T97233.55 Closed Inspections Housekeeping, general tidy up inside the Dell Gate
JPC Project
Management>EH
EHS Good S Forms>01 excellent work over the last 5 weeks in managing such a
T97233.54 Observation Inspections challenging installation

T86430.8 Observation Building 19 Spill kits available
1330 - Regeneron
1330 - Regeneron
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing 1 & 2>1st Floor Finish Concrete: Damage to concrete stairs treads
T1.19701471 Works Plan nosing.
JPC Project
T109023.8 Closed Management material storage and backfill
JPC Project
Management>EH
S Forms>01
T93432.25 Closed Inspections barriers to be secured and presented better
JPC Project
Management>EH
S Forms>01
T93432.24 Closed Inspections house keeping to be improved level 2
JPC Project
Management>EH
S Forms>01
T93432.23 Closed Inspections toe boards to be dropped to slab
JPC Project
Management>EH
S Forms>01
T93432.22 Closed Inspections exclusion zone needed level 3
1330 - Regeneron Site Mgt Team to address issues raised in the CM.
T86421.13 Closed Building 19 Monthly audit
JPC Project Daily Safe Start, Line breaking Permit, General Work
Management>EH Permit & Hot works permits in place & communicated
EHS Good S Forms>01 between all parties for the tie-in to existing firemain
T92636.117 Observation Inspections carried out by Mercury.
JPC Project
Management>EH
S Forms>01
T92636.116 Closed Inspections Exclusion zone around excavations
JPC Project
Management>EH
EHS Good S Forms>01 No issues observed during inspection with regards
T92636.115 Observation Inspections Radleys progressing with installation of pipework.
JPC Project
Management>EH No issues observed around process sump area. Area
EHS Good S Forms>01 currently near completed backfilling. Barriers in place
T92636.114 Observation Inspections around excavated areas.
Firemain excavation has been opened for a number of

JPC Project weeks which has allowed minor amounts of material
Management>EH from the banks to collapse in. Need to clear out and
S Forms>01 ensure good access for next section of pipework to be
T92636.113 Closed Inspections installed.
JPC Project
Management>EH
EHS Good S Forms>01 Exclusion zone in place around excavation works in
T92636.112 Observation Inspections service yard. No issues observed during inspection.
JPC Project
Management>EH
S Forms>01
T92636.111 Closed Inspections Dispose timber pallet on 2nd floor
JPC Project Firemain tie in number 2 works near completion. No
Management>EH issues observed during the works. Works very well
EHS Good S Forms>01 coordination between Mercury, JPC, PMG & Regeneron.
T92636.110 Observation Inspections
JPC Project
Management>EH
EHS Good S Forms>01 Firemain section getting backfilled at the moment which
T92636.109 Observation Inspections civilises the area.
JPC Project
Management>EH
S Forms>01 Review storage of materials to 1st floor. More working /
T92636.108 Closed Inspections walking space for formwork operatives.
JPC Project
Management>EH
S Forms>01 Mortar Bins to be exchanged to allow housekeeping to
T92636.107 Closed Inspections 1st floor.
JPC Project
Management>EH
S Forms>01 Protruding rebar from concrete slab to tie in for next
T92636.106 Closed Inspections section of pour to be protected as it poses a trip hazard.
JPC Project
Management>EH Toe boards to be lowered to concrete floor level to
S Forms>01 reduce / eliminate materials falling. Note concrete only
T92636.105 Closed Inspections poured this morning.
JPC Project
Management>EH
EHS Good S Forms>01 Toe boards lowered to reduce materials falling to already
T92636.104 Observation Inspections poured section of concrete.
1330 - Regeneron
T86430.5 Closed Building 19 Barriers should be extended at lifting zone
1330 - Regeneron
1330 - Regeneron Toeboards to be lowered at edges/voids to protect

T86430.3 Closed Building 19 materials falling
1330 - Regeneron
T86430.2 Closed Building 19 Minor clean up to side of excavation required
1330 - Regeneron
T92044.91 Closed Building 19 Minor clearing of trench required
JPC Project
T109023.7 Closed Management material storage and backfill
JPC Project
T109023.6 Closed Management barriers
JPC Project
T109023.5 Closed Management blocks used to access scaffolding to be removed
JPC Project
T109023.4 Closed Management buckets left in different areas with no segregation
JPC Project
Management>EH
S Forms>01
T93432.21 Closed Inspections h9usekeeping- remove waste timber
JPC Project
Management>EH
S Forms>01
T93432.20 Closed Inspections hpuskeeping- remove cardboard and store goods
JPC Project
Management>EH
S Forms>01
T93432.19 Closed Inspections walkway needs to be filled with stone and civilised
JPC Project
Management>EH
S Forms>01
T93432.18 Closed Inspections barriers needed around an excavation
JPC Project
Management>EH
S Forms>01
T97233.53 Closed Inspections general Housekeeping to the North East side of the site
JPC Project
Management>EH Road sweeper to be arranged to come in to the non
S Forms>01 exempt lead road as it looks very dirty through the
T97233.52 Closed Inspections regeneron car park fence panel
JPC Project
Management>EH
S Forms>01
T97233.51 Closed Inspections Final clean up of all loose leaves
JPC Project
Management>EH
Closed JPC S Forms>01 Good use of Daily Safe start with step back update
T97233.50 Reviewed Inspections following a change of plan
Following a HSA visit on Wednesday, as part of the Non
Exempt works (currently under control of JPC as PSCS)
it was noted by the Inspector that a Hitachi 130
JPC Project Excavator had no movement alarm working.
Management>EH Groundwork supervisor has arranged a fitter to attend
S Forms>01 site tomorrow (Friday 22nd) to replace. Response to be
T1.19321047 Closed Inspections issued to H.S.A Inspector by COB Monday.
JPC Project
Management>EH
S Forms>01 access to be planned and implemented to safely access
T97233.49 Closed Inspections the larger manholes
JPC Project
Management>EH
S Forms>01 build up fill to create a ramp for pipe fitter access and
T97233.48 Closed Inspections also a 2nd ladder / means of escape in case of emergency
JPC Project
Management>EH
S Forms>01 ensure pipe fitter stands out of the way of the concrete
T97233.47 Closed Inspections pipe as it is being lowered into position.
JPC Project
Management>EH
S Forms>01
T97233.46 Closed Inspections petrol mix can to be marked and stored on nappy
JPC Project
Management>EH
S Forms>01 ensure all slings and chains are on weekly inspections
T97233.45 Closed Inspections and signed off in good condition
JPC Project
Management>EH
S Forms>01 General exclusion zone to be set up at entrance area to
T97233.44 Closed Inspections ensure no person can freely enter the work zone
JPC Project
Management>EH
EHS Good S Forms>01 Steps highlighted onto scaffolding platform for process
T92636.103 Observation Inspections sump.
JPC Project
Management>EH
EHS Good S Forms>01 Barriers been maintained around excavation works at
T92636.102 Observation Inspections time of inspection
JPC Project
Management>EH
EHS Good S Forms>01 Spotter observed with machine at time of inspection.
T92636.101 Observation Inspections Good practice been maintained throughout the site.
JPC Project Loading area top be tidied up & civilised with regards
Management>EH materials storage as this is the only location for loading
S Forms>01 materials to Level 2. Spoke to supervisor (Loughnane
T92636.100 Closed Inspections Formwork) to arrange civilising.
JPC Project
Management>EH
S Forms>01 Workbench to be reviewed - noted following PM Group
T92636.99 Closed Inspections internal audit
1330 - Regeneron
T86424.195 Closed Building 19 Barriers to close to excavation
1330 - Regeneron
T86424.194 Closed Building 19 Relocate work station, vice protruding
1330 - Regeneron
T86424.193 Closed Building 19 Review growing conditions + work area
JPC Project
Management>EH
S Forms>01 Remove plant matts from location as no longer required
T92636.98 Closed Inspections (adjacent goods lift)
JPC Project
Management>EH
EHS Good S Forms>01 Plant nappies in place under all tower lights &
T92636.97 Observation Inspections generators on-site - no issues observed.
Whilst excavations are been excluded off, barriers need

JPC Project to be placed minimum 2m from edge of excavation.
Management>EH where this cannot be achieved due to space restrictions,
S Forms>01 barriers should be secured to ground. JPC Management
T92636.96 Closed Inspections to monitor.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.95 Observation Inspections exclusion zone around radley
JPC Project
Management>EH
EHS Good S Forms>01 Storage of timbers generally in good order, tidy manner
T92636.94 Observation Inspections been maintained.
JPC Project
Management>EH
S Forms>01 Workbench to be reviewed - noted as per PM Group
T92636.93 Closed Inspections internal audit.
JPC Project
Management>EH Access generally good on-site & been maintained. Good
EHS Good S Forms>01 coordination between JPC and PM Group and their sub-
T92636.92 Observation Inspections contractors.
JPC Project
Management>EH
EHS Good S Forms>01 Good use of barriers observed around column
T92636.91 Observation Inspections encasements.
JPC Project
Management>EH Perimeter walkway closed off & re-diverted through
EHS Good S Forms>01 building to facilitate works to firemain to north east
T92636.90 Observation Inspections corner of the site.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.89 Observation Inspections AF3 inspections in place for live open excavations
JPC Project
Management>EH
EHS Good S Forms>01
T86424.192 Observation Inspections Well barriered off
JPC Project
Management>EH
S Forms>01
T86424.191 Closed Inspections Broken material to be skipped
JPC Project
Management>EH
EHS Good S Forms>01
T86424.190 Observation Inspections Flashing lights and a spotter present
JPC Project
Management>EH
S Forms>01
T109023.3 Closed Inspections mortar bin for timber off cuts
JPC Project
Management>EH
S Forms>01 single use slings on metal deck. should be cut and
T109023.2 Closed Inspections skipped
JPC Project
Management>EH
S Forms>01
T93432.17 Closed Inspections single use slings to be cut and removed
JPC Project
Management>EH
T93432.16 Closed Inspections replace plant nappy
JPC Project
Management>EH
S Forms>01 exclusion zone needs signage and double clips on both
T93432.15 Closed Inspections sides
JPC Project WSHS Training to be carried out with existing & new
Management>EH operatives. Contractors with be coordinated to attend
S Forms>01 such training given by on-site champion, Shane
T1.19136064 Closed Inspections Rowland.
JPC Project
Management>EH
S Forms>01
T92636.88 Closed Inspections Replace plant nappy under petrol poker
JPC Project
Management>EH
S Forms>01 Scaffolding materials to be removed from location
T92636.87 Closed Inspections adjacent to staircore 4
JPC Project
Management>EH
EHS Good S Forms>01 New plant nappies now in place underneath generators &
T92636.86 Observation Inspections tower lights
JPC Project
Management>EH
EHS Good S Forms>01 Visual inspections been carried out to Tower lights on-
T92636.85 Observation Inspections site
JPC Project
Management>EH
EHS Good S Forms>01
T92636.84 Observation Inspections Barriers in place around process drainage works
JPC Project
Management>EH
EHS Good S Forms>01
T92636.83 Observation Inspections Barriers in place around firemain excavations
JPC Project
Management>EH Access generally good into building & work areas.
EHS Good S Forms>01 Management to monitor underfoot conditions and barrier
T92636.82 Observation Inspections control
JPC Project
Management>EH Salt on site for sub zero conditions. Bags of salt to be
S Forms>01 placed into bin with salt spreader available in the event
T92636.81 Closed Inspections of icy conditions.
JPC Project
Management>EH
EHS Good S Forms>01 AF3 Excavation forms been carried out for current open
T92636.80 Observation Inspections excavations
JPC Project
Management>EH
EHS Good S Forms>01 Permits and Safe Start in place & completed adequately
T92636.79 Observation Inspections for fire main tie into existing firemain
JPC Project
Management>EH secure pedestrian entrance, clean large stones on ramp
T97233.43 Closed S Forms and add one more crowd control barrier as a handrail
JPC Project
Management>EH
T97233.42 Closed S Forms Housekeeping
JPC Project
Management>EH
T97233.41 Closed S Forms Housekeeping on level 2
JPC Project
T97233.40 Observation S Forms whiteboard meetings working well
JPC Project
T97233.39 Observation S Forms generator securedand positionedwell on absorbent mats
1330 - Regeneron
T92044.90 Closed Building 19 Trip hazard

T92044.89 Observation Building 19 Cover in place during welding
JPC Project
Management>EH
Closed JPC S Forms>01 good use of life buoy in work zone where water is
T93432.14 Reviewed Inspections present
JPC Project
Management>EH
S Forms>01
T93432.13 Closed Inspections plant nappy not used correctly
JPC Project
Management>EH
Closed JPC S Forms>01
T93432.12 Reviewed Inspections walkways and exclusion zones well maintained
JPC Project
Management>EH
S Forms>01
T86424.189 Closed Inspections pallets to be skipped
JPC Project
Management>EH
S Forms>01
T86424.188 Closed Inspections Excavated materials to be taken off site
JPC Project
Management>EH
S Forms>01
T86424.187 Closed Inspections Unused materials to be stored away
JPC Project
Management>EH
EHS Good S Forms>01
T86424.186 Observation Inspections Scanning of the ground before work being done
JPC Project
Management>EH
EHS Good S Forms>01
T86424.185 Observation Inspections Flashing lights and a spotter present
JPC Project
Management>EH
S Forms>01
T86424.184 Closed Inspections Unused material to be put in skip
JPC Project
Management>EH
EHS Good S Forms>01
T86424.183 Observation Inspections Excavation done in a safe manner
Punch ID 014 Pedestals 11nr in service yard area all
pedestals poured to high approx 25mm to 30mm to high.
1330 - Regeneron Pedestals to be kango down and area make good. Post
T1.18807873 JPC Sign Off Building 19 pour checks not complete
Punch ID 12 Pedestals are poured too high. Should be
1330 - Regeneron 25mm allowed for grout under base plate. How can you
T1.18807006 JPC Sign Off Building 19 guarantee that grout will flow in the HD pockets now?
1330 - Regeneron Punch ID 011 Biscuit lid on MH damaged to be replaced

T1.18806423 JPC Sign Off Building 19 .
Punch ID 009 Earthing tails damaged and not protected
1330 - Regeneron properly. Will have to be repaired when installing main
T1.18802541 JPC Sign Off Building 19 earth grid.
Punch ID 007 Finish to top of pedestals, finish to a very
poor quality and don't meet JE concrete specification.
1330 - Regeneron Top of pedestals to be made good. 4 pedestals in the
T1.18799730 JPC Sign Off Building 19 south yard
Punch ID 006 Pedestals finished to a very poor standard
1330 - Regeneron and don't meet JE concrete specification. Finish to top of
T1.18799353 JPC Sign Off Building 19 pedestals to be made good.
Quality Control
& BC(A)R>ITP
01
Structural>Block Punch ID 015 T1 granular fill material please issue test
1& report on granular fill material to verify meets
T1.18701145 JPC Sign Off 2>Foundations requirements, alot of clay in material.
Quality Control
& BC(A)R>ITP
01
Structural>Block Punch ID 008 Honeycomb evidence on exposed concrete
1& face of walls to be made good .Please refer to JE
T1.18693404 JPC Sign Off 2>Foundations concrete specification for concrete repair.
Quality Control
& BC(A)R>ITP Punch ID 004
01 Personnel lift shaft walls honeycomb evidence on
Structural>Block exposed concrete face of walls. Area that has honeycomb
1& will have to scabbled and finished in line with JE
T1.18688596 JPC Sign Off 2>Foundations concrete specification procedure.
Quality Control
& BC(A)R>ITP
01 Punch ID 003 Personnel lift shaft walls honeycomb
Works Structural>Block evidence on exposed concrete face to be made good.
Complete / 1& Refer to JE specifications honeycomb to be exposed
T1.18687764 Resolved 2>Foundations scabbled and repaired and finish to a high standard.
Awaiting delivery of plant nappies & restock of spill

JPC Project kits. once delivered all plant nappies on-site must be
Management>EH removed and disposed of and replaced with new nappies.
S Forms>01 Nappies must be in place under all rock breakers, 6kva
T1.18541182 Closed Inspections generators and lighting towers.
JPC Project
Management>EH 3T dumped seatbelt to be replaced with non retractable
S Forms>01 seatbelt - this has been reviewed with Lavin supervisor,
T92636.78 Closed Inspections note dumper has been put out of service until rectified.
Existing 600mm concrete storm pipe and adjacent

JPC Project manhole to be assessed to allow new firemain to be
Management>EH placed underneath the concrete pipe as per design. Temp.
S Forms>01 Work designer visited site this morning to review area.
T92636.77 Closed Inspections Ensure all works is planned & coordinated adequately.
JPC Project
Management>EH Access platform built originally to install precast stairs,
S Forms>01 to be struck due to reduced works adjacent to area. note
T92636.76 Closed Inspections no persons using platform.
JPC Project
Management>EH Minor housekeeping with timbers used for grouting. if
S Forms>01 needed to be re-used ensure it is stored in tidy manner, if
T92636.75 Closed Inspections not, dispose adequately.
JPC Project
Management>EH
EHS Good S Forms>01 Spotters present around temporary backfilling to
T92636.74 Observation Inspections firemain excavation to facilitate other works.
JPC Project
Management>EH
EHS Good S Forms>01 Barriers in place around chippies doing column
T92636.73 Observation Inspections encasements
JPC Project
Management>EH
S Forms>01
T92636.72 Closed Inspections minor housekeeping with timbers for grouting
JPC Project
Management>EH
EHS Good S Forms>01
T92636.71 Observation Inspections welding leads / cables hung as possible
JPC Project
Management>EH
EHS Good S Forms>01 No issues with regards lifting arrangements. TWD, Certs
T92636.70 Observation Inspections in place along with tags & inspections been carried out.
JPC Project
Management>EH Minor housekeeping adjacent to process sump. Dispose
S Forms>01 of redundant materials or relocate to storage area if no
T92636.69 Closed Inspections longer required.
JPC Project
Management>EH
EHS Good S Forms>01 Access route in good order internally into building
T92636.68 Observation Inspections (under JPC Area)
JPC Project
Management>EH
S Forms>01
T92636.67 Closed Inspections Each lighting tower to be visually inspected weekly.
JPC Project
Management>EH
EHS Good S Forms>01 Plant nappy in place under rockbreakers, generators &
T92636.66 Observation Inspections lighting towers.
JPC Project
Management>EH Good use of barriers around excavated firemain works.
EHS Good S Forms>01 JPC Management to monitor at all times that they are in
T92636.65 Observation Inspections place.
JPC Project
Management>EH
EHS Good S Forms>01 Good use of barriers around Radleys laydown & working
T92636.64 Observation Inspections areas.
JPC Project
Management>EH
S Forms>01
T86424.182 Closed Inspections Fences to be stored away
JPC Project
Management>EH
EHS Good S Forms>01
T86424.181 Observation Inspections Spotter and safety lights
JPC Project
Management>EH
S Forms>01
T86424.180 Closed Inspections Material to be properly stored away or put in skip
JPC Project
Management>EH
EHS Good S Forms>01
T86424.179 Observation Inspections good use of exclusion zone around work area
JPC Project
Management>EH
EHS Good S Forms>01
T86424.178 Observation Inspections good use of exclusion zone around work area
JPC Project
Management>EH
S Forms>01
T86424.177 Closed Inspections Unused materials go be put in the skip
JPC Project
Management>EH Plant nappies site wide to be replaced. delivery due
T92636.63 Closed S Forms Friday.
JPC Project
Management>EH
T92636.62 Closed S Forms 3T dumped seatbelt to be replaced
JPC Project
Management>EH
T92636.61 Closed S Forms minor housekeeping and material storage
JPC Project
T92636.60 Observation S Forms no issues with radley lifting arrangements chain blocks
1330 - Regeneron
JPC Project
T92636.59 Observation S Forms Red gate and barriers to form handrail

T92044.87 Observation Building 19 Red barrier into work zone
JPC Project
Management>EH
T92636.58 Closed S Forms timbers to be skipped if needed
JPC Project
T92636.57 Observation S Forms Barriers around hippies
JPC Project Review scope of work for digging under storm line.
Management>EH Recent design change requires firemain to run through
T92636.56 Closed S Forms under line.
JPC Project
T92636.55 Observation S Forms plant nappy underneath generator
JPC Project
T92636.54 Observation S Forms Barriers around radley
JPC Project
T92636.53 Observation S Forms Barriers around excavation
JPC Project
T92636.52 Observation S Forms Spotter with excavator
JPC Project
Management>EH
EHS Good S Forms>01
T92044.86 Observation Inspections access and egress
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T92044.84 Closed Inspections trip hazard
JPC Project
Management>EH
T93432.11 Reviewed Inspections good use of exclusion zone around work area
JPC Project
Management>EH
S Forms>01
T93432.10 Closed Inspections no red gate entering work zone
JPC Project
Management>EH
S Forms>01
T93432.9 Closed Inspections no barriers around deep excavation
JPC Project
Management>EH
S Forms>01 Ensure any off cuts of timber is disposed of upon
T92636.51 Closed Inspections completion
JPC Project
Management>EH No issues with regards area for grouting observed at time
EHS Good S Forms>01 inspection. Ensure timbers are stored in tidy manner or
T92636.50 Observation Inspections disposed of.
JPC Project
Management>EH
S Forms>01 Red hoop gate & additional barriers for form walkway to
T92636.49 Closed Inspections process sump area
JPC Project
Management>EH
EHS Good S Forms>01 Exclusion zone in place around process drainage area at
JPC Project
Management>EH
EHS Good S Forms>01 No issues with regards Radley's work area at time of
JPC Project
Management>EH
S Forms>01
T92636.46 Closed Inspections red hoop gate to sump area
JPC Project
Management>EH
EHS Good S Forms>01
T92636.45 Observation Inspections no issues with Bradley's work area
JPC Project
Management>EH
EHS Good S Forms>01
T92636.44 Observation Inspections Exclusion zone in place around Watermain works
JPC Project
Management>EH
EHS Good S Forms>01
T92636.43 Observation Inspections Plant nappy in place under rock breaker
JPC Project
Management>EH
EHS Good S Forms>01 Radley lay down area excluded off and good
T92636.42 Observation Inspections housekeeping & materials storage been maintained.
JPC Project
Management>EH
EHS Good S Forms>01 Exclusion zones in place for firemain dig and spotters in
JPC Project Access routes generally good on-site. JPC Management
Management>EH to ensure they are in place to areas around site and work
EHS Good S Forms>01 area with good underfoot conditions and complete with
T92636.40 Observation Inspections barriers & hoop gates

T92044.83 Observation Building 19 Safe access into Process sump
1330 - Regeneron
T92044.82 Closed Building 19 no plant nappy
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.175 Observation Inspections material storage
JPC Project
Management>EH
EHS Good S Forms>01 Good Exclusion zone around excavation works at time of
JPC Project
Management>EH
EHS Good S Forms>01
T92636.38 Observation Inspections Exclusion zone around Radley's laydown area.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.37 Observation Inspections Barriers in place around drainage works
JPC Project
Management>EH
S Forms>01 Timber shutters to be stored in a tidy manner if required
T92636.36 Closed Inspections to be re-used, if not, dispose of adequately
JPC Project
Management>EH
EHS Good S Forms>01
T92636.35 Observation Inspections Barriers in place around ducts
JPC Project
Management>EH
EHS Good S Forms>01 Access routes now in place to west of site following
T92636.34 Observation Inspections review of materials
JPC Project
Management>EH
S Forms>01
T92636.33 Closed Inspections Remove water barriers on-site
JPC Project
Management>EH
S Forms>01 Timber walkway to be relocated to the right as there is a
T92636.32 Closed Inspections gap that may pose a ankle injury
JPC Project
Management>EH
S Forms>01 Restock Spill Kit Bins - Order in place & awaiting
T92636.31 Closed Inspections delivery
JPC Project
Management>EH
S Forms>01
T97233.38 Closed Inspections reinstate PMGroup boundary heras fence panel
JPC Project
Management>EH
S Forms>01
T97233.37 Closed Inspections clean out goods lift sump
JPC Project
Management>EH
S Forms>01 Access for reversing article trucks to be made good at
T97233.36 Closed Inspections Area 1 / MSCP access
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.172 Closed Inspections fence not secure
JPC Project
Management>EH
EHS Good S Forms>01
T86424.171 Observation Inspections access road for non exempt works
Following internal audit carried out during the week, an

action to be reviewed is the Edge protection in the form
JPC Project of double handrail system to the new constructed Process
Management>EH Waste Water sump with regards temporary works design
T1.17305534 Closed S Forms required.
JPC Project While Daily Safe Starts are been completed adequately,
Management>EH new Daily Safe Start template to be used going forward
T92636.30 Closed S Forms for all trades / operatives to complete.
Solid hoarding currently getting reviewed with

additional fittings & bracing due to damage during a
JPC Project recent storm. This has been recommended by the solid
Management>EH hoarding suppliers. Ensure that this is completed
T92636.29 Closed S Forms adequately & approved by PM Group upon completion.
JPC Project Spotter with tipper truck during relation of T2 material.
EHS Good Management>EH Good practice been adhered to on numerous occasions
T92636.28 Observation S Forms including plant & machinery
JPC Project Housekeeping required to location of old toilet block.
Management>EH Timbers, kelly blocks and foul pipework to be disposed
T92636.27 Closed S Forms of adequately.
JPC Project
T92636.26 Observation S Forms plant nappy in place underneath generator
JPC Project
T92636.25 Observation S Forms Barriers in place around skips area
JPC Project
T92636.24 Observation S Forms Barriers in place to steel fixers storage area
JPC Project
T92636.23 Observation S Forms Plant nappies under lighting towers on-site.
To allow adequate exclusion zone for steel contractors
(under PM Group), the existing harris fencing panels that
JPC Project bounds the site must be re-located including the
Management>EH perimeter access route. Ensure that this is carried out
T92636.22 Closed S Forms adequately and reviewed / approved by PM Group.
JPC Project
Management>EH
T92636.21 Closed S Forms Barriers to be in place around material storage area.
JPC Project West perimeter of site requires backfilling around
Management>EH manholes bases, ground to be civilised and tidy up harris
T92636.20 Closed S Forms fencing panels.
Crossing point to be established for non exempt works.
JPC Project Access route to PM Group construction site must be
Management>EH maintained at all times. Plan discussed with Site
T92636.19 Closed S Forms management. Ensure that it is carried out adequately.
JPC Project
Management>EH
S Forms>01
T97233.35 Closed Inspections civilise area next to electrical access chamber
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
S Forms>01 Daily Safe Start not signed off by operative but signed
T97233.29 Closed Inspections off by JPC Management
JPC Project
Management>EH
T86424.170 Reviewed Inspections good use of spill trays under lighting towers
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.168 Closed Inspections civilise ground around manhole lids
JPC Project
Management>EH
T86424.167 Closed Inspections civilise ground around manhole lids
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.165 Closed Inspections access barrier left open
JPC Project
Management>EH
EHS Good S Forms>01
T86424.164 Observation Inspections strapping down lifts
JPC Project
Management>EH
S Forms>01
T86424.163 Closed Inspections open barrier
JPC Project
T97233.28 Observation S Forms whiteboard meetings working well
JPC Project
T97233.27 Observation S Forms handrail installed on temporary walkway
JPC Project
T97233.26 Observation S Forms Manhole lids installed within transformer enclosure
JPC Project
T86421.12 Reviewed e Management Good compaction of stone
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.161 Observation Inspections material segregation
JPC Project
Management>EH
T86424.160 Reviewed Inspections protection of hydrant
JPC Project
Management>EH
EHS Good S Forms>01
T86424.159 Observation Inspections welfare facilities
JPC Project
Management>EH
S Forms>01
T97233.25 Closed Inspections fit plant nappies under lighting towers
JPC Project
Management>EH
S Forms>01
T97233.24 Closed Inspections remove rope from hoarding panel as it is a hazard
JPC Project
Management>EH
S Forms>01 Blockade fencing clips to be changed out to superior
T97233.23 Closed Inspections clips
JPC Project
Closed JPC Management>EH
T93432.8 Reviewed S Forms exclusion zone around work area
JPC Project
T93432.7 Reviewed S Forms good use of crowd barriers around plywood manhole lids
1330 - Regeneron
T92044.81 Closed Building 19 Fencing panels collapsed
JPC Project Small pockets of housekeeping is required at the back
Management>EH security gate. plastic packaging and materials need
T96080.6 Closed S Forms clearing
ladder access in to pit is currently being reviewed by jpc
JPC Project management, rebar is obstructing access to the ladder.
Management>EH tag was removed from scaffolding access until the
T96080.5 Closed S Forms scaffolders erect an suitable step over
JPC Project
EHS Good Management>EH plywood covering manhole around the site are secured in
T96080.4 Observation S Forms place
JPC Project
EHS Good Management>EH Housekeeping is very good in all areas of the site. waste
T96080.3 Observation S Forms is removed as it is generated
JPC Project
EHS Good Management>EH JPC access routes around the site are very good and
T96080.2 Observation S Forms maintained well
JPC Project
Management>EH
S Forms>01
T86424.158 Closed Inspections manhole not secured
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.155 Closed Inspections generator for permit office leaking diesel
JPC Project
Management>EH
S Forms>01
T86424.154 Closed Inspections no concrete lid on inspection chamber
JPC Project
Management>EH
S Forms>01
T86424.153 Closed Inspections no concrete lid on inspection chamber
JPC Project
Management>EH
S Forms>01
T86424.152 Closed Inspections generator for permit office leaking diesel
JPC Project
Management>EH
S Forms>01
T97233.21 Closed Inspections MSCP Area 1 Housekeeping Issue
JPC Project
Management>EH
S Forms>01 Concrete pipes to be moved down along Area 1 Road
T97233.19 Closed Inspections and barriers put around
JPC Project
Management>EH
S Forms>01
T97233.18 Closed Inspections Housekeeping to Service Zone 1
JPC Project
Management>EH
S Forms>01
T97233.17 Closed Inspections Chain link fence to be removed to skip
JPC Project
Management>EH
EHS Good S Forms>01
T97233.15 Observation Inspections Walkway now set up East of Service Yard
JPC Project
Management>EH
S Forms>01 Redundant barriers to be removed from southyard as it is
T92636.18 Closed Inspections no longer required in the area.
JPC Project
Management>EH
T92636.17 Reviewed Inspections Surplus barriers getting gathered and banded.
JPC Project
Management>EH
EHS Good S Forms>01 Barriers in place around excavation for manhole
T92636.16 Observation Inspections chambers
JPC Project
Management>EH
EHS Good S Forms>01 Kelly blocks sprayed around FM upstand to highlight for
T92636.15 Observation Inspections drivers / operators.
JPC Project Access route to commence this morning to be
Management>EH established around service yard. PM Group have allowed
S Forms>01 us to set up. Ground conditions to be civilised for
T92636.14 Closed Inspections walking complete with barriers & hoop gates.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.13 Observation Inspections Barriers in place around steel rebar / work area
JPC Project
Management>EH
EHS Good S Forms>01 Barriers in place around materials storage areas (i.e
T92636.12 Observation Inspections pipework & precast units)
JPC Project
Management>EH
EHS Good S Forms>01 Access Routes to a good standard on-site. Access around
T92636.11 Observation Inspections perimeter of site & to work areas.
JPC Project
Management>EH Manhole chambers to be covered with metal lids, if not,
S Forms>01 double plywood with barriers around them. Note
T92636.10 Closed Inspections chambers recently positioned and ducting to be roped.
JPC Project
Management>EH
EHS Good S Forms>01
T92636.9 Observation Inspections Barriers around storage of materials
JPC Project
Management>EH
S Forms>01
T92636.8 Closed Inspections timber access platforms to be skipped
JPC Project
Management>EH
S Forms>01
T92636.7 Closed Inspections plant nappy ripped - replace
JPC Project
Management>EH
EHS Good S Forms>01
T92636.6 Observation Inspections Double ply secured to precast covers
JPC Project
Management>EH
S Forms>01 materials currently getting relocated with area civilised.
T92636.5 Closed Inspections ensure it is completed adequately
JPC Project
Management>EH
EHS Good S Forms>01
T92636.4 Observation Inspections Metal lids fixed to mh chambers
JPC Project
Management>EH
EHS Good S Forms>01
T92636.3 Observation Inspections Exclusion zone around mh chambers
JPC Project
Management>EH
EHS Good S Forms>01
T92636.2 Observation Inspections Good access route
JPC Project
Management>EH
EHS Good S Forms>01
T92044.80 Observation Inspections skill saw plugged out at lunch
JPC Project
Management>EH
S Forms>01
T92044.79 Closed Inspections exclusion zone in place with signage
JPC Project
Management>EH
3rd Party Sign S Forms>01
T92044.78 Off - Closed Inspections Environmental issue
JPC Project
Management>EH
T92044.77 Reviewed Inspections material storage
JPC Project
Management>EH
T92044.76 Reviewed Inspections access-egress
JPC Project
Management>EH Metal lids have been delivered to site - need to be fixed
S Forms>01 to manhole chambers.
JPC Project
Management>EH
S Forms>01 Steel rebar to north east of the site to be relocated to
T92044.75 Closed Inspections MSCP project as it is no longer required.
JPC Project
Management>EH
EHS Good S Forms>01 Barriers around excavation to process sump at time of
T92044.74 Observation Inspections inspection. Due to be backfilled over the coming days.
Materials storage has significantly improved with

JPC Project removal of scaffolding & shuttering pans etc. some
Management>EH housekeeping was been carried out time of inspection.
S Forms>01 ensure that the remaining redundant materials is skipped
T92044.73 Closed Inspections or removed from site.
JPC Project
Management>EH
EHS Good S Forms>01 Exclusion zone around work area by Lavin. JPC to
T92044.72 Observation Inspections monitor at all times and ensure it is adequately in place.
JPC Project
Management>EH Barriers around manhole chambers. Must be maintained
EHS Good S Forms>01 at all times to ensure they are double clipped. Manhole
T92044.71 Observation Inspections chambers are secured with double plywood.
JPC Project
Management>EH
EHS Good S Forms>01
T92044.70 Observation Inspections Barriers in place around steel rebar work area & mesh.
JPC Project
Management>EH
EHS Good S Forms>01 Barriers in place around manhole chambers. Monitor at
T92044.69 Observation Inspections all times to ensure they are double clipped at all times.
JPC Project Minor number of perimeter metal fencing panels to be
Management>EH reviewed to ensure they are double clipped at all times.
S Forms>01 This is to restrict unauthorised access from MSCP
T92044.68 Closed Inspections project and vica-versa.
Review area with regards to pipework & precast rings to

JPC Project be relocated to allow perimeter to be adequately secured
Management>EH and also section of area to handed over to JPC (under the
S Forms>01 MSCP project). Plan to be developed for storage of all
T92044.67 Closed Inspections pipework & precast units on-site.
JPC Project
Management>EH
S Forms>01
T92044.66 Closed Inspections Perimeter fencing to be reviewed
New proposed access route from JPC Compound to ALB

JPC Project 19 site will be along the new access road of the MSCP.
Management>EH Ensure that sufficient space for access is in place to
S Forms>01 allow crowd barriers in place including crossing points.
T92044.65 Closed Inspections Underfoot conditions must be in good order.
JPC Project
Management>EH
S Forms>01
T97233.14 Closed Inspections mechanical fixing to strap of pedestrian barrier
JPC Project
Management>EH
S Forms>01 crowd control barriers to be installed around temporary
T97233.13 Closed Inspections pipe
JPC Project
T93432.6 Reviewed e Management exclusion zone
JPC Project
Management>Sit
T93432.5 Closed e Management material storage
JPC Project
Management>Sit
T93432.4 Closed e Management material storage
JPC Project
T93432.2 Reviewed e Management material storage
JPC Project
Management>EH
T86424.151 Reviewed Inspections access and egress
JPC Project
Management>EH
S Forms>01
T86424.150 Closed Inspections access and egress
JPC Project
Management>EH
S Forms>01
T86424.149 Closed Inspections exclusion zones
JPC Project
Management>EH
S Forms>01
T97233.12 Closed Inspections precast biscuits to be installed to manhole rings
JPC Project
Management>EH
S Forms>01 plywood to be fixed to precast biscuit until manhole
T97233.11 Closed Inspections cover and frame are delivered
JPC Project
Management>EH
S Forms>01
T97233.10 Closed Inspections steps at entrance of permit office to be spray painted
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01 Reviewed a number of SPA's & associated Permits -
T92044.64 Observation Inspections generally completed to a good standard.
JPC Project
Management>EH Lift Shaft works near completion with dismantling off
S Forms>01 scaffolding. Surplus shuttering pans & associated fittings
T92044.63 Closed Inspections along with scaffolding to be removed off-site.
JPC Project
Management>EH
EHS Good S Forms>01 Access into Process Sump to a good standard with
T92044.62 Observation Inspections barriers and good underfoot conditions.
JPC Project
Management>EH
S Forms>01 Delivery of steel rebar arrived yesterday afternoon.
T92044.61 Closed Inspections Single use slings to be cut, removed and skipped.
JPC Project
Management>EH
EHS Good S Forms>01 Barriers in place to steel fixers work area at time of
JPC Project Barriers in place around Duggans Steel (under PMG) at
Management>EH time of inspection ensure no other contractors enter work
EHS Good S Forms>01 areas. Areas are coordinated at the daily whIteboard
T92044.59 Observation Inspections meeting with PMG.
JPC Project Exclusion zone around scaffolding while been
Management>EH dismantled with 1nr scaffolder on the ground spotting to
EHS Good S Forms>01 ensure no unauthorised access. No issues observed at
JPC Project
Management>EH
S Forms>01
T92044.57 Closed Inspections Backfill excavation to civilise ground.
JPC Project
Management>EH
EHS Good S Forms>01 Precast biscuits secured with double ply and barriers in
T92044.56 Observation Inspections place to majority of manholes on-site.
JPC Project
Management>EH
EHS Good S Forms>01 Access routes in place to perimeter of site and to
T92044.55 Observation Inspections required work locations (lift shaft, process sump areas)
JPC Project
Management>EH
S Forms>01 Precast covers to manhole chambers to be secured with
T92044.54 Closed Inspections double ply
JPC Project
Management>EH
EHS Good S Forms>01 Barriers in place to excavations been maintained site
T92044.53 Observation Inspections wide.
JPC Project
Management>EH
EHS Good S Forms>01 Barriers around storage area generally to a good standard
T92044.52 Observation Inspections site wide.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.148 Observation Inspections good workpractice
JPC Project
Management>EH
EHS Good S Forms>01
T86424.147 Observation Inspections exclusion zones
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
T92044.50 Reviewed Inspections material storage
JPC Project
Management>EH
S Forms>01
T92044.49 Closed Inspections access-egress
JPC Project
Management>EH
T92044.47 Reviewed Inspections access-egress
JPC Project
Management>EH
T1.16658645 Closed S Forms Pockets of housekeeping to be addressed on site.
JPC Project General material storage to be improved. plan of action
Management>EH agreed on site. Ray Farrell to ensure all item are in the
T1.16658643 Closed S Forms greed segregated zones by Tuesday next Sept 10th.
JPC Project
Management>EH JPC to ensure scaffold is built as per the temporary
T86421.11 Closed S Forms works design when inspecting the scaffold for handover.
Spotters observed in general carrying out their duties

correctly during the audit. I observed each spotter
individually and all were being a lot more proactive than
JPC Project yesterday. At the time of the audit the Formwork
EHS Good Management>EH Chippie???s had a dedicated route to their area away for
T86421.10 Observation S Forms the Groundworks work zone.
Spotter carrying out his duties correctly. He was

observed escorting the truck form the site gate to the
JPC Project final delivery location and then back to the gate. Spotter
EHS Good Management>EH with roller also observed controlling his area with
T86421.9 Observation S Forms segregation present to other trades
4 no fence barriers to be installed around all holding

down bolts. Ray to action as discussed on site - and use
JPC Project barriers from the north boundary where the drainage has
Management>EH now been completed and back filled, whilst the delivery
T86421.8 Closed S Forms os awaited o the outstanding barriers
Double layer of plywood to be installed over service

manhole. It Is noted that the area is fenced off but good
JPC Project practice would also entail fully covering the ope to
Management>EH prevent any possible incident in the event of anyone
T86421.7 Closed S Forms inside the fence line
Minor diesel /oil spill at office generator to be resolved
JPC Project and incident report issued. Note initial reaction at time
Management>EH of incident was good wit immediate spill kits absorbent
T86421.6 Closed S Forms pads installed.
JPC Project
T86421.5 Observation S Forms Good walkways to perimeter of site

T92044.46 Observation Building 19 Plant nappy in place

T92044.45 Observation Building 19 Clear walkways
T92044.44 Observation Building 19 Good housekeeping
1330 - Regeneron
T97233.8 Closed Building 19 4 barriers to be placed around stub columns

T97233.7 Observation Building 19 Housekeeping at lift shaft base in good shape
1330 - Regeneron
T97233.6 Closed Building 19 scaffold tag at lift shaft to be signed
1330 - Regeneron
T97233.5 Closed Building 19 install signage to pedestrian access gate
JPC Project
Management>EH
EHS Good S Forms>01
T86424.145 Observation Inspections spotter
JPC Project
Management>EH
EHS Good S Forms>01
T86424.144 Observation Inspections exclusion ares
JPC Project
Management>EH
EHS Good S Forms>01
T86424.143 Observation Inspections access
JPC Project
T86422.11 Observation S Forms good use of spotters
JPC Project
T86422.10 Observation S Forms good use of walkways
JPC Project
T86422.9 Observation S Forms good use of barriers
JPC Project
T86422.8 Observation S Forms Housekeeping to a good standard
JPC Project
Management>EH
T86422.7 Closed S Forms Waste segregation good but skips to be emptied
JPC Project
T86421.3 Reviewed e Management Good compaction of stone
JPC Project
Management>EH
EHS Good S Forms>01
T86422.6 Observation Inspections storage of materials
JPC Project
Management>EH
EHS Good S Forms>01
T86422.5 Observation Inspections Housekeeping to a good standard
JPC Project
Management>EH
EHS Good S Forms>01
T86422.4 Observation Inspections good use of walkways
No issues with regards scaffolding at time of inspection.

Documentation in good order with regards to H/O Cert,
Checklists & inspection forms. Signage in place to
JPC Project scaffolding. Scaffold pull test carried out to 2nr ties with
Management>EH no issues. Additional bracing carried out as per TWD to
EHS Good S Forms>01 upper levels where scaffolding cannot be tied in due to
T86424.142 Observation Inspections RC works required.
Review shuttering pans & associated materials site wide.

JPC Project Such surplus materials to be removed off-site if no
Management>EH longer required. This will clear up the site and improved
S Forms>01 general access for plant & persons. Spoke to Palmira
T86424.141 Closed Inspections manager on numerous occasions.
Access routes has improved in recent days with

particular focus to the perimeter of the site. Minor
section to be carried out when backfilling / civilising
JPC Project ground has completed. Access routes changes frequently
Management>EH due to activities. JPC Management to ensure that
EHS Good S Forms>01 sufficient access routes are in place to other trades
T86424.140 Observation Inspections working area.
JPC Project
Management>EH Exclusion zone around general work areas generally
EHS Good S Forms>01 working well. needs monitoring & action where required
T86424.139 Observation Inspections by JPC Management.
JPC Project
Management>EH
S Forms>01 Minor housekeeping required to south yard works.
T86424.138 Closed Inspections Ensure all materials are removed and area civilised.
JPC Project
Management>EH No issues with regard storage of steel at time of
EHS Good S Forms>01 inspection. Single use slings been disposed of when
T86424.137 Observation Inspections available.
JPC Project
Management>EH
EHS Good S Forms>01 Spotters observed with plant & machinery. Generally
T86424.136 Observation Inspections working well on-site.
JPC Project
Management>EH Redundant timbers to be stored in safe & tidy manner if
S Forms>01 required to be re-used, if not, then dispose of them.
T86424.135 Closed Inspections observed in isolated areas around site.
JPC Project
Management>EH Backfilling & civilising ground ongoing to isolated
EHS Good S Forms>01 areas. Once this is adequately complete will allow access
T86424.134 Observation Inspections routes to be set up & completed.
Precast covers or plywood to precast covers required to

manhole chambers. Repeat item. Some plywood to
JPC Project manhole chambers required to be double plied &
Management>EH secured. Barriers must be in place around such chambers
S Forms>01 until metal lids are secured. Risk of persons falling or
T86424.133 Closed Inspections vehicle coming into contact with boards.
JPC Project Exclusion zone in place around drainage works at time
Management>EH of inspection. Generally good standard but remains
EHS Good S Forms>01 monitoring at all times. especially where changes in
T86424.132 Observation Inspections access routes occur.
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.129 Closed Inspections no walkway present to personell lift
JPC Project
Management>EH
S Forms>01
T97233.4 Closed Inspections barriers to be installed
JPC Project
Management>EH
S Forms>01
T97233.3 Closed Inspections strike shutter to allow backfill
JPC Project
Management>EH
EHS Good S Forms>01
T97233.2 Observation Inspections access walkway well maintained
JPC Project
Management>EH
EHS Good S Forms>01
T86424.128 Observation Inspections materials storage
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T92044.42 Observation Inspections work method
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
T86422.3 Observation S Forms good use of spotters
JPC Project
T86422.2 Observation S Forms good use of walkways

T92044.40 Observation Building 19 materials storage

T92044.39 Observation Building 19 walkways clearly defined
JPC Project
Management>EH
S Forms>01
T92044.38 Closed Inspections plant nappy required under generator
JPC Project As noted above, access requires review to areas from

Management>EH perimeter of site internally within the site. Barriers needs
S Forms>01 review as must be in place around excavations / work
T92044.37 Closed Inspections areas and will define access routes to required areas.
JPC Project
Management>EH Storage of materials on scaffolding poses risk of falling.
S Forms>01 Was removed immediately however must be monitored
T92044.36 Closed Inspections at all times by JPC Management.
Waiting on delivery of clamps to secure all external
scaffolding boards. Note top lift of boards secured
temporarily with rip of plywood to underside of boards.
JPC Project Scaffolding to be tied into lift shaft prior to raising the
Management>EH lifts, awaiting on design / information with regards this.
S Forms>01 Note JPC Management met with Actavo Contracts
T92044.35 Closed Inspections Manager to resolve the above issues ASAP.
JPC Project
Management>EH Chambers to be double plied and secured complete with
S Forms>01 barriers when backfilled to reduce risk of persons falling
T92044.34 Closed Inspections or machine driving over chamber.
JPC Project
Management>EH
S Forms>01 Backfill / civilise ground around trenches and chambers
T92044.33 Closed Inspections to west of site.
JPC Project
Management>EH
S Forms>01
T92044.32 Closed Inspections Concrete skip to be emptied.
JPC Project
Management>EH Exclusion zone around crane & lift shaft area at time of
EHS Good S Forms>01 inspection. Only authorised personnel allowed to work
T92044.31 Observation Inspections within this area.
JPC Project
Management>EH Storage of materials / housekeeping to south of site
S Forms>01 needs review. Access to be established to this area along
T92044.30 Closed Inspections the perimeter.
JPC Project
Management>EH
EHS Good S Forms>01
T92044.29 Observation Inspections Barriers in place around steel fixers at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01 Mushroom caps to protruding rebar been managed well
T92044.28 Observation Inspections site wide.
JPC Project
Management>EH
EHS Good S Forms>01 Barriers around pads / excavations at time of inspection.
T92044.27 Observation Inspections JPC Management to monitor at all times.
JPC Project
Management>EH
EHS Good S Forms>01 Barriers to ground works at time of inspection. Needs to
T92044.26 Observation Inspections be monitored at all times.
JPC Project
Management>EH Waste skips to be re-located to allow safe access behind
S Forms>01 the skips which will allow access to southyard works &
T92044.25 Closed Inspections across the perimeter of east side of the site.
JPC Project
Management>EH
EHS Good S Forms>01 Spotter to excavator at time of inspection. Spotters
T92044.24 Observation Inspections working very well site wide with plant & machinery
JPC Project
Management>EH
EHS Good S Forms>01 Segregation of plant / person interface managed well to
T92044.23 Observation Inspections west of the site.
JPC Project
Management>EH Storage of materials been managed well to perimeter of
EHS Good S Forms>01 site. Needs review to ensure redundant materials get
T92044.22 Observation Inspections disposed of removed off-site.
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.124 Observation Inspections good access
JPC Project
Management>EH
S Forms>01
T86424.123 Closed Inspections wash out skip full
JPC Project
Management>EH
S Forms>01
T86424.122 Closed Inspections backfill firemain
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.119 Observation Inspections storage area in good shape
JPC Project
Management>EH
EHS Good S Forms>01
T86424.118 Observation Inspections barriers around holding bolts
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.115 Closed Inspections leading edge
JPC Project
Management>EH
S Forms>01
T86424.114 Closed Inspections use of caps on rebar
JPC Project
Management>EH
EHS Good S Forms>01
T86424.113 Observation Inspections storage of materials
JPC Project
Management>EH
EHS Good S Forms>01
T86424.112 Observation Inspections good safe access
Precast manhole chambers for drainage to be covered

JPC Project with double 18mm plywood with 2x1 timber complete
Management>EH with metal crowd barriers surrounding them to reduce /
S Forms>01 eliminate persons falling into chamber until precast
T1.16275592 Closed Inspections concrete biscuits & metal cover is delivered.
JPC Project
Management>EH
S Forms>01 COSHH Unit to be assembled and placed in a convenient
T86424.111 Closed Inspections location for all trades to access.
JPC Project
Management>EH
T86424.110 Closed S Forms Barriers to excavation
JPC Project Good practice with timbers for pad foundations been
EHS Good Management>EH placed on timber pallet to be re-used to other areas which
T86424.109 Observation S Forms can be easily moved with teleporter.
JPC Project Metal crowd barriers currently to base of pad foundation
Management>EH around lift shaft area. Improved form of edge protection
S Forms>01 to be in place prior to any works to lift shaft as there is a
T86424.108 Closed Inspections risk of persons falling due to depth of pad foundation.
JPC Project
Management>EH
EHS Good S Forms>01 Mushroom caps to protruding rebar / holding down bolts
T86424.107 Observation Inspections been managed well site wide.
JPC Project Single use of slings to be disposed of including cutting
Management>EH handles of white tonne bags & not used for lifting
S Forms>01 materials on-site. Note delivery of steel rebar arrived
T86424.106 Closed Inspections yesterday (Thursday 08.08.19)
JPC Project
Management>EH No issues with regards to storage of materials on-site
EHS Good S Forms>01 generally. Ensure that materials are stored in a safe &
T86424.105 Observation Inspections tidy manner that easily accessible by relevant trades.
JPC Project
Management>EH Good standard use of barriers to excavations at time of
EHS Good S Forms>01 inspection. Generally in good order however required
T86424.104 Observation Inspections monitoring by JPC Management.
Relocation of existing PMG hoarding line currently get

JPC Project moved into existing Regeneron Car Park to increase
Management>EH PMG PSCS Area. All works have been planned,
EHS Good S Forms>01 coordinated with PMG & RGN with specific permits in
JPC Project Underfoot conditions complete with barriers & hoop
Management>EH gates to designate access routes site wide has improved
EHS Good S Forms>01 in recent days. JPC Management are to monitor such
T86424.102 Observation Inspections changes and adjust to suit.
JPC Project
Management>EH
EHS Good S Forms>01 Good standard use of barriers to work areas at time of
T86424.101 Observation Inspections inspection. Been well maintained generally
JPC Project
Management>EH
S Forms>01 AF3 Inspection Forms for excavations to be updated to
T86424.100 Closed Inspections document open excavations currently on-site
JPC Project
Management>EH
EHS Good S Forms>01 Generators placed on plant nappy at time of inspection.
T86424.99 Observation Inspections Generally working well on site
Closed JPC 1330 - Regeneron

T86421.2 Reviewed Building 19 Good compaction of stone
JPC Project
Management>EH
S Forms>01
T1.16199608 Closed Inspections AF3 Inspection Forms to be updated
JPC Project
Management>EH Boundary Fence between PMG PSCS Area & JPC PSCS
S Forms>01 to be supported / tied to reduce / eliminate risk of falling
T92044.21 Closed Inspections into excavation. Ensure fencing panels are clipped.
JPC Project
Management>EH
S Forms>01 Steel fixers laydown area for bundles of steel to be
T92044.20 Closed Inspections reduced to allow room for storage of other materials etc
JPC Project
Management>EH Timbers & associated formwork materials to be cleared
S Forms>01 from completed pad foundations and stored in a safe &
T92044.19 Closed Inspections tidy manner. Redundant timbers to be skipped
JPC Project
Management>EH
S Forms>01 Replacement toilet arrived this afternoon. Needs to be
T92044.18 Closed Inspections plumbed up.
JPC Project
Management>EH
EHS Good S Forms>01
T92044.17 Observation Inspections Plant Nappy been used under rock breaker
JPC Project
Management>EH
EHS Good S Forms>01 Barriers to excavations generally in good order. Needs to
T92044.16 Observation Inspections be monitored at all times & actioned where required
JPC Project
Management>EH
EHS Good S Forms>01 Barriers to storage areas been managed well to isolated
T92044.15 Observation Inspections areas.
Spotters to moving trucks observed at time of inspection.

Increase in spotters this week. Also introduced radio
JPC Project system with the Security Guard / Gateman to
Management>EH communicate to spotters when truck / delivery has
EHS Good S Forms>01 entered site. This is to reduce truck movements on-site
T92044.14 Observation Inspections without been guided
JPC Project
Management>EH COSHH Unit to be assembled & placed at suitable
S Forms>01 location. Needs to be used for storage of shuttering oil,
T92044.13 Closed Inspections jerry cans etc
JPC Project
Management>EH Barriers to form an exclusion Zone around crane area &
S Forms>01 working area for Palmira for works to lift shaft. Note
T92044.12 Closed Inspections been addressed at time of inspection
JPC Project
Management>EH
EHS Good S Forms>01 Mushroom caps to protruding rebar has improved in the
T92044.11 Observation Inspections last day. needs to be monitored at all times.
JPC Project Review of barriers adjacent to lift shaft requires full
Management>EH review. need to address ASAP for access to pad
S Forms>01 foundations and lift shaft area which will include
T92044.10 Closed Inspections exclusion zones to same.
JPC Project
Management>EH
EHS Good S Forms>01 Access platform & edge protection to pad foundations
T92044.9 Observation Inspections prior to pouring generally working well on-site.
JPC Project
Management>Sit
T86424.98 Closed e Logistics Plan exclusion zone required
JPC Project
T86424.97 Observation e Logistics Plan exclusion zones
JPC Project
T86424.95 Observation e Logistics Plan good use of drip tray
Jacobs concrete specification- point 3.14 to 3.17 explains

the important of concrete placement, the finish of the
concrete surface and the curing of the concrete.
This process is clearly not happening onsite at present
Quality Control and immediate action needs to be taken.
& BC(A)R>ITP Ensure specification is implemented regarding finishing
01 and curing and ensure the correct materials and tools are
Structural>Block available.
JPC Sign Off / 1&
T1.16150582 Closed 2>Foundations
Quality Control
& BC(A)R>ITP
01
Structural>Block
JPC Sign Off / 1& No cover on reinforcement pedestal located on GL A-7
T1.16150527 Closed 2>Foundations south facing. Pedestal to be broken our and re-poured.
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
T86424.91 Observation Inspections good safe access
JPC Project
Management>EH
EHS Good S Forms>01
T86424.90 Observation Inspections good use of barriers
JPC Project
Management>EH
S Forms>01
T86424.89 Closed Inspections pallasades fence
JPC Project
Management>EH
EHS Good S Forms>01
T86424.88 Observation Inspections plant parked in designated area
JPC Project
Management>EH
EHS Good S Forms>01 Tagging and inspection of plant and equipment
T92044.8 Observation Inspections implemented on site.
JPC Project
Management>EH
S Forms>01 Review edge protection and access arrangements in this
T92044.7 Closed Inspections location, note no works at time of inspection.
JPC Project
Management>EH
EHS Good S Forms>01
T92044.6 Observation Inspections Good effort on barrier control around excavations
JPC Project
Management>EH
EHS Good S Forms>01
T92044.5 Observation Inspections Effective management of material storage
JPC Project
Management>EH
S Forms>01 AF3 Inspections ongoing, last recorded inspection
T92044.4 Closed Inspections 22.07.19. need to be recorded daily where works are live.
JPC Project
Management>EH
EHS Good S Forms>01
T92044.3 Observation Inspections Permit to work system implemented for site activities
JPC Project
Management>EH
EHS Good S Forms>01
T92044.2 Observation Inspections plant nappy located under rock breaker attachment
JPC Project
Management>EH
T86424.87 Reviewed Inspections fall protection
JPC Project
Management>EH
T86424.86 Reviewed Inspections Ramped access
JPC Project
Management>EH
T86424.85 Reviewed Inspections exclusion zone
JPC Project
Management>EH Access into excavation for lift pit to be reviewed with
S Forms>01 stone / leanmix to ramped access to provide grip for
T86424.84 Closed Inspections operatives. Ramp may be slippy due to wet weather.
JPC Project
Management>EH Mushroom caps in place at time of inspection to
EHS Good S Forms>01 protruding rebar. JPC Management to monitor at all
T86424.83 Observation Inspections times.
JPC Project
Management>EH
EHS Good S Forms>01 Plant nappies in place at time of inspection to reduce /
T86424.82 Observation Inspections eliminate spills into ground
As noted above, additional stepping to excavations

JPC Project adjacent to exclusion zones to be carried out first thing
Management>EH Monday upon completion of the removal of overhead
S Forms>01 powerlines. This has been coordinated to with PMG &
T86424.81 Closed Inspections Lavin Groundwork's.
JPC Project
Management>EH
EHS Good S Forms>01 Materials storage / working areas for Palmira observed
T86424.80 Observation Inspections in good order at time of inspection.
Access route to be established to perimeter of site

JPC Project adjacent to hoarding and returned to on-site toilet. Steel
Management>EH cages, waste skips & ducting to be re-located with
S Forms>01 underfoot conditions to be reviewed and complete with
T86424.79 Closed Inspections barriers.
JPC Project
Management>EH
EHS Good S Forms>01 Spotters in place full time on-site for all types of
T86424.78 Observation Inspections deliveries. No issues observed at time of inspection.
JPC Project
Management>EH
S Forms>01
T86424.77 Closed Inspections AF3 Inspections needs to be completed on a daily basis.
JPC Project
Management>EH Good standard use of barriers to excavations at time of
EHS Good S Forms>01 inspection. Needs to be monitored at all times by JPC
T86424.76 Observation Inspections Management.
JPC Project
Management>EH
S Forms>01
T86424.75 Closed Inspections Caps to protruding rebar
JPC Project
Management>EH Backfilling of poured pad foundations on-going at time
S Forms>01 of inspection. ensure it is completed adequately and
T86424.74 Closed Inspections civilised.
JPC Project
Management>EH Goalposts, Bunting and timber handrails in place for
EHS Good S Forms>01 overhead lines. Note that ESB are tasked to remove these
T86424.73 Observation Inspections lines over the coming weekend.
JPC Project
T86424.72 Observation S Forms exclusion zone for rebar
JPC Project
T86424.71 Reviewed S Forms one metre step back on excavations
JPC Project
T86424.70 Reviewed S Forms access
JPC Project
T86424.69 Reviewed S Forms access and egress
JPC Project
Management>EH
EHS Good S Forms>01
T86424.68 Observation Inspections site left in safe condition at the end of the day
JPC Project
Management>EH
S Forms>01
T86424.67 Closed Inspections signage to pedestrian barrier
JPC Project
Management>EH
S Forms>01
T86424.66 Closed Inspections ramp to kerb at pedestrian barrier
JPC Project
Management>EH
EHS Good S Forms>01
T86424.65 Observation Inspections access walkway well maintained
JPC Project
Management>EH Access into excavations has improved but needs to be
EHS Good S Forms>01 monitored & managed. Adequate slope with good
T86424.64 Observation Inspections underfoot conditions must be in place .
JPC Project
Management>EH With backfilling / civilising ground around pad
S Forms>01 foundations to section of the site, access will need to be
T86424.63 Closed Inspections reviewed site wide.
JPC Project
Management>EH
S Forms>01
T86424.62 Closed Inspections Review housekeeping to pads
JPC Project
Management>EH
EHS Good S Forms>01 Mushroom Caps to protruding rebar in place - needs
T86424.61 Observation Inspections monitoring by JPC Management
JPC Project
Management>EH
EHS Good S Forms>01
T86424.60 Observation Inspections Access and edge protection to pads for concrete pouring.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.59 Observation Inspections plant nappy under generator
JPC Project
Management>EH
EHS Good S Forms>01
T86424.58 Observation Inspections plant nappy underneath rock breaker
JPC Project
Management>EH
EHS Good S Forms>01
T86424.57 Observation Inspections Plant nappy underneath rock breaker
JPC Project
Management>EH
S Forms>01
T86424.56 Closed Inspections Signage to waste skips for ease of segregation
JPC Project
Management>EH
EHS Good S Forms>01
T86424.55 Observation Inspections caps to rebar to majority of areas
JPC Project
Management>EH
EHS Good S Forms>01
T86424.54 Observation Inspections Pads getting backfilled with stone
JPC Project
Management>EH
EHS Good S Forms>01
T86424.53 Observation Inspections Plant nappy under generator
JPC Project
Management>EH
EHS Good S Forms>01
T86424.52 Observation Inspections Access and edge protection in place to pads
JPC Project
Management>EH
EHS Good S Forms>01
T86424.51 Observation Inspections Barriers to excavations
JPC Project
Management>EH
EHS Good S Forms>01
T86424.50 Observation Inspections Goal posts in place
JPC Project
Management>EH
S Forms>01
T86424.49 Closed Inspections Signage to waste skips
JPC Project
Management>EH
S Forms>01 Stockpile of tarmacadam to be removed off site and
T86424.48 Closed Inspections adjacent areas to be cleared & removed
JPC Project
Management>EH
EHS Good S Forms>01
T86424.47 Observation Inspections Exclusion zone in place to designated work areas
JPC Project
Management>EH
EHS Good S Forms>01 Barriers in place to storage areas in good order at time of
JPC Project
Management>EH Barriers to excavations in good order at time of
EHS Good S Forms>01 excavations site wide. Needs to be maintained at all
T86424.45 Observation Inspections times.
JPC Project
Management>EH
S Forms>01 Safety station to be put in place. Bases to be poured to
T86424.44 Closed Inspections allow distribution to locations for station to be set up.
JPC Project
Management>EH
S Forms>01 Timber handrails & signage to be reinstated for
T86424.43 Closed Inspections exclusion zone under OHL
JPC Project
Management>EH
EHS Good S Forms>01 Goalposts in place for access points for trucks &
T86424.42 Observation Inspections machinery to pass through under OHL.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.41 Observation Inspections Access route from permit hut to site in good order.
JPC Project
Management>EH
S Forms>01 Blue 40ft container to be cleared out prior to scheduled
T1.15960243 Closed Inspections relocation. reduce weight as per lift plan
JPC Project
Management>EH
S Forms>01
T1.15960219 Closed Inspections Plastic to concrete skip for wash out
JPC Project
Management>EH
S Forms>01
T86424.40 Closed Inspections ground conditions good empty container
JPC Project
Management>EH
S Forms>01
T86424.39 Closed Inspections signage to skips and line 8 yard skip with plastic
JPC Project
Management>EH
EHS Good S Forms>01
T86424.38 Observation Inspections goalposts, bunting
JPC Project
Management>EH
EHS Good S Forms>01
T86424.37 Observation Inspections Steel fixers material area
JPC Project
Management>EH
S Forms>01 Green slings to be skipped, note all slings gathered in
T86424.36 Closed Inspections mortar bin.
JPC Project
Management>EH
EHS Good S Forms>01 Access & edge protection in place for pad foundations.
T86424.35 Observation Inspections been managed very well for each pad to date.
JPC Project
Management>EH
EHS Good S Forms>01 Plant Nappy under generator in place - Been managed
T86424.34 Observation Inspections very well site wide
JPC Project
Management>EH
EHS Good S Forms>01
T86424.33 Observation Inspections plant nappy generator
JPC Project
Management>EH
EHS Good S Forms>01
T86424.32 Observation Inspections edge protection and access to pad foundation
JPC Project
Management>EH
EHS Good S Forms>01
T86424.31 Observation Inspections Ramped access, hoop gate, underfoot conditions
JPC Project
Management>EH
EHS Good S Forms>01 Mushroom caps on protruding rebar in place - been
T86424.30 Observation Inspections managed very well generally site wide
JPC Project
Management>EH Barriers in place around work areas & excavations.
EHS Good S Forms>01 Needs to monitored at all times to ensure they are in
T86424.29 Observation Inspections place & clipped.
JPC Project
Management>EH Banksman, tag lines in place for lifting operations of
EHS Good S Forms>01 shuttering pans observed at time of inspection. Good
T86424.28 Observation Inspections management with regards lifting operations on site
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01 Poles, pipes & manhole covers to be removed if no
T86424.21 Closed Inspections longer required to fence line
JPC Project
Management>EH
EHS Good S Forms>01
T86424.20 Observation Inspections Mushroom caps to rebar protruding
JPC Project
Management>EH
S Forms>01 Handrails to be completed prior to access to top of cages.
T86424.19 Closed Inspections Note no personnel observed during inspection
JPC Project
Management>EH
S Forms>01 Signage required to certain access points - full review
T86424.18 Closed Inspections site wide of signage
JPC Project
Management>EH
S Forms>01 Block n mesh barriers to be replaced by spot welded
T86424.17 Closed Inspections Male/ female barriers site wide
JPC Project
Management>EH
S Forms>01 Barriers around excavations in good order. must be
T86424.16 Closed Inspections monitored at all times
JPC Project
Management>EH
S Forms>01 Plant nappy under rock breaker. note breaker to be
T86424.15 Closed Inspections removed off site
JPC Project
Management>EH
EHS Good S Forms>01
T86424.14 Observation Inspections Spotter in place with trucks
JPC Project
Management>EH
S Forms>01 Single use slings to be removed & skipped from rebar
T86424.13 Closed Inspections delivery.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.12 Observation Inspections Barriers in place around steel fixers area
JPC Project
Management>EH
EHS Good S Forms>01 Goalposts & bunting in place for lorries crossing under
T86424.11 Observation Inspections power lines
JPC Project
Management>EH
EHS Good S Forms>01 Access routes generally in good order throughout the
T86424.10 Observation Inspections site.
JPC Project
Management>EH
EHS Good S Forms>01
T86424.9 Observation Inspections Access restricted to planning works
JPC Project
Management>EH
EHS Good S Forms>01 Separate access route in place to access point of site
T86424.8 Observation Inspections from MSCP works
JPC Project
Management>EH
EHS Good S Forms>01
T86424.7 Observation Inspections rebar protection
JPC Project
Management>EH
T86424.6 Reviewed Inspections access and egress
JPC Project
Management>EH
EHS Good S Forms>01
JPC Project
Management>EH
S Forms>01
T86424.4 Closed Inspections stockpile
JPC Project
Management>EH
EHS Good S Forms>01
T86424.3 Observation Inspections exclusion zone for rebar
JPC Project
Management>EH
EHS Good S Forms>01
T86424.2 Observation Inspections installation of solid hoarding
JPC Project
Management>Sit
e
Open / Ongoing Management>Da
T127607.127 Works ily Site Diary Upstand required to reception roof
JPC Project
Management>EH
S
Management>EH
T103672.508 Open S Inspections cable management
JPC Project
Management>EH
S
Management>EH
T103672.507 Open S Inspections better storage of equipment
Quality
Control>ITP 03
External
Works>Landscap
Open / Ongoing ing & Paved Drainage channel to external of paddle court leaking
T127607.126 Works Areas water down on to plaster
JPC Project
Management>EH
S
Management>EH Excess material to be removed from work area at end of
T127607.125 Closed S Inspections working shift
JPC Project
Management>EH
S
Management>EH Storage marque needs to be tidied up and any waste
T127607.124 Open S Inspections material dumped
JPC Project
Management>EH
S
Management>EH scaffold for plasterer no longer required and needs to be
T127607.123 Closed S Inspections struck
JPC Project
Management>EH
S
Management>EH
T127607.122 Closed S Inspections Mobile tower no longer needed and needs to be struck
JPC Project
Management>Sit
e
Open / Ongoing Management>Da Additional drip to be fabricated and installed to HPA
T127607.121 Works ily Site Diary sketch
JPC Project
Management>Sit
e
T127607.120 Works ily Site Diary Block pier off plumb top 4 block needs to be rebuilt
JPC Project
Management>Sit
e
Open / Ongoing Management>Da All Joints in panelling in golf sim to be widened to allow
T127607.119 Works ily Site Diary to bead to open for wall fabric to fit
JPC Project
Management>EH
S
Management>EH
T132578.288 Closed S Inspections Tasks raised in wrong location
JPC Project
Management>EH
S
Management>EH Temporary storage area is in poor order. Fire
T132578.287 Closed S Inspections extinguishers should be placed in here.
JPC Project
Management>EH
S
T132578.286 Observation S Inspections Good barrier use to paddle Court.
JPC Project
Management>EH
S
Management>EH
T132578.285 Closed S Inspections Temporary panel door left open.
JPC Project
Management>EH
S
T132578.284 Observation S Inspections House keeping works in progress.
JPC Project
Management>EH
S
EHS Good Management>EH Site tidy up in progress. Good clean areas. But access
T132578.283 Observation S Inspections was restricted via depressed ground and trip hazards.
JPC Project
Management>EH
S
Management>EH
T132578.282 Closed S Inspections Hazardous substances sitting on tree roots
JPC Project
Management>EH
S
Management>EH
T132578.281 Closed S Inspections Barriers separating non construction works absent.
JPC Project
Management>Sit
e
T127607.118 Works ily Site Diary Scaffold access required to fit down pipe
Quality
Control>ITP 02
Architectural>Le
Open / Ongoing vel 00 Ground
T132578.280 Works Floor>Pool Area Tanking works in progress.
Quality
Control>ITP 03
External
Works>Landscap
Open / Ongoing ing & Paved
T127607.116 Works Areas tanking to external drainage of paddle court
JPC Project
Management>EH
S
Management>EH
T103672.506 Closed S Inspections roubles to be cleared
JPC Project
Management>EH
S
Management>EH
T103672.505 Closed S Inspections scaffolding to be taken down
JPC Project
Management>EH
S
Management>EH
T103672.504 Closed S Inspections All unwanted materials cleared
JPC Project
Management>EH
S
Management>EH
T103672.503 Closed S Inspections congested walkway
JPC Project
Management>EH
S
T103672.502 Observation S Inspections All unwanted materials cleared
JPC Project
Management>EH
S
Management>EH
T127607.115 Closed S Inspections Material left on steps potential trip
JPC Project
Management>EH
S
Management>EH
T127607.114 Closed S Inspections Trailing leads
JPC Project
Management>EH
S
Management>EH All temps being removed from site on Monday so
T103672.501 Closed S Inspections trailing leads will be eliminated
JPC Project
Management>EH
S
EHS Good Management>EH New marque installed to remove all cutting from
T103672.500 Observation S Inspections building and remove excess materials
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>North
Rejected / Action South Pool
T132578.279 Required Elevations Missing tile or excessive gap
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>North
Rejected / Action South Pool
T132578.278 Required Elevations Grout incomplete or missing.
Quality
Control>ITP 02
Architectural>Le
Rejected / Action vel 00 Ground
T132578.277 Required Floor>Pool Area Tanking to sumps to be completed.
Quality
Control>ITP 02
Architectural>Le
T132578.276 Required Floor>Pool Area Tile is excessively proud or lipping.
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Rejected / Action West Pool Grout incomplete or missing. Remove grout residue
T132578.275 Required Elevations from fixture.
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Rejected / Action West Pool
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
T132578.273 Required Elevations Broken or chipped tile.
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
T132578.270 Required Elevations Tile is misaligned or poorly fitted.
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
T132578.269 Required Elevations Tile is excessively proud or lipping.
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
T132578.264 Required Elevations Tile is misaligned or poorly fitted.
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
T132578.263 Required Elevations Tile is excessively proud or lipping.
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
Quality
Control>ITP 02
Architectural>Ele
vations>Pool
Elevations>East
JPC Project
Management>EH
S
Management>EH
T103672.499 Closed S Inspections material storage
JPC Project
Management>EH
S
T103672.498 Observation S Inspections good barrier protection around work station
JPC Project
Management>EH
S Excavations- Excavation & laying of fire main well
EHS Good Management>EH segregated with appropriate traffic/walking arrangements
T103672.497 Observation S Inspections in place
JPC Project
Management>EH
S
EHS Good Management>EH Exclusion zone- general good exclusion zone around
T103672.496 Observation S Inspections finished surface
JPC Project
Management>EH
S
Management>EH Storage area- storage area under pool to be cleared of
T103672.495 Closed S Inspections unneeded materials/wire
JPC Project
Management>EH
S
Management>EH Under side of pool - all materials to be removed from
T103672.494 Closed S Inspections underneath pool to accommodate other works
JPC Project
Management>EH
S
EHS Good Management>EH Work station- general work station is well setup with a
T103672.493 Observation S Inspections exclusion zone & access / egress point
JPC Project
Management>EH
S
EHS Good Management>EH Main carpark- general carpark area in good order after
T103672.492 Observation S Inspections final surface
JPC Project
Management>EH
S
Management>EH Scaffold - stair access to roof closed due to gap in access
T103672.491 Closed S Inspections & building
JPC Project
Management>EH
S
Management>EH Housekeeping- north of building requires attention
T103672.490 Closed S Inspections (excess materials removed)
JPC Project
Management>EH
S
EHS Good Management>EH Roof area - general pool roof in good order - materials
T103672.489 Observation S Inspections removed
JPC Project
Management>EH
S
Management>EH Golf sym - general protection in golf sym is poor causing
T103672.488 Closed S Inspections trip hazards
JPC Project
Management>EH
S
EHS Good Management>EH Paddle court- general access / egress into paddle court
T103672.487 Observation S Inspections well segregated & clear
JPC Project
Management>EH
S
EHS Good Management>EH Paddle court - main paddle court fitted to include glass
T103672.486 Observation S Inspections & frame
JPC Project
Management>EH
S
EHS Good Management>EH Changing area- general corridor in changing area are
T103672.485 Observation S Inspections clean and free of materials
JPC Project
Management>EH
S
Management>EH Pool area - general storage of materials in pool area to
T103672.484 Closed S Inspections removed if unneeded
JPC Project
Management>EH
S Access / Egress - general walkway to basement/ paddle
EHS Good Management>EH court & reception is well segregated with appropriate
T103672.483 Observation S Inspections signage
JPC Project
Management>EH
S
Management>EH Housekeeping - west elevation of basement needs to be
T103672.482 Closed S Inspections reviewed for material storage
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
Open / Ongoing batten Ceiling
T132578.256 Works Corridor Fire stopping compete.
Quality
Control>ITP 02
Architectural>Le
T132578.255 Works Floor>Pool Area Exposed rebar to pool edge now painted ahead of tiling.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber Reveal too deep, structural ope gap around the frame.
batten Ceiling Another layer of plasterboard to be added. Floor sprung
T132578.254 Closed Corridor door.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area Reveal too deep, structural ope gap around the frame.
Open / Ongoing Facilities>Acc, Another layer of plasterboard to be added. Floor sprung
T132578.253 Works WC/ Shower door.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Open / Ongoing Facilities>Family Another layer of plasterboard to be added. Floor sprung
T132578.252 Works 1 door.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Open / Ongoing Facilities>Family Another layer of plasterboard to be added. Floor sprung
T132578.251 Works 2 door.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Open / Ongoing Facilities>Pool Another layer of plasterboard to be added. Floor sprung
T132578.250 Works WC door.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
T132578.249 Closed Shower Reveal too deep, trim required to the outside.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
Changing/
T132578.246 Closed Locker Room No issues
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Changing/ :Locke
T132578.245 Closed r Room No issues
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.244 Closed Facilities Reveal too deep, trim required to inside.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Open / Ongoing Changing/ :Locke Structural ope too big for fire rated door. Door reveal too
T132578.243 Works r Room deep for finishes on inside.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Open / Ongoing Floor>Retail / Structural ope too big for fire rated door. Door reveal too
T132578.242 Works Foyer deep for finishes on inside.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Open / Ongoing Floor>Retail /
T132578.241 Works Foyer Structural ope too big for fire rated door.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
Changing/
T132578.240 Closed Locker Room Reveal too deep, trim required to inside.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
T132578.239 Closed Shower Reveal too deep, trim added to corridor side.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female Reveal too deep, structural ope gap around the fire rated
T132578.236 Closed Shower frame.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Open / Ongoing Floor>Pool Area Reveal too shallow, structural ope gap around the frame.
T132578.235 Works Facilities Another layer of plasterboard to be added.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
Open / Ongoing batten Ceiling Reveal too deep, structural ope gap around the frame.
T132578.234 Works Corridor Another layer of plasterboard to be added.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Open / Ongoing Facilities>Male
T132578.233 Works Shower Reveal too shallow, gap around the frame.
JPC Project
Management>EH
S
T103672.481 Observation S Inspections good exclusion zone
JPC Project
Management>EH
S
Management>EH
T103672.480 Closed S Inspections clean up required
JPC Project
Management>EH
S
Management>EH
T103672.479 Closed S Inspections clean as you go
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
T103672.477 Observation S Inspections new access
JPC Project
Management>EH
S
Management>EH
T103672.476 Closed S Inspections pipe to be relocated
JPC Project
Management>EH
S
Management>EH
T127607.113 Closed S Inspections House keeping in basement
JPC Project
Management>EH
S
Management>EH
T127607.112 Closed S Inspections External render Materials need to be tidied up
JPC Project
Management>EH
S
Management>EH
T127607.111 Closed S Inspections mineral drink left in work area
JPC Project
Management>EH
S
T127607.110 Observation S Inspections Good cable management , cables tidied and cordoned off
JPC Project
Management>EH
S
Management>EH
T127607.109 Closed S Inspections Material Storage
Quality
Control>ITP 04
T132607.82 Closed M&E Services test certs to be issued for lphw
T132607.81 Closed Quality Control trip hazard to feature pool
T132607.80 Closed Quality Control door access to MDB not closed or locked
T132607.79 Closed Quality Control house keeping plumber
T132607.78 Closed Quality Control bins full
T132607.77 Closed Quality Control trip hazard cables
T132607.76 Closed Quality Control lead management labourer
T132607.75 Closed Quality Control trip hazard at gate entrance

electrical box causing trip hazard at reception entrance,
1335 - Adare step over to be built to protect box from damage &
T1.23690387 Closed Manor GAB prevent trip haz.
EHS Good 1335 - Adare 2 A-frame ladders in use in changing room, (T Bourke,
T1.23690386 Observation Manor GAB K&M) permit in place and attached to ladder.
1335 - Adare manhole with temporary cover in place, cover to be

T1.23690385 Closed Manor GAB placed as route is main walkway.
1335 - Adare
T1.23690384 Closed Manor GAB stagnant water in the basement to be cleaned up.
1335 - Adare
T1.23690383 Closed Manor GAB Castle MEWPS to be cleaned of waste material
EHS Good 1335 - Adare

T1.23690382 Observation Manor GAB good lead management in congested pool area.
JPC Project
Management>EH
S
Management>EH
T132578.232 Closed S Inspections Scaffold is full of rubbish.
JPC Project
Management>EH
S
Management>EH
T132578.231 Closed S Inspections Poor house keeping
JPC Project
Management>EH
S
Management>EH
T132578.230 Closed S Inspections No exclusion around MEWP
JPC Project
Management>EH
S
T132578.229 Observation S Inspections Ladders being used correctly
JPC Project
Management>EH
S
T132578.228 Observation S Inspections Exclusion zones are in place.
JPC Project
Management>EH
S
T132578.227 Observation S Inspections Externals house keeping is good in prep for surfacing.
JPC Project
Management>EH
S
Management>EH Bucket of machine should always be left on the ground
T132578.226 Closed S Inspections when not being operated
JPC Project
Management>EH
S
Management>EH
T132578.225 Closed S Inspections Glasses not being Worn externally
JPC Project
Management>EH
S
Management>EH
T132578.224 Closed S Inspections No facilities for drying hands
JPC Project
Management>EH
S
T132578.223 Observation S Inspections Toilets being disinfected during inspection
JPC Project
Management>EH
S
Management>EH
T132578.222 Closed S Inspections No clear walkways leading into the building.
JPC Project
Management>EH
S
T132578.221 Observation S Inspections Spotter at gate for plant movements
JPC Project
Management>EH
S
Management>EH
T141020.1 Closed S Inspections clear out the job boxes
JPC Project
Management>Qu
ality Housekeeping - area to be cleared of all unneeded
T103672.475 Closed Management plaster board
JPC Project
Management>EH
S
Management>EH Housekeeping- general areas need to be tidy / unused
T103672.474 Closed S Inspections materials removed
JPC Project
Management>EH
S
Management>EH W @ H - unused equipment to be removed from gym
T103672.473 Closed S Inspections area
JPC Project
Management>EH
S Material Storage- general storage in the stores & golf
Management>EH sym is poor area needs reviewing for materials that are
T103672.472 Closed S Inspections required
JPC Project
Management>EH
S
Management>EH Trailing leads - golf sym access / egress blocked by
T103672.471 Closed S Inspections access / egress
JPC Project
Management>EH
S Work station- protection of cable previously
Management>EH implemented being used as a cutting station (not fit for
T103672.470 Closed S Inspections purpose)
JPC Project
Management>EH
S
Management>EH
T103672.469 Closed S Inspections Trailing lead - all leads to be kept off ground
Open / Ongoing
T132607.74 Works Quality Control insulation to be fixed in male WC
Open / Ongoing
T132607.73 Works Quality Control fix insulation in store and female showers
Open / Ongoing
T132607.72 Works Quality Control trucking to be fixed

T132607.71 Observation Manor GAB power on signage

T132607.70 Observation Manor GAB Good use of barriers
1335 - Adare
T132607.69 Closed Manor GAB house keeping in basement area
1335 - Adare
T132607.68 Closed Manor GAB barrier not held in place
1335 - Adare
T132607.67 Closed Manor GAB house keeping in office
1335 - Adare
T132607.66 Closed Manor GAB house keeping linen store
1335 - Adare
T132607.65 Closed Manor GAB rods on low level tray to be cut
1335 - Adare
T132607.64 Closed Manor GAB gas refrig bottle be in cage
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Open / Ongoing Floor>Golf Sim /
T132578.220 Works lounge Room Patress fitted to FSD
Quality
Control>ITP 02
Architectural>Le
T132578.219 Works Floor>WC Patress fitted to FSD
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Open / Ongoing Floor>Linen
T132578.218 Works Store Patress fitted to FSD
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
JPC Signed Off / Floor>Linen
T132578.217 Closed Store Patress fitted to FSD
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
Rejected / Action Changing/ Fire rated partition does not go full height nor are the
T132578.216 Required Locker Room joints fully taped.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Rejected / Action Facilities>Female
T132578.215 Required Shower Grout joint too big.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
JPC Signed Off / Changing/ :Locke
T132578.214 Closed r Room Fire seal complete.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
T132578.213 Closed r Room Fire stopping complete.
JPC Project
Management>EH
S
Management>EH
T132607.63 Closed S Inspections clean up work area
JPC Project
Management>EH
S
Management>EH
T132607.62 Closed S Inspections hanging cables in all areas to be left high level
JPC Project
Management>EH
S
Management>EH
T132607.61 Closed S Inspections house keeping in pool area
JPC Project
Management>EH
S
Management>EH
T132607.60 Closed S Inspections lifter blocking access
JPC Project
Management>EH
S
Management>EH
T103672.468 Closed S Inspections lead management
JPC Project
Management>EH
S
Management>EH
T103672.467 Closed S Inspections trip hazard
JPC Project
Management>EH
S
Management>EH
T103672.466 Closed S Inspections tidying up required
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Rejected / Action Floor>Retail /
T132578.212 Required Foyer Fire seal damaged
JPC Project
Management>EH
S
Management>EH
T127607.108 Closed S Inspections Two board bracket required on scafold
JPC Project
Management>EH
S
Management>EH
T127607.107 Closed S Inspections Scaffold needs to be kept clean of material
JPC Project
Management>EH
S
Management>EH Scaffold not not matching trip hazard and need mid rail
T127607.106 Closed S Inspections and toe board
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Rejected / Action Floor>Padddle
T132578.211 Required Club Cover of ceiling bracket missing.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.210 Required Club Battens and fabric are dusty
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.209 Required Club Batten is discoloured in this location. Make good.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.208 Required Club Batten is discoloured in this location. Make good.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.207 Required Club Remove remnants of skim from soffit and sides of beam.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.205 Required Club Battens in this location are discoloured. Make good.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.203 Required Club Fabric ends visible between battens.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.201 Required Club Holes in fabric or white specs in this bay generally.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.199 Required Club Holes in fabric or white specs in this bay generally.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.198 Required Club Fabric in this location is poorly finished.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.197 Required Club Access hatches fitted after painting was completed.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.196 Required Club Fabric in this location is poorly finished.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Rejected / Action Floor>Padddle Generally throughout the ceiling has been damaged from
T132578.195 Required Club install of battens.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.194 Required Club Battens in this bay are not straight or plum.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.193 Required Club Battens and fabric are dusty and visible hands prints.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.192 Required Club VerticalLap in fabric is loose. Make good.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.191 Required Club Battens and fabric are dusty
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Rejected / Action Floor>Padddle Return of fabric to soffit of timber is loose and poor in
T132578.190 Required Club places.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.189 Required Club Remove dust marks (due to handling)
Quality
JPC Sign Off / Control>ITP 04
T132607.59 Closed M&E Services fire damper requires to be fire sealed
Quality
Control>ITP 04
T132607.58 Closed M&E Services grill flange to be cut family changing
Quality
T132607.57 Closed M&E Services remove unistrut as it is blocking access route to pool
Quality
Control>ITP 02
Architectural>Le
T132578.188 Works Floor>Pool Area Tiling to be completed.
Quality
Control>ITP 02
Architectural>Le
T132578.187 Works Floor>Pool Area Tiling to be completed.
Quality
Control>ITP 02
Architectural>Le
T132578.186 Works Floor>Pool Area Tile into fitted furniture
Quality
Control>ITP 02
Architectural>Le
T132578.185 Works Floor>Pool Area Tile around fitted furniture.
JPC Project
Management>EH
S
Management>EH W @ H equipment - MEWPs to be cleared of all
T103672.465 Closed S Inspections materials at the end of each day
JPC Project
Management>EH
S
T103672.464 Observation S Inspections Reception roof- reception roof clear of all materials
JPC Project
Management>EH
S
EHS Good Management>EH Reception area- general area in good order by package
T103672.463 Observation S Inspections contractors
JPC Project
Management>EH
S
Management>EH Storage- unneeded alloy towers/ W @ H equipment to be
T103672.462 Closed S Inspections removed from roof area
JPC Project
Management>EH
S
EHS Good Management>EH TE - good lightening levels on access / egress to gym
T103672.461 Observation S Inspections area
JPC Project
Management>EH
S
Management>EH Reception area- reception requires a clear out of
T103672.460 Closed S Inspections materials
JPC Project
Management>EH
S
Management>EH
T103672.459 Closed S Inspections Housekeeping - housekeeping required at reception area
JPC Project
Management>EH
S
Management>EH TE - lightening levels in female changing area & kitchen
T103672.458 Closed S Inspections require & gym area requires attention
JPC Project
Management>EH
S
EHS Good Management>EH Housekeeping - general housekeeping in changing area
T103672.457 Observation S Inspections is to a good standard
JPC Project
Management>EH
S
Management>EH
T103672.456 Closed S Inspections Access- cable to be buried on access to changing area
JPC Project
Management>EH
S
EHS Good Management>EH Welfare- glass cleaning stations located around site for
T103672.455 Observation S Inspections use by contractors
JPC Project
Management>EH
S
Management>EH
T103672.454 Closed S Inspections Housekeeping- housekeeping required beside stores
JPC Project
Management>EH
S
Management>EH Access - access to site stores blocked by pallet (moved to
T103672.453 Closed S Inspections storage area)
Quality
Control>ITP 02
Architectural>Lv
l 01 Floor
Open / Ongoing Plan>Fitness
T132578.184 Works Suite Acoustic insulation complete.
Quality
Control>ITP 02
Architectural>Le
T132578.183 Works Floor>Pool Area Second coat of tanking to pool floor
Quality
Control>ITP 02
Architectural>Le
T132578.182 Works Floor>Pool Area First coat of tanking to pool floor
Quality
Control>ITP 02
Architectural>Le
T132578.181 Works Floor>Pool Area Tanking to pool floor in progress. First coat.
Quality
Control>ITP 02
Architectural>Le
T132578.180 Works Floor>Pool Area Walls to be tiled to meet 8060mm wide for pool cover
Quality
Control>ITP 02
Architectural>Le
T132578.179 Works Floor>Pool Area Walls to be tiled
Quality
Control>ITP 02
Architectural>Le
T132578.178 Works Floor Partition to be built
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Open / Ongoing Facilities>Pool
T132578.177 Works Shower 1 Taping and jointing required
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.176 Works Shower 2 Taping and jointing required
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.175 Works Shower 2 Fire stopping required
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.174 Works Shower 1 Fire stopping required
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.173 Works Shower 2 Floor to be tiled
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Open / Ongoing Facilities>Storag
T132578.172 Works e Walls to be tiled
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.171 Works Shower 1 Floor to be tiled
Quality
Control>ITP 02
Architectural>Le
T132578.170 Works Floor>Pool Area Door reveal to be tiled.
Quality
Control>ITP 02
Architectural>Le
T132578.169 Works Floor>Pool Area Door reveal to be boarded
Quality
Control>ITP 02
Architectural>Le
T132578.168 Works Floor>Pool Area Make good to damaged purines
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
T132578.166 Works Floor>Pool Area Start of pool screed.
JPC Project
Management>EH
S
T127607.105 Observation S Inspections crane well cordoned off
JPC Project
Management>EH
S
T127607.104 Observation S Inspections services well cordoned off
JPC Project
Management>EH
S
T132578.165 Observation S Inspections Good house keeping
JPC Project
Management>EH
S
Management>EH
T132578.164 Closed S Inspections Poor housekeeping
JPC Project
Management>EH
S
Management>EH
T132578.163 Closed S Inspections Poor lead management
JPC Project
Management>EH
S
T132578.162 Observation S Inspections House keeping in progress
JPC Project
Management>EH
S
Management>EH
T132578.161 Closed S Inspections No exclusion zones around plant.
Quality
T1.23584223 Closed M&E Services Ductwork end to be covered
Quality
Open / Ongoing Control>ITP 04 Patress to be installed on all fire dampers on fire board
T1.23584182 Works M&E Services seal side of damper
Quality
Control>ITP 04
T1.23584173 Closed M&E Services require details of pipework route
Quality
Open / Ongoing Control>ITP 04
T132607.56 Works M&E Services tray to be fixed correctly
JPC Project
Management>EH
T132607.55 Closed S Management remove materials from area
JPC Project
Management>EH
T132607.54 Closed S Management highlighted but needs to be cut back as it's a snag risk
JPC Project
Management>EH
T132607.53 Closed S Management handrails to be cut down or highlighted
JPC Project
Management>EH
T132607.52 Closed S Management require exclusion zone around work area
JPC Project
Management>EH
T132607.51 Closed S Management tidy leads to treading machine
JPC Project
Management>EH
T132607.50 Closed S Management work / materials blocking walk way
JPC Project
T132607.49 Observation S Management good exclusion zone
JPC Project
Management>EH
T132607.48 Closed S Management work area to be tidied up , dangerous work area
Quality
Control>ITP 02
Architectural>Le
JPC Signed Off / vel 00 Ground
T132578.160 Closed Floor>Pool Area Fire stopping complete
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
JPC Signed Off / Facilities>Female
T132578.159 Closed Shower Fire stopping complete
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
JPC Signed Off / Changing/
T132578.158 Closed Locker Room Fire stopping complete.
JPC Project
Management>EH
T103672.452 Closed S Management housekeeping
JPC Project
Management>EH
T103672.451 Closed S Management storage required
JPC Project
T103672.450 Observation S Management well lit
JPC Project
Management>EH
T103672.449 Closed S Management trip hazard
Quality
Control>ITP 02
Architectural>Le
T132578.157 Works Floor>Pool Area Tiles damaging finished tiles
JPC Project
Management>EH
S
T127607.103 Observation S Inspections Ground works tidy and well cordoned off
JPC Project
Management>EH
S
Management>EH
T127607.102 Closed S Inspections Live cables need to be tidied up or marked as live cables
JPC Project
Management>EH
S
T127607.101 Observation S Inspections Crane well cordoned off
JPC Project
Management>EH
S
Management>EH Storage areas need to be cordoned off and waste material
T127607.100 Closed S Inspections brought away in the paddle court
JPC Project
Management>EH
S
Management>EH Electrical lead waste needs to be tidied up especially on
T127607.99 Closed S Inspections walk ways
JPC Project
Management>EH
S
Management>EH Opening next to step into plant roof with potential to fall
T127607.98 Closed S Inspections through ope, hand rail needs to be install
Quality
Control>ITP 02
Architectural>Le
T132578.156 Works Floor>Pool Area Stone tile progress.
Quality
Control>ITP 02
Architectural>Le
T132578.155 Works Floor>Pool Area Start of polished plaster
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.154 Required Shower Bracketry clashes with firewall. Remove brackets.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Open / Ongoing Facilities>Storag
T132578.153 Works e Fire stopping complete.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
JPC Signed Off / Facilities>Steam
T132578.152 Closed Room Fire seal complete.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
JPC Signed Off / Floor>Pool Area
T132578.150 Closed Facilities Fire seal complete.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
JPC Signed Off / Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.148 Closed Facilities>Sauna Fire stopping complete
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
JPC Signed Off / Facilities>Pool
T132578.143 Closed WC Fire stopping complete
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.142 Closed Facilities Fire stopping complete
Quality
Control>ITP 02
Architectural>Lv
l 01 Floor
JPC Signed Off / Plan>Fitness
T132578.141 Closed Suite Fire stopping complete
Quality
Control>ITP 02
Architectural>Lv
JPC Signed Off / l 01 Floor
T132578.140 Closed Plan>Stairs Fire stopping complete
Quality
Control>ITP 02
JPC Signed Off / Architectural>Lv
T132578.139 Closed l 01 Floor Plan Fire stopping complete
Quality
Control>ITP 02
T132578.138 Closed l 01 Floor Plan Fire stopping complete
JPC Project
Management>Sit
e
Open / Ongoing Management>Da Opes through parapet of plant roof needs to be weather
T127607.97 Works ily Site Diary tight
JPC Project
Management>EH
S Materials storage- paddle court requires a clear out of
Management>EH unneeded materials for trade to complete their works
T103672.448 Closed S Inspections safely
JPC Project
Management>EH
S
Management>EH Housekeeping- housekeeping required around north of
T103672.447 Closed S Inspections building
JPC Project
Management>EH
S
Management>EH Temporary electrics- all temporary electrics to be
T103672.446 Closed S Inspections reviewed onsite
JPC Project
Management>EH
S
Management>EH Changing area- corridors to be kept clear of materials
T103672.445 Closed S Inspections when possible
JPC Project
Management>EH
S
Management>EH
T103672.444 Closed S Inspections Access- stone build up required on egress to basement
JPC Project
Management>EH
S
Management>EH Temporary lightening- lightening required in changing
T103672.443 Closed S Inspections rooms
JPC Project
Management>EH
S Covid access - access / egress to building is minimized
Management>EH to two access routes due to ongoing works (all areas to
T103672.442 Closed S Inspections be reviewed)
JPC Project
Management>EH
S
Management>EH exclusion zone- exclusion zone required around all
T103672.441 Closed S Inspections MEWP activities
JPC Project
Management>EH
S
EHS Good Management>EH General barrier management- good barrier management
T103672.440 Observation S Inspections around exavation
Quality
Control>ITP 02
Architectural>Le
T132578.137 Required Floor>Pool Area Tanking incomplete
Quality
Control>ITP 02
Architectural>Le
Quality
Control>ITP 02
Architectural>Le
T132578.135 Required Floor>Pool Area Remove excess tanking and make good.
Quality
Control>ITP 02
Architectural>Le
T132578.134 Required Floor>Pool Area Remove excess tanking and make good.
Quality
Control>ITP 02
Architectural>Le
Quality
Control>ITP 02
Architectural>Le
JPC Sign Off / vel 00 Ground
T132578.132 Closed Floor>Pool Area Tanking incomplete
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.131 Closed Store Fire seal complete.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.130 Closed Store Fire seal complete.
JPC Project
Management>Sit
e
Management>Da MEWPs plugged for charging with lead fully rolled up
T127607.96 Closed ily Site Diary which will over heat and potentially lead to fire
JPC Project
Management>Sit
e
Management>Da
T127607.95 Closed ily Site Diary poor housekeeping in pool
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
JPC Project
Management>EH
JPC Project
Management>EH
JPC Project
Management>EH
T103672.437 Closed S Management proper storage required
JPC Project
Management>EH
T103672.436 Closed S Management scaffolding to be taken away if not used
JPC Project
T103672.435 Observation S Management clean as you go
JPC Project
T103672.434 Observation S Management clean and tidy
JPC Project
Management>Sit
e
Management>Da
T127607.94 Closed ily Site Diary Empty bags left on ground
JPC Project
Management>Sit
e
JPC Sign Off / Management>Da
T127607.93 Closed ily Site Diary Leak in roof North East corner of pool area
JPC Project
Management>EH
S
T132578.127 Observation S Inspections All clipped on.
JPC Project
Management>EH
S
T132578.126 Observation S Inspections Good exclusion zones and ladder secure.
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
T132578.121 Closed S Inspections Poor lead management
Quality
T132607.47 Closed M&E Services tidy cables in work area
Quality
T132607.46 Closed M&E Services cables to be fixed
Quality
T132607.45 Closed M&E Services ensure pipework is cover - no open ends
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
JPC Signed Off / Changing/
T132578.120 Closed Locker Room Fire seal complete.
Quality
T132607.44 Works M&E Services cut back rods in Male toilet
Quality
Control>ITP 04
T132607.43 JPC Sign Off M&E Services Male showers _ pipework to be insulated
Quality
T132607.42 Works M&E Services cut back rods in steam room
JPC Project
Management>EH
S
Management>EH
T132607.41 Closed S Inspections trip hazard please fe over to safe area
JPC Project
Management>EH
S
Management>EH
T132607.40 Closed S Inspections barrier around work area and
JPC Project
Management>EH
S
Management>EH
T132607.39 Closed S Inspections house keeping , rubbish to be removed
JPC Project
Management>EH
S
Management>EH lead management, lead needs to be high level or step
T132607.38 Closed S Inspections over
JPC Project
Management>EH
S
Management>EH
T132607.37 Closed S Inspections temp lighting lead management
JPC Project
Management>EH
S
T132607.36 Observation S Inspections barrier use for open ope
JPC Project
Management>EH
S
Management>EH
T132607.35 Closed S Inspections trip hazard, door to be barriers of till shuttering removed
JPC Project
Management>EH
S
Management>EH
T132607.34 Closed S Inspections handrail not on stable ground - need to reposition
JPC Project
Management>EH
S
Management>EH
T132607.33 Closed S Inspections cables left unattended and across floor
JPC Project
Management>EH
S
EHS Good Management>EH covid 19 requirements _ temp check and questionnaire
T132607.32 Observation S Inspections confirmation before site entre
JPC Project
Management>Sit
e
Management>Da
T127607.92 Closed ily Site Diary Excess material and rubbish to be removed off plant roo
JPC Project
Management>Sit
e
Open / Ongoing Management>Da Drip flashing extension to be installed changing room
T127607.91 Works ily Site Diary and pool area
JPC Project
Management>Sit
e
Management>Da Structural steel bracing to be painted with protection
T127607.90 Closed ily Site Diary paint in the pool area
JPC Project
Management>EH
S
Management>EH
T127607.89 Closed S Inspections Cable off cuts need to be tidied up in basement
JPC Project
Management>EH
S
Management>EH Male changing room corridor very dark and tempory
T127607.88 Closed S Inspections lights needs to be reinstated
JPC Project
Management>EH
S
Management>EH Plaster board left loose at a high level and needs to be
T127607.87 Closed S Inspections taken down
JPC Project
Management>EH
S
Management>EH
T127607.86 Closed S Inspections Toe board needs to be reinstated
JPC Project
Management>EH
S
Management>EH Ply covering ope not fixed down and only opened with
T127607.85 Closed S Inspections ope permit
JPC Project
Management>EH
S
Management>EH 18mm ply left on top of Gullies pots and risk of MEWP
T127607.84 Closed S Inspections subsiding, Road plates needed.
JPC Project
Management>EH
S
Management>EH spoil to be removed or graded after excavations ,ground
T127607.83 Closed S Inspections uneven and is a trip hazard
JPC Project
Management>Sit
e
Management>Da
T127607.82 JPC Sign Off ily Site Diary anti sag bars missing in the gym 1st floor
JPC Project
Management>Sit
e
Closed JPC Management>Da All the Timber fin support at the paddle court need to be
T127607.81 Reviewed ily Site Diary plumb
JPC Project
Management>Sit
e
Management>Da
T127607.80 JPC Sign Off ily Site Diary Paddle court eaves support steel are not aligned
Quality
Control>ITP 04 Break glass to be dropped to location next to duggan
T1.23181020 Closed M&E Services glass door - please install
Quality
Control>ITP 04
T1.23181018 Closed M&E Services Call point cable to be pulled to external - ASAP
Quality
Control>ITP 04 Remove Conduit as it is currently in fire wall and board
T1.23181013 Closed M&E Services has been compromised
Quality
Control>ITP 04 Cables in first floor riser to be pulled to Basement - for
T1.23181012 Closed M&E Services GF ceiling closure
Quality
Control>ITP 02
Rejected / Action Architectural>Lv
T132578.119 Required l 01 Floor Plan Junction here requires particular attentio.
Quality
Control>ITP 02
Architectural>Lv
Rejected / Action l 01 Floor Fire stopping lamatherm to be completed at movement
T132578.118 Required Plan>Studio joint. Joints open to the underside.
Quality
Control>ITP 02
Architectural>Lv
JPC Sign Off / l 01 Floor
T132578.117 Closed Plan>Studio Ties are incomplete.
Quality
Control>ITP 02
Architectural>Lv
l 01 Floor
JPC Sign Off / Plan>Fitness
T132578.116 Closed Suite Ties are incomplete.
Quality
Control>ITP 02
Architectural>Le
T127607.79 Works Floor>Pool Area Water trapped behind EPDM at pool curtain wall
Quality
Control>ITP 02
Architectural>Le Back boxes to interface directly with all partitions work
Rejected / Action vel 00 Ground a minimal overlap of 5mm. Especially in acoustic and
T132578.115 Required Floor>Pantry fire rated walls.
Quality
Control>ITP 02
Architectural>Le
T132578.114 Required Floor>Pantry Fire stopping to be completed. Batt to be flush finished.
Quality
Control>ITP 02
Architectural>Le
T132578.113 Required Floor>Pantry Fire stopping to be completed. Batt to be flush finished.
Quality
Control>ITP 02
Architectural>Le
T132578.112 Required Floor Fire stopping to be completed. Batt to be flush finished.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.111 Required Foyer Fire stopping to be completed.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
T132578.108 Required Floor>WC Fire stopping to be completed.
Quality
Control>ITP 02
Architectural>Le
T132578.107 Required Floor>WC Fire stopping to be completed
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Rejected / Action Floor>Linen
T132578.106 Required Store Fire stopping to be completed
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
Rejected / Action Changing/
T132578.104 Required Locker Room Fire stopping to be completed
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Rejected / Action Floor>Linen Fire stopping lamatherm to be completed at movement
T132578.101 Required Store joint. Joints open to the underside.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Rejected / Action Floor>Cleaning
T132578.100 Required store Fire stopping to be completed
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Rejected / Action Floor>Linen Fire stopping lamatherm to be completed at movement
T132578.98 Required Store joint. Joints open to the underside.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
JPC Sign Off / Control>ITP 04 additional duct support required on duct coming through
T1.23178437 Closed M&E Services plant deck
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Rejected / Action Facilities>Male
T132578.96 Required Shower Wrong colour grout used.
Quality
Control>ITP 02
T132578.95 Closed l 01 Floor Plan Movement joint firesealing
JPC Project
Management>EH
S
Management>EH Reception / paddle court area - any unneeded timber/
T103672.433 Closed S Inspections shutters to be removed to skip
JPC Project
Management>EH
S
Management>EH W@ H - podium ladder requires ladder tag and weekly
T103672.432 Closed S Inspections sign off / GA3
JPC Project
Management>EH
S Housekeeping- materials to be placed on changing area
Management>EH roof for removal to skip. Storage required for hazardous
T103672.431 Closed S Inspections substances/ housekeeping of area
JPC Project
Management>EH
S
EHS Good Management>EH Main yard area - general yard area is in good area with
T103672.430 Observation S Inspections good barrier management & segregation
JPC Project
Management>EH
S W@H equipment- MEWP to be cleared of unneeded
Management>EH materials & brushes out prior to leaving site. Any offcuts
T103672.429 Closed S Inspections need to be removed to skip
JPC Project
Management>EH
S Changing area roof - any unneeded materials needs to be
Management>EH removed/ main access / egress to pool roof blocked &
T103672.428 Closed S Inspections Workstation to be swept after finishing works
JPC Project
Management>EH
S
EHS Good Management>EH Golf sym area - general area in good order with
T103672.427 Observation S Inspections housekeeping/ edge protection
JPC Project
Management>EH
S
Management>EH Paddle court- cable drums to be stored with electrical
T103672.426 Closed S Inspections appliances (on pallet)
JPC Project
Management>EH
S
EHS Good Management>EH Paddle court- paddle court area in general is tidy with
T103672.425 Observation S Inspections materials well stored away
JPC Project
Management>EH
S
Management>EH Housekeeping- area around adhesive mixing is to be
T103672.424 Closed S Inspections cleared/materials stored on pallet
Quality
Control>ITP 01
Open / Ongoing Structural>Lvl 02
T127607.77 Works Roof Plan horizontal life line system on paddle court roof
Quality
Control>ITP 03
External
Works>Utilities
&
Open / Ongoing Drainage>Storm Inspection of the storm soak away in Beech wood
T127607.76 Works water carpark
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
Rejected / Action batten Ceiling
T132578.94 Required Corridor Grout is poor/pulled
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
T132578.92 Required Corridor Tile lipping
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
T132578.88 Required Corridor Tile lipping
JPC Project
Management>EH
S
Management>EH
T103672.423 Closed S Inspections tidy up required
JPC Project
Management>EH
S
Management>EH
T103672.422 Closed S Inspections better storage of materials required
JPC Project
Management>EH
S
Management>EH
Quality
Control>ITP 01
Open / Ongoing Structural>Lvl 00 canopy steel support bolt clashing with precast slab
T127607.75 Works Ground Floor support flat plate
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Open / Ongoing Facilities>Acc,
T132578.87 Works WC/ Shower Tanking work in progress
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Open / Ongoing Facilities>Family
T132578.86 Works 1 Tanking work in progress
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Rejected / Action Changing/ :Locke
T132578.85 Required r Room Grout is poor/pulled
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
T132578.80 Required r Room Tile lipping
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
T132578.76 Required r Room Tile chipped
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.75 Required WC Tile chipped
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
T132578.74 Required r Room Tile chipped
Quality
Control>ITP 01
Open / Ongoing Structural>Lvl 00 Canopy steel above reception roof Support plates to be
T127607.74 Works Ground Floor fitted and bolted to soffit of precast slab.
JPC Project
Management>EH
S
T127607.73 Observation S Inspections Excavations well barried off
JPC Project
Management>EH
S
Management>EH leading edge needs to be blocked with handrail also
T127607.72 Closed S Inspections handrail required for stairs
JPC Project
Management>EH
S
Management>EH Tiles stored vertically against wall needs to be stored
T127607.71 Closed S Inspections horizontally on floor
JPC Project
Management>EH
S
Management>EH wheelie bins ln the changing room roof needs to be
T127607.70 Closed S Inspections emptied
JPC Project
Management>EH
S
Management>EH
T127607.69 Closed S Inspections Excess material to be removed of the plant roof
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.73 Closed Facilities Galvanised Steel grounds for vanity shelf
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Open / Ongoing Changing/ :Locke
T132578.69 Works r Room Grouting in progress
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.68 Required Shower Tiles being left against finished tiles
JPC Project
Management>EH
S
Management>EH Materials- any unneeded materials to be removed from
T103672.420 Closed S Inspections back of changing area to skip
JPC Project
Management>EH
S
Management>EH Housekeeping- all excess materials are to be cleared into
T103672.419 Closed S Inspections skips daily
JPC Project
Management>EH
S
Management>EH Access - access into paddle court reduced due to MEWP
T103672.418 Closed S Inspections in the way
JPC Project
Management>EH
S
Management>EH
T103672.417 Closed S Inspections Access - step to be highlighted for entry / exit to roof
JPC Project
Management>EH
S
Management>EH
T103672.416 Closed S Inspections Access/ egress - entry to pool restricted due to materials
JPC Project
Management>EH
S
T103672.415 Observation S Inspections Storage- storage area/ yard is well segregated & barr0
JPC Project
Management>EH
S
EHS Good Management>EH exclusion zone- good exclusion zone around MEWP
T103672.414 Observation S Inspections activities
JPC Project
Management>EH
S
Management>EH
T103672.413 Closed S Inspections Housekeeping- excess pallets to be removed to skip
JPC Project
Management>EH
S
EHS Good Management>EH Exclusion zone- confined space well controlled with
T103672.412 Observation S Inspections permit & exclusion zone (all training in order)
JPC Project
Management>EH
S
Management>EH
T103672.411 Closed S Inspections Storage- excess material to be removed off tanks
JPC Project
Management>EH
S
EHS Good Management>EH Fire protection- good use of fire blanket while carrying
T103672.410 Observation S Inspections out hot works
JPC Project
Management>EH
S
Management>EH Housekeeping- all unneeded materials to br removed off
T103672.409 Closed S Inspections roof daily (mortar bin required to lift materials off roof)
JPC Project
Management>EH
S
Management>EH
T103672.408 Closed S Inspections ladder- podium ladder require sign off weekly
JPC Project
Management>EH
S
Management>EH Housekeeping- changing area needs attention, bins to be
T103672.407 Closed S Inspections emptied daily (left on roof to be removed by JPC)
T132607.31 JPC Sign Off Quality Control cable needs metal straps not plastic
JPC Project
Management>EH
S
Management>EH Housekeeping- changing area requires housekeeping
T103672.406 Closed S Inspections (cleans you go)
JPC Project
Management>EH
S
Management>EH Lead management- trailing leads in changing area to be
T103672.405 Closed S Inspections reviewed
JPC Project
Management>EH
S
Management>EH Storage- any unneeded materials in paddle court needs to
T103672.404 Closed S Inspections be removed/ rearranged
T132607.30 JPC Sign Off Quality Control brackets required high level to pump
JPC Project
Management>EH
S
EHS Good Management>EH exclusion zone- good barrier management & exclusion
T103672.403 Observation S Inspections zone in place around exavation
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Open / Ongoing Facilities>Female
T132578.67 Works Shower Tanking work in progress
JPC Project
T132607.29 Observation S Management barrier control
JPC Project
Management>EH lead management, needs to be lifted or covered to
T132607.28 Closed S Management prevent trip hazard
JPC Project
Management>EH
T132607.27 Closed S Management unattended ladders blocking access
JPC Project
T132607.26 Observation S Management good use of barrier control for main area cable pull
JPC Project
Management>EH
T132607.25 Closed S Management house keeping
JPC Project
Management>EH
T132607.24 Closed S Management trip hazard , barrier required
JPC Project
T132607.23 Observation S Management pool area well sealed and protected
JPC Project
Management>EH
T132607.22 Closed S Management access walkway partly blocked
JPC Project
Management>EH
T132607.21 Closed S Management materials blocking access
JPC Project
Management>EH
T132607.20 Closed S Management house keeping _ tidy tray
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
JPC Project
Management>EH
S
Management>EH
T103672.402 Closed S Inspections housekeeping
JPC Project
Management>EH
S
Management>EH
T103672.401 Closed S Inspections proper storage required
JPC Project
Management>EH
S
Management>EH
T103672.400 Closed S Inspections storage of items after used
Quality
Control>ITP 02
Architectural>Lv
l 01 Floor
T132578.60 Closed Plan>Studio Steel grounds for ballet bar.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.59 Works WC/ Shower Galvanised Steel grounds for baby changing.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Family
T132578.58 Closed 2 Galvanised Steel grounds for baby changing.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.57 Required Shower Tank around mixer taps.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
JPC Project
Management>EH
S
T127607.68 Observation S Inspections general yard area well zoned off
JPC Project
Management>EH
S
T127607.67 Observation S Inspections Good house keeping
JPC Project
Management>EH
S
Management>EH
T127607.66 Closed S Inspections Opes in slab opened without ope permit
JPC Project
Management>EH
S
Management>EH
T127607.65 Closed S Inspections toe board needs to be put back to handrail around ope
JPC Project
Management>EH
S
Management>EH
T127607.64 Closed S Inspections toe board needs to be put back to handrail around ope
JPC Project
Management>EH
S
Management>EH
T127607.63 Closed S Inspections Good material storage
JPC Project
Management>EH
S
Management>EH hardrail required at access door west of paddle court to
T127607.62 Closed S Inspections prevent trip or fall
JPC Project
Management>EH
S
T127607.61 Observation S Inspections work area well cordoned off
Quality Ductwork to be modified and dropped to same level of
Control>ITP 04 main duct runs - also optional cost for painting cladding
T1.22886027 JPC Sign Off M&E Services Black to be issued.
Quality
Control>ITP 04 Vesda system to be inspected and advised by CHUBB
T1.22885897 JPC Sign Off M&E Services before ceiling closure
JPC Project
Management>EH
S
T103672.399 Observation S Inspections Scaffolding- good void protection around OPES
JPC Project
Management>EH
S
Management>EH Housekeeping- any unneeded materials to be removed
T103672.398 Closed S Inspections off roof area daily
JPC Project
Management>EH
S
T103672.397 Observation S Inspections Storage - general storage area/ yard in good order
JPC Project
Management>EH
S
Management>EH Fall protection- scaffolding handrails to low due to rise I
T103672.396 Closed S Inspections roof (pool area roof )
Quality
T132607.19 Closed M&E Services duct branch to be relocated
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 04
T132607.18 Closed M&E Services advise if chubb are ok with vesda pipe layout
Quality
Control>ITP 02
Architectural>Le
JPC Signed Off / vel 00 Ground
T132578.53 Closed Floor Fire seal complete.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Quality
T132607.17 Closed M&E Services cover pump basement
Quality
T132607.16 Closed M&E Services tidy materials and remove from tank and store neatly
JPC Project
Management>EH
S
T103672.395 Observation S Inspections Housekeeping- paddle court area is in good general order
JPC Project
Management>EH
S
T103672.394 Observation S Inspections Good fall protection in place around pool works
JPC Project
Management>EH
S
T103672.393 Observation S Inspections Housekeeping- gym area in good order
JPC Project
Management>EH
S
Management>EH Electrical- all electrical reels are to be fully unwound
T103672.392 Closed S Inspections when in use
JPC Project
Management>EH
S
Management>EH Electrical- all electrical reels are to be fully unwound
T103672.391 Closed S Inspections when in use
JPC Project
Management>EH
S
Management>EH Storage - boarding not to be stored upright against walls
T103672.390 Closed S Inspections (risk of falling)
JPC Project
Management>EH
S
T103672.389 Observation S Inspections Housekeeping- reception / changing area in good order
JPC Project
Management>EH
S
EHS Good Management>EH Access / egress- grip protection down on all ramped
T103672.388 Observation S Inspections access to minimise STF
JPC Project
Management>EH
S
Management>EH Housekeeping- bins need to be beside Workstation for
T103672.387 Closed S Inspections off cuts and unneeded materials
JPC Project
Management>EH
S
Management>EH Barrier management- paddle court barrier moved again
T103672.386 Closed S Inspections and not put back in place for one- way system
JPC Project
Management>EH
S
Management>EH Exclusion zone - barrier management needs to be in
T103672.385 Closed S Inspections place around ful location of works
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.50 Works WC/ Shower Grounds required
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
T132578.49 Required Corridor Grounds required
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Rejected / Action Facilities>Family
T132578.48 Required 1 Grounds required
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Timber
T132578.47 Required Corridor Grounds required
Quality
Open / Ongoing Control>ITP 04 a pattress detail all round secured through at 300mm ctrs
T1.22731764 Works M&E Services into the metal stud.
JPC Project
Management>EH
S
Management>EH
T103672.384 Closed S Inspections barriers to be taken off roof if not used
JPC Project
Management>EH
S
Management>EH
T103672.383 Closed S Inspections dismantled ladder to be taken away
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
T103672.381 Observation S Inspections good and tidy storage of materials
JPC Project
Management>EH
S
Management>EH Miss use of gas cage, flammable materials should not be
T127607.60 Closed S Inspections stored in cage
JPC Project
Management>EH
S
Management>EH
T127607.59 Closed S Inspections Toe board needs to be installed at edge of roof
JPC Project
Management>EH
S
EHS Good Management>EH site yard is very tidy and work zone well fenced off with
T127607.58 Observation S Inspections well maintained walk way
JPC Project
Management>EH
S
Management>EH goggin Buckleys materials needs to be tidied up on the
T127607.57 Closed S Inspections reception roof
JPC Project
Management>EH
S
Management>EH
T127607.56 Closed S Inspections rubble to be removed
JPC Project
Management>EH
S
T132578.46 Observation S Inspections Good house keeping in golf sim
JPC Project
Management>EH
S
Management>EH
T132578.45 Closed S Inspections Ladder tag not up to date.
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
T132578.43 Closed S Inspections Trip hazard
JPC Project
Management>EH
S
T132578.42 Observation S Inspections Good exclusion zones
Quality
T132607.15 Closed M&E Services conduit to be moved HL as this is a fire wall
JPC Project
Management>EH
S
Management>EH Scaffold: head height to be marked and protection
T103665.18 Closed S Inspections installed
Quality
Control>ITP 04
T132607.14 JPC Sign Off M&E Services according pipework to be resorted and fixed
Quality
Control>ITP 04
T132607.13 JPC Sign Off M&E Services additional support required to tray
JPC Project
Management>EH
S
Management>EH General light house keeping required around north
T103665.17 Closed S Inspections perimeter of building
Quality
Control>ITP 04
T132607.12 JPC Sign Off M&E Services confirm that pipe support installed pantry dropper
JPC Project
Management>EH
S
JPC Sign Off / Management>EH
T103665.16 Closed S Inspections Entrance gate concrete to be levelled out
JPC Project
Management>EH
S Bollard base plates to be marked with spray paint
Management>EH regularly and bollards should be rarely removed, parking
T103665.15 Closed S Inspections to be removed
JPC Project
Management>EH
S Electric cables pulled across energy centre pathway to be
Management>EH removed, this is outside JPC site and a trio hazard to
T103665.14 Closed S Inspections facilities staff
JPC Project
Management>EH
S
Management>EH
T103665.13 Closed S Inspections Extra fridge requested by workers to be ordered
JPC Project
Management>EH
S Welfare facilities in good order but complaciancy
Management>EH kicking in in some areas. extra chairs removed from
T103665.12 Closed S Inspections canteen during inspection
Quality
Control>ITP 04
T132607.11 JPC Sign Off M&E Services lights storage and general house keeping
Quality
Control>ITP 04 all tray to be protected and check that no water in
T132607.10 JPC Sign Off M&E Services trucking
Quality
Control>ITP 04
T132607.9 JPC Sign Off M&E Services additional support required for bends
Quality
T132607.8 Closed M&E Services k&m took cover of board for tray and never put back
Quality
Control>ITP 04 remove pipework from on duct , if not required take
T132607.7 Closed M&E Services offsite
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
JPC Sign Off / Floor>Linen
T132578.41 Closed Store Duct too close to letter box.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Family
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
JPC Sign Off / Changing/ :Locke
T132578.39 Closed r Room Conduit is below ceiling level.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.38 Closed Facilities Galvanised Steel ground for vanity shelving.
JPC Project
Management>EH
S
Management>EH storage- gas canisters not stored in cage when leaving
T103672.380 Closed S Inspections site gas cage NOT to be used for rubbish
JPC Project
Management>EH
S
Management>EH Access - walkway to pool area roof to be kept clear of
JPC Project
Management>EH
S
EHS Good Management>EH Housekeeping - general basement / pool / reception area
T103672.378 Observation S Inspections in very good order
JPC Project
Management>EH
S
EHS Good Management>EH job boxes - all job boxes onsite now fitted with rams to
T103672.377 Observation S Inspections avoid trap injury
JPC Project
Management>EH
S
Management>EH Manhole - fixed covers to be placed on all manhole
T103672.376 Closed S Inspections around external areas
JPC Project
Management>EH
S
Management>EH Housekeeping - excess concrete / pallets to be scrapped
T103672.375 Closed S Inspections & skipped at north of pool area
JPC Project
Management>EH
S
EHS Good Management>EH Storage- yard storage much improved general clear up
T103672.374 Observation S Inspections completed
JPC Project
Management>EH
S
Management>EH Environmental - paints again not on bunded container
T103672.373 Closed S Inspections all hazardous materials needs aCOSH container / bund
JPC Project
Management>EH
S
Management>EH Designated material storage - barrier / exclusion zone
T103672.372 Closed S Inspections required around stored materials
JPC Project
Management>EH
S
EHS Good Management>EH Barrier management - general exclusion zone around
T103672.371 Observation S Inspections exavation/ works are good
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Changing/ :Locke
T132578.37 Closed r Room Galvanised Steel ground for vanity shelving.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Family
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
T132578.35 Closed Shower Grounds installed for showers
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
T132578.34 Closed Shower Grounds installed for showers
Quality
Control>ITP 02
Architectural>Le
JPC Sign Off / vel 00 Ground Conduit too low and does not come out of wall at 90deg.
T132578.33 Closed Floor>Lounge Required for acoustic partition
JPC Project
Management>EH
S
T103672.370 Observation S Inspections exclusion zone
JPC Project
Management>EH
S
Management>EH
T103672.369 Closed S Inspections storage of items after used
JPC Project
Management>EH
S
Management>EH
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
JPC Sign Off / Facilities>Male
T132578.32 Closed Shower Integrity of stud compromised by pipework install
JPC Project
Management>EH
S
Management>EH
T127607.55 Closed S Inspections no edge protection in place
JPC Project
Management>EH
S
T127607.54 Observation S Inspections lead management , cables slung and up off the floor
JPC Project
Management>EH
S
T127607.53 Observation S Inspections changing rooms very tidy
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
JPC Sign Off / Facilities>Female
T132578.31 Closed Shower Secondary containment not suitable for fire rated walls.
Quality
Control>ITP 02
Architectural>Le
T132578.30 Required Floor>Reception Lipping to tiles.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.29 Required Foyer Grout smoothness not consistent in places.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.28 Required Foyer Grout smoothness not consistent in places.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Rejected / Action Floor>Water
T132578.27 Required Feature Grout colour not consistent in places.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.26 Required Foyer Tile chipped.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Rejected / Action Floor>Water
T132578.25 Required Feature Tile chipped.
Quality
Control>ITP 01
Rejected / Action Structural>LV - Leak detected in swiming pool wall tie hole in detected
T127607.52 Required 01 Basement inside balance tank
Quality
Control>ITP 02
Closed JPC Architectural>LV
T127607.51 Reviewed -01 Basement Entrance Door to basement
JPC Project
Management>EH Housekeeping- housekeeping around work station to be
T103672.367 Closed S Management improved
JPC Project
Management>EH
S
EHS Good Management>EH Scaffolding - good OPE protection on roof area &
T103672.366 Observation S Inspections reception
JPC Project
Management>EH
S
EHS Good Management>EH Housekeeping - general housekeeping in pool area is
T103672.365 Observation S Inspections very good
JPC Project
Management>EH
S
EHS Good Management>EH Spotter - good use of spotter while carrying out mewp
T103672.364 Observation S Inspections works
JPC Project
Management>EH
S
EHS Good Management>EH Material storage- storage around site much improved by
T103672.363 Observation S Inspections all
JPC Project
Management>EH
S
Management>EH Tool storage - no tools are to be stored on leading edges
T103672.362 Closed S Inspections where they can fall
JPC Project
Management>EH
S Housekeeping- reception roof to be reviewed for
Management>EH material storage / housekeeping (access / egress to
T103672.361 Closed S Inspections scaffolding)
JPC Project
Management>EH
S
Management>EH Material storage - machinery attachments to be stored
T103672.360 Closed S Inspections correctly with exclusion zone in place
JPC Project
Management>EH
S
Management>EH
T103672.359 Closed S Inspections PPE - 5points of ppe not being worn by tiling contractors
JPC Project
Management>EH
S
EHS Good Management>EH Housekeeping- housekeeping in paddle c5much improve
T103672.358 Observation S Inspections with package contractors
JPC Project
Management>EH
S Podium ladder - storage to be reviewed in pedestrian
Management>EH access area (podium ladder to be stored upright when
T103672.357 Closed S Inspections possible)
JPC Project
Management>EH
S
Management>EH Alloy tower - scaffolding tag to be updated weekly (tag
T103672.356 Closed S Inspections removed) (8.6.20)
JPC Project
Management>EH
S
EHS Good Management>EH Access - one-way access / egress in paddle court much
T103672.355 Observation S Inspections improved
JPC Project
Management>EH
S
EHS Good Management>EH Barrier management - good Barr management around
T103672.354 Observation S Inspections MEWPs with spotter in place
JPC Project
Management>EH
S
Management>EH Parking - parking externally to site is restricting main
T103672.353 Closed S Inspections entry / exit route (no parking permitted)
JPC Project
Management>EH
S
JPC Project
Management>EH
S
JPC Project
Management>EH
S
T103672.350 Observation S Inspections housekeeping
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
T103672.348 Observation S Inspections safe and clear access
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
T132578.24 Required Shower Wall here to be built out to help centre the shower gully.
Quality
Control>ITP 02
Architectural>Le
T132578.23 Closed Floor>Reception Containment clash with ceiling.
JPC Project
Management>EH
S
Management>EH Barrie Management - No exclusion zone in place around
T1.22536711 Closed S Inspections deep excavation before leaving site.
JPC Project
Management>EH
S
Management>EH
T127607.50 Closed S Inspections poor housekeeping
JPC Project
Management>EH
S
Management>EH
T127607.49 Closed S Inspections poor housekeeping
JPC Project
Management>EH
S
T127607.48 Observation S Inspections good fall protection in place
JPC Project
Management>EH
S
Management>EH
T127607.47 Closed S Inspections improper use of gas storage cage
JPC Project
Management>EH
S
Management>EH housekeeping on roof needs to be improved rubbish
T127607.46 Closed S Inspections needs to be removed at the end of each day
JPC Project
Management>EH
S
Management>EH
T127607.45 Closed S Inspections gas tank needs to be stored in storage cage
JPC Project
Management>EH
S
Management>EH storing material in designated areas needs to be cordoned
T127607.44 Closed S Inspections off and material tidied up.
JPC Project
Management>EH
S
Management>EH
T127607.43 Closed S Inspections ramp needs to be formed to front entrance at reception
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH any excess tubes and clamps needs to be collected and
T127607.40 Closed S Inspections stored in stillages
JPC Project
Management>EH
S
Management>EH
T127607.39 Closed S Inspections storage area needs to be tidied up
JPC Project
Management>EH
S
Management>EH
T132607.6 Closed S Inspections water leaking into plantroom
JPC Project
Management>EH
S
Management>EH
T132607.5 Closed S Inspections fire point to be checked
JPC Project
Management>EH
S
Management>EH
T132607.4 Closed S Inspections toe board required
JPC Project
Management>EH
S
Management>EH
T132607.3 Closed S Inspections house keeping
JPC Project
Management>EH
S
T132607.2 Observation S Inspections house keeping
JPC Project
Management>EH
S
Management>EH
T132607.1 Closed S Inspections mewp in walkway
Quality
Control>ITP 02
Architectural>Lv
l 01 Floor
Open / Ongoing Plan>Paddle
T132578.22 Works Club EPDM to be complete
Quality
Control>ITP 02
Architectural>Lv
l 01 Floor
JPC Sign Off / Plan>Paddle Fire rated tie wraps to be used on fire alarm cable to
T132578.21 Closed Club secure it to the containment.
Quality
Control>ITP 02
Architectural>Lv
l 01 Floor
Rejected / Action Plan>Paddle
T132578.20 Required Club Fire seal around top of stairs.
Quality
Control>ITP 02
Architectural>Lv
l 01 Floor
JPC Sign Off / Plan>Paddle
T132578.19 Closed Club Cables to be secured to containment
Quality
Control>ITP 02
Architectural>Lv
l 01 Floor
JPC Sign Off / Plan>Fitness
T132578.18 Closed Suite Damage to window frame by trunking
Quality
Control>ITP 02
Architectural>Lv
JPC Sign Off / l 01 Floor
T132578.17 Closed Plan>Studio Damage to window frame by trunking
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Open / Ongoing Floor>Padddle tanking detail review with existing Epsom and bracket
T125961.45 Works Club fixings
JPC Project
Management>EH
S Coordination - good coordination of activities onsite
EHS Good Management>EH through daily whiteboard meetings (c-19 exclusion
T103672.347 Observation S Inspections zones)
JPC Project
Management>EH
S
Management>EH Housekeeping- area to be cleaned and unneeded
T103672.346 Closed S Inspections materials removed to skip
JPC Project
Management>EH
S
EHS Good Management>EH Housekeeping- good clean as you go in place in
T103672.345 Observation S Inspections basement area
JPC Project
Management>EH
S
Management>EH Housekeeping- excess pallets to be removed to skip /
T103672.344 Closed S Inspections storage areax
JPC Project
Management>EH
S
Management>EH Environmental - paints & thinners to be stored in bunded
T103672.343 Closed S Inspections container
JPC Project
Management>EH
S
EHS Good Management>EH Barrier management - good Barr management around
T103672.342 Observation S Inspections MEWPs with spotter in place
JPC Project
Management>EH
S
Management>EH Access - one-way access / egress removed no alternative
T103672.341 Closed S Inspections route arranged (all routes to be reviewed)
JPC Project
Management>EH
S
Management>EH Reception - housekeeping required in reception area &
T103672.340 Closed S Inspections better storage
JPC Project
Management>EH
S
EHS Good Management>EH Fall protection - good fall protection in place while
T103672.339 Observation S Inspections testing pool ( lifeboy in place )
JPC Project
Management>EH
S
Management>EH Scaffolding - tube required as fall protection out of pool
T103672.338 Closed S Inspections area (temporary barrier in place)
JPC Project
Management>EH
S
Management>EH Housekeeping - housekeeping required on reception roof
T103672.337 Closed S Inspections area material storage to be reviewed
JPC Project
Management>EH
S
Management>EH Housekeeping - housekeeping required in gym area poor
JPC Project
Management>EH
S
EHS Good Management>EH Barrier management - good barrier management in
T103672.335 Observation S Inspections paddle court
JPC Project
Management>EH
S
Management>EH Housekeeping - housekeeping required in paddle court
T103672.334 Closed S Inspections area clean as you go required
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
T103672.332 Closed S Inspections water to be pumped out
JPC Project
Management>EH
S
T103672.331 Observation S Inspections clean as you go
JPC Project
Management>EH
S
T103672.330 Observation S Inspections well barriered off
Quality
Control>ITP 02
Architectural>Lv
l 01 Floor
Plan>Fitness
T132578.16 JPC Sign Off Suite Works in progress
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
Changing/
T132578.15 JPC Sign Off Locker Room Drop rods to be trimmed.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Male
Changing/ :Locke
T132578.14 JPC Sign Off r Room Protection required.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.13 JPC Sign Off Floor>Office Pipes to be properly secured prior to wall closure
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T132578.12 Works Foyer All Fire alarm cables to be tied using fire rated tie wraps.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Retail /
T132578.11 JPC Sign Off Foyer Drop rods to be trimmed.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Water
T132578.10 JPC Sign Off Feature Back boxes not to regulation height. ECI & Part M
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Open / Ongoing Floor>Padddle
T132578.9 Works Club Back boxes to be sitting into plasterboard by 5mm
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Padddle
T132578.8 JPC Sign Off Club Lids to be fitted at high level.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Padddle
T132578.7 JPC Sign Off Club Lids to be fitted.
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Padddle
T132578.6 JPC Sign Off Club Protection required.
Quality
Control>ITP 02
Architectural>LV
T132578.5 JPC Sign Off -01 Basement Ends of ducts are closed and protected.
Quality
Control>ITP 02
Architectural>LV Remove excess water to prevent insulation being
T132578.4 JPC Sign Off -01 Basement damaged.
Quality
Control>ITP 02
Architectural>LV
T132578.3 JPC Sign Off -01 Basement Works in progress
Quality
Control>ITP 02
Architectural>LV
T132578.2 JPC Sign Off -01 Basement Works in progress
Quality
Control>ITP 02
Architectural>LV
T132578.1 JPC Sign Off -01 Basement Protection required.
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
T103672.328 Closed S Inspections cleanup required
JPC Project
Management>EH
S
T103672.327 Observation S Inspections tag in place and up to date
JPC Project
Management>EH
S
T103672.326 Observation S Inspections materials well stored
JPC Project
Management>EH
S
EHS Good Management>EH hand rail installed around ope prior to ope protection
T127607.38 Observation S Inspections removal and ope permit in place
JPC Project
Management>EH
S
Management>EH risk of material or tools falling over edge, toe board
JPC Project
Management>EH
S
Management>EH risk of of spillage needs to be stored in a bund and out
T127607.36 Closed S Inspections of the sun
JPC Project
Management>EH
S
Management>EH risk of material falling onto walk way below toe board
JPC Project
Management>EH
S
Management>EH
T127607.34 Closed S Inspections risk of fall at leading edge
JPC Project
Management>EH
S
Management>EH
T127607.33 Closed S Inspections handrail needed at step
JPC Project
Management>EH
S
Management>EH
T127607.32 Closed S Inspections storage area needs to be cordoned off
JPC Project
Management>EH
S
Management>EH
T127607.31 Closed S Inspections handrail needs to be fixed up
JPC Project
Management>EH
S
Management>EH
T127607.30 Closed S Inspections trailing lead
Quality
Control>ITP 04
T1.22260932 Closed M&E Services Fire damper stage 1 - benchmark
JPC Project
T125961.44 Closed Management Toe board needed.

T125961.43 Observation Management Good use of tag line.

T125961.42 Observation Management Good use of barriers.
Quality
Control>ITP 04
T1.22260929 Closed M&E Services Benchmark to be done for pipework in walls

T125961.41 Observation Management Good use of harness
Quality
Control>ITP 04
T1.22260928 Closed M&E Services ensure all drop rods are cut back
T125961.40 Observation Management External house keeping in good order.

T125961.39 Observation Management Good exclusion practices.
JPC Project Charging batteries in welfare to be discouraged. Battery

T125961.38 Closed Management bank to be explored and tbt delivered.

T125961.37 Observation Management Welfare facilities are in excellent condition.

T125961.36 Observation Management Welfare facilities are in excellent condition.
Quality
Control>ITP 04
T1.22260798 Closed M&E Services Duct v tray clash - Basement level next to pool
Quality
Control>ITP 04
T1.22260797 Closed M&E Services Drop rods to be cut back
Quality
Control>ITP 02
Architectural>Le
JPC Sign Off / vel 00 Ground Letterbox to be installed. Do not cut without castle
T125961.35 Closed Floor>Lounge permission.
JPC Project
Management>EH
S
Management>EH Housekeeping - housekeeping required in basement area
T103672.325 Closed S Inspections behind filter tanks
JPC Project
Management>EH
S
T103672.324 Observation S Inspections exclusion zone - good barrier management around works
JPC Project
Management>EH
S Reception roof area - excess materials to be removed off
Management>EH roof area & skipped / stored 2m social distancing to be
T103672.323 Closed S Inspections adhered to in area also
JPC Project
Management>EH
S
T103672.322 Observation S Inspections Storage - yard area storage is tidy & well barriered off
JPC Project
Management>EH
S
EHS Good Management>EH Edge protection - good temporary edge in pace around
T103672.321 Observation S Inspections pool roof
JPC Project
Management>EH
S
EHS Good Management>EH OPE protection - good ope protection in place &
T103672.320 Observation S Inspections permitting system by JPC
JPC Project
Management>EH
S
Management>EH
T103672.319 Closed S Inspections Housekeeping - work area to be cleaned as you go
JPC Project
Management>EH
S
Management>EH Temporary electrics - temporary lightening required in
T103672.318 Closed S Inspections reception, & changing area
JPC Project
Management>EH
S
Management>EH Housekeeping - excess materials to be removed from
T103672.317 Closed S Inspections reception overhang area / area tidied up
JPC Project
Management>EH
S
Management>EH Exclusion zone - barriers to be placed around new
T103672.316 Closed S Inspections installed wall north elevation
JPC Project
Management>EH
S
EHS Good Management>EH Storage -storage in paddle court much improved by
T103672.315 Observation S Inspections trades
JPC Project
Management>EH
S
EHS Good Management>EH Access - one-way access into paddle court much
T103672.314 Observation S Inspections improved with ramp & good barrier management within
JPC Project
Management>EH
S
EHS Good Management>EH Welfare facilities - clean & tidy (maintained daily by
T103672.313 Observation S Inspections onsite cleaner)
JPC Project
Management>EH
S
T103672.312 Observation S Inspections Site entrance - site entrance clear with signage in place
Quality
Control>ITP 02
Architectural>Lv
T127607.28 Closed l 01 Floor Plan External Timber cladding west of Gym
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T127607.26 Closed Floor External cladding to north elevation of changing rooms
Quality
Control>ITP 02
Architectural>Lv
T127607.24 Closed l 01 Floor Plan East elevation paddle court rain screen cladding
JPC Project
Management>EH
S
T103672.311 Observation S Inspections exclusion zone properly barried off
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
T103672.308 Closed S Inspections wire management
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Rejected / Action Facilities>Female Gullies were set out in the wrong position. Metal stud to
T125961.34 Required Shower be moved to suit.
Quality
Control>ITP 02
Architectural>Le
T125961.33 Closed Floor>WC Slab screed has cracked and moves under weight.
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
T1.22174410 Closed S Inspections Fire Point testing
JPC Project
Management>EH
S
Management>EH
T1.22174408 Closed S Inspections Lead Management
JPC Project
Management>EH
S
T1.22174407 Observation S Inspections Lead Management
JPC Project
Management>EH
S
Management>EH
T1.22174405 Closed S Inspections House Keeping -
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Female
Changing/
T125961.32 Closed Locker Room Carbide method moisture test
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T125961.31 Works Foyer Carbide method moisture test
1335 - Adare please ensure all copper pipework is earthed prior to any
T1.22157775 Closed Manor GAB pipework insulation being installed
1335 - Adare
T1.22157768 Closed Manor GAB Please ensure BMS panel is protect and covered
1335 - Adare Please ensure pipework is cover when not working
T1.22157767 Closed Manor GAB incase any debre or material falls in
1335 - Adare
T1.22157763 Closed Manor GAB ensure manifold are protected
Quality
Control>ITP 01
Structural>Lvl 02
T127607.19 Closed Roof Plan Structural steel to pool
JPC Project
Management>EH
S
T125961.30 Observation S Inspections Good use of barriers.
JPC Project
Management>EH
S
Management>EH House keeping is good however bits of insulation are
T125961.29 Closed S Inspections scattered throughout.
JPC Project
Management>EH
S
T125961.28 Observation S Inspections Access area North or pool is much improved.
JPC Project
Management>EH
S
T125961.27 Observation S Inspections Pool housekeeping much improved
JPC Project
Management>EH
S
T125961.26 Observation S Inspections Segregated stairway for c19 and boarded floor ope.
JPC Project
Management>EH
S
Management>EH Use of plant nappies to be encouraged with the use of
T125961.25 Closed S Inspections hydraulic breakers.
JPC Project
Management>EH
S
EHS Good Management>EH Good use of walkways for reduction of plant and person
T125961.24 Observation S Inspections interfaces
Quality
Control>ITP 01
Structural>Lvl 02
T127607.17 JPC Sign Off Roof Plan structural steel to pool area
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Padddle
T127607.16 JPC Sign Off Club External Cladding to paddle court
JPC Project
Management>EH
S
Management>EH Storage - concrete blocks to be restacked and tied to
T103672.307 Closed S Inspections pallet
JPC Project
Management>EH
S
EHS Good Management>EH Access - good access / egress around basement / pool
T103672.306 Observation S Inspections area
JPC Project
Management>EH
S
T103672.305 Observation S Inspections Identification - good display of contents on IBC tank
JPC Project
Management>EH
S
Management>EH Exclusion zone - exclusion zone needs to be in place
T103672.304 Closed S Inspections around MEWPs
JPC Project
Management>EH
S
Management>EH
T103672.303 Closed S Inspections Ladders - ladders / podiums to be signed off weekly
JPC Project
Management>EH
S
EHS Good Management>EH Basement- general area is well controlled by package
T103672.302 Observation S Inspections contractors
JPC Project
Management>EH
S
Management>EH Storage - job boxes to be fitted with rams to avoid trap/
T103672.301 Closed S Inspections crush injury (t bourke / G J)
JPC Project
Management>EH
S
EHS Good Management>EH Fall protection - good fall protection in place for works
T103672.300 Observation S Inspections on roof with a podium ladder
JPC Project
Management>EH
S
Management>EH Access - ramp / step required out onto reception roof
T103672.299 Closed S Inspections once door way is cut
JPC Project
Management>EH
S
EHS Good Management>EH Fall protection / access - good access fall protection in
T103672.298 Observation S Inspections place around golf simulator
JPC Project
Management>EH
S
Management>EH storage - excess unused netting to be removed off site /
T103672.297 Closed S Inspections unused pallets
JPC Project
Management>EH
S
Management>EH Barriers - previously placed exclusion / one- way access
T103672.296 Closed S Inspections removed / altered by trades in paddle court
JPC Project
Management>EH
S
EHS Good Management>EH Barrier management- good exclusion zone in place
T103672.295 Observation S Inspections around works
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Padddle
T125961.23 Closed Club AOV cables to be pulled
JPC Project
Management>EH
S
T103672.294 Observation S Inspections good PPE
JPC Project
Management>EH
S
Management>EH
T103672.293 Closed S Inspections housekeeping poor
JPC Project
Management>EH
S
Management>EH
T103672.292 Closed S Inspections general housekeeping poor
JPC Project
Management>EH
S
T103672.291 Observation S Inspections good segregation of mewps
Ensure threaded rods are cut and capped. Unistrut to

have end caps. Any cuts to have Galv spray / paint
applied
Ensure any insulation gaps are well sealed.
1335 - Adare End caps required. Any uni strut or threaded rods cuts
T1.22125437 Closed Manor GAB shall require Galv paint applied.
Additional Brackets to be placed at Pipe Bends &
1335 - Adare Corners as well as Roddings Eyes & Pipe Ends as per
T1.22125435 Closed Manor GAB Benchmark Photos
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
T103672.289 Closed S Inspections skip to be replaced
JPC Project
Management>EH
S
T103672.288 Observation S Inspections well lit work area
JPC Project
Management>EH
S
Management>EH
T103672.287 Closed S Inspections better storage
JPC Project
Management>EH
S
Management>EH
T103672.286 Closed S Inspections housekeeping clean as you go
JPC Project
Management>EH
S
T103672.285 Observation S Inspections tag in place and up to date
JPC Project
T103665.11 Observation S Management Good level of housekeeping and organisation by Castle
JPC Project
Management>EH All metal barriers to be removed from inside and red
T103665.10 Closed S Management barriers only to be used (damage to finishes)
JPC Project
Management>EH Walkway to be improved and levelled from pool to
T103665.9 Closed S Management changing room
JPC Project
Management>EH
T103665.8 Closed S Management Housekeeping required in basement
JPC Project
T103665.7 Observation S Management Access routes and exclusion zone maintained
Welfare facilities are very well maintained. Rudolf the
JPC Project new cleaner is doing a great job. and all workers on site
EHS Good Management>EH are cleaning up after themselves and maintaining social
T103665.6 Observation S Management distancing at break times.
1335 - Adare
T1.22054537 Closed Manor GAB Brazed joints to be cleaned
1335 - Adare
T1.22054535 Closed Manor GAB Excess sealer at ductwork joints to be removed
Pipe Work to be cleaned down before Commissioning
1335 - Adare and excess sealant to be removed from Pipe joints where
T1.22054487 Closed Manor GAB possible
1335 - Adare
T1.22054485 Closed Manor GAB Threaded Rods to be cut back as they are too long
JPC Project
Management>EH
S
Management>EH Storage area - storage area to be rearranged / unneeded
T103672.284 Closed S Inspections materials removed
JPC Project
Management>EH
S
EHS Good Management>EH Edge protection- good edge protection around pool area
T103672.283 Observation S Inspections & one- way access /egress
JPC Project
Management>EH
S
Management>EH Housekeeping - excess materials to be removed from
T103672.282 Closed S Inspections plinth external area
JPC Project
Management>EH
S
Management>EH Excess material - excess unneeded materials to be
T103672.281 Closed S Inspections disposed of into skips (main entrance of reception)
JPC Project
Management>EH
S
EHS Good Management>EH Access routes - good clear defined access / egress to
T103672.280 Observation S Inspections paddle court
JPC Project
Management>EH
S
EHS Good Management>EH Barrier management- good exclusion zone in place
T103672.279 Observation S Inspections around predug trench
JPC Project
Management>EH
S
EHS Good Management>EH Exclusion zone - good barrier management in place
T103672.278 Observation S Inspections around MEWPS while installing cladding
JPC Project
Management>EH
S
Management>EH Access to site compound - additional pedistrian gate to
T103672.277 Closed S Inspections be installed to access compound from site
JPC Project
Management>EH
S
T103672.276 Observation S Inspections one way access
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
T127607.15 Observation S Inspections stores kept very neat and tidy consistently throughout job
JPC Project
Management>EH
S
Management>EH excess material to be removed if not in use in the pool
JPC Project
Management>EH
S
T127607.13 Observation S Inspections good housekeeping by castle ceilings
JPC Project
Management>EH
S
Management>EH light removed by mech lads to install air conditioning
T127607.12 Closed S Inspections units
JPC Project
Management>EH
S
Management>EH lack of exclusion zone trench and blocks stacked to high
T127607.11 Closed S Inspections and to close to trench
JPC Project
Management>EH
S
Management>EH
T127607.10 Closed S Inspections housekeeping outside reception area needs to improve
JPC Project
Management>EH
S
Management>EH
T127607.9 Closed S Inspections no exclusion zone around dug trench
JPC Project
Management>EH
S
T125961.22 Observation S Inspections Clean and tidy.
JPC Project
Management>EH
S
T125961.21 Observation S Inspections 2 points of access info pool.
JPC Project
Management>EH
S
Management>EH
T125961.20 Closed S Inspections To be made secure.
JPC Project
Management>EH
S
Management>EH
T125961.19 Closed S Inspections Standing water
JPC Project
Management>EH
S
Management>EH
T125961.18 Closed S Inspections Trailing leads.
JPC Project
Management>EH
S
T125961.17 Observation S Inspections Good signage.
JPC Project
Management>EH
S
T125961.16 Observation S Inspections Monitored sign in in effect.
JPC Project
Management>EH
S
T125961.15 Observation S Inspections Trench battered back.
JPC Project
Management>EH
S
Management>EH Lifting Lugs - lugs to be cut off precast slabs for access /
T103672.274 Closed S Inspections egress off new scaffolding
JPC Project
Management>EH
S
EHS Good Management>EH Storage - Yard area is free of unneeded materials and
T103672.273 Observation S Inspections clear for other works
JPC Project
Management>EH
S
Management>EH scaffolding - tube required to close off access off pool
T103672.272 Closed S Inspections area onto rising scaffolfing
JPC Project
Management>EH
S
Management>EH Housekeeping - Housekeeping required west elevation
T103672.271 Closed S Inspections pallets to be disposed of excess material removed
JPC Project
Management>EH
S
Management>EH Temporary Electrics - Blakley board to be taken off
T103672.270 Closed S Inspections temporary stand and replace on floor
JPC Project
Management>EH
S
Management>EH Materials - excess materials to be removed to skip or
T103672.269 Closed S Inspections stored in set down area
JPC Project
Management>EH
S
Management>EH Housekeeping - Housekeeping required in Reception
T103672.268 Closed S Inspections area / skip to be emptied
JPC Project
Management>EH
S
EHS Good Management>EH Housekeeping - paddle court area clear and tidy with
T103672.267 Observation S Inspections good material segeration and access routes
JPC Project
Management>EH
S
Management>EH Access - one way access into paddle court to be
T103672.266 Closed S Inspections reviewed additional stone required to reduce STF
JPC Project
Management>EH
S
EHS Good Management>EH Exclusion zone - good barrier management in place
T103672.265 Observation S Inspections around MEWPS while installing cladding
JPC Project
Management>EH
S
EHS Good Management>EH Housekeeping - basement area clear and tidy with good
T103672.264 Observation S Inspections material segeration
JPC Project
Management>EH
S
Management>EH
T103672.263 Closed S Inspections Material Disposal - Skips to be emptied by mr.binman
JPC Project
Management>EH
S
EHS Good Management>EH Access / egress - clear access / egress into site from
T103672.262 Observation S Inspections carpark route
JPC Project
Management>EH
S
Management>EH
T103672.261 Closed S Inspections good protection of trench
JPC Project
Management>EH
S
Management>EH
T103672.260 Closed S Inspections stair to be kept clear of materials
JPC Project
Management>EH
S
T103672.259 Observation S Inspections good overall housekeeping in basement
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
T103672.257 Closed S Inspections clean as we go
JPC Project
Management>EH
S
Management>EH
T103672.256 Closed S Inspections clean as we go
JPC Project
Management>EH
S
T103672.255 Observation S Inspections walk way well maintained
JPC Project
Management>EH
S
Management>EH housekeeping and clad boy to be removed when not in
T127607.8 Closed S Inspections use external north side of changing area
JPC Project
Management>EH
S
EHS Good Management>EH good housekeeping and barrier management in the
T127607.7 Observation S Inspections changing rooms
JPC Project
Management>EH
S
Management>EH x2 temporary electric board need to be locked out in the
T127607.6 Closed S Inspections reception area and paddle court
JPC Project
Management>EH
S
Management>EH
T127607.5 Closed S Inspections housekeeping needs to improve in the reception area
JPC Project
Management>EH
S
T127607.4 Observation S Inspections good Barrier management in the paddle court
JPC Project
Management>EH
S
Management>EH area needs to be tidied beside offices and exclusion zone
T127607.3 Closed S Inspections to be put in place
JPC Project
Management>EH
S
Management>EH
T127607.2 Closed S Inspections ibc tank to be marked up with contents
JPC Project
Management>EH
S
T127607.1 Observation S Inspections walkway, good access a d egress in and out of site
JPC Project
Management>EH
S
T125961.14 Observation S Inspections Good house keeping.
JPC Project
Management>EH
S
Management>EH
T125961.13 Closed S Inspections Trench to be stepped due to depth.
JPC Project
Management>EH
S
Management>EH
T125961.12 Closed S Inspections Trailing leads.
JPC Project
Management>EH
S
Management>EH
T125961.11 Closed S Inspections Cores opes to be covered.
JPC Project
Management>EH
S
T125961.10 Observation S Inspections Good access routes and exclusion zones maintained.
JPC Project
Management>EH
S
T125961.9 Observation S Inspections Covid signage
JPC Project
Management>EH
S
Management>EH
T103672.254 Closed S Inspections Water to be pumped out of pool area
JPC Project
Management>EH
S
T103672.253 Observation S Inspections Good fall protection in place around golf simulator room
JPC Project
Management>EH
S
Management>EH
T103672.252 Closed S Inspections Netting to be stored away after use
JPC Project
Management>EH
S
EHS Good Management>EH Good exclusion zone around exavation works with
T103672.251 Observation S Inspections spotter in place
JPC Project
Management>EH
S
T103672.250 Observation S Inspections Good housekeeping in basement area
JPC Project
Management>EH
S
Management>EH
T103672.249 Closed S Inspections Exclusion zone required around MEWP activities
JPC Project
Management>EH
S
T103672.248 Observation S Inspections Good barrier management / access around works
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
Floor>Pool Area
Facilities>Pool
T125961.8 Closed WC Underfloor heating.
Quality
Control>ITP 02
JPC Sign Off / Architectural>LV Bracketry and pipe work too close to steel including
T125961.7 Closed -01 Basement insulation. 50mm exclusion minimum requirement.
Quality
Control>ITP 02
Quality
Control>ITP 02
Quality
Control>ITP 02
Quality
Control>ITP 02
Quality
Control>ITP 02
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
T103672.245 Observation S Inspections All daily safe starts are done well
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
EHS Good Floor>Padddle
T125961.1 Observation Club Good practice.
JPC Project
Management>EH
S
Management>EH
T103672.244 Closed S Inspections Spray paint needed on boards, trip hazard
JPC Project
Management>EH
S
T103672.243 Observation S Inspections covid 19 forms being filled out daily
JPC Project
Management>EH Welfare check - site canteen cleaned by new cleaner. in
S very good order. Seats reduced and distance maintained.
EHS Good Management>EH All workers using site canteen, staff canteen and meeting
T103672.242 Observation S Inspections room if required.
JPC Project
Management>EH
S
EHS Good Management>EH New cleaner started on site, standard is very good, to be
T103672.241 Observation S Inspections maintained by all workers on site
JPC Project
Management>EH
S
Management>EH
T103672.240 Closed S Inspections More sinister required for site
JPC Project
Management>EH
S
T102906.17 Observation S Inspections Good barrier management around pool
JPC Project
Management>EH
S
T102906.16 Observation S Inspections good exclusion zone around working stations
JPC Project
Management>EH
S
Management>EH Excess mud / slop to be removed before MEWP can
T103672.239 Closed S Inspections access gym glazing
JPC Project
Management>EH
S
Management>EH
T103672.238 Closed S Inspections MEWP wheel needs replacing
JPC Project
Management>EH
S
Management>EH
T103672.237 Closed S Inspections Material to be cleared besides reception
JPC Project
Management>EH
S
T103672.236 Observation S Inspections OPEs being covered in pool with ply
JPC Project
Management>EH
S
EHS Good Management>EH All onsite fire points have been tested & fitted with new
T103672.235 Observation S Inspections alarms
JPC Project
Management>EH
S
EHS Good Management>EH Handrails installed on roof of paddle court & pool area
T103672.234 Observation S Inspections (precast slab)
JPC Project
Management>EH
S
T103672.233 Observation S Inspections Storage area free & clear of all materials
JPC Project
Management>EH
S
Management>EH
T103672.232 Closed S Inspections Materials to be cleared in gym
JPC Project
Management>EH
S
Management>EH
T103672.231 Closed S Inspections Material not to be stored on barriers - castle ceilings
JPC Project
Management>EH
S
T103672.230 Observation S Inspections Good exclusion zone around MEWP activities
JPC Project
Management>EH
S
T103672.229 Observation S Inspections TBT completed on site, all contractors attended
JPC Project
Management>EH
S
T102906.15 Observation S Inspections good exclusion zone around precast installation
JPC Project
Management>EH
S
T102906.14 Observation S Inspections White board meeting taking place outside
JPC Project
Management>EH
S
Management>EH
T102906.13 Closed S Inspections netting removed to be stored properly
JPC Project
Management>EH
S
Management>EH
T102906.12 Closed S Inspections area to be cleared and bins emptied
JPC Project
Management>EH
S
Management>EH
T102906.11 Closed S Inspections straight ladders to be removed to storage area
JPC Project
Management>EH
S
Management>EH
T102906.10 Closed S Inspections good housekeeping changing areas
JPC Project
Management>EH
S
Management>EH Excess concrete left in walkway after removal from pre-
T102906.9 Closed S Inspections cast slab
JPC Project
Management>EH
S
T102906.8 Observation S Inspections good housekeeping changing areas
JPC Project
Management>EH
S
Management>EH
T102906.7 Closed S Inspections straight ladders to be removed to storage area
JPC Project
Management>EH
S
Management>EH
T102906.6 Closed S Inspections area to be cleared and bins emptied
JPC Project
Management>EH
S
Management>EH
T102906.5 Closed S Inspections netting removed to be stored properly
JPC Project
Management>EH
S
T102906.4 Observation S Inspections good exclusion zone around precast installation
JPC Project
Management>EH
S
Management>EH Exclusion zone to be put back in place when work is
T102906.3 Closed S Inspections finished, a d offcuts tidied up
JPC Project
Management>EH
S
Management>EH Works have progressed and scaffold handrails to be
T103672.228 Closed S Inspections installed around roof
JPC Project
Management>EH
S
T103672.227 Observation S Inspections Site cleared and tidied of all waste and excess materials
JPC Project
Management>EH
S
T103672.226 Observation S Inspections new walkway in place to basement
JPC Project
Management>Qu
ality
Management>Ge
Open / Ongoing neral QA
T1.21415765 Works Records Bow on top of cill to be levelled
JPC Project
Management>Qu
ality
Management>Ge
Open / Ongoing neral QA
T1.21415764 Works Records Front edge air bubbles to be smoothed
JPC Project
Management>Qu
ality
Management>Ge AW to review and Castle and confirm if steel column
Open / Ongoing neral QA can be exposed. If exposed cladding screws to be cut
T1.21415763 Works Records back and made good
JPC Project
Management>Qu
ality
Management>Ge 2 no electrical points not installed as per HPA drawing,
neral QA (for phone chargers) to be taken from the floor box up
T1.21415762 JPC Sign Off Records the joinery and across underneath.
JPC Project
Management>Qu
ality
Management>Ge
Open / Ongoing neral QA Detail requested by Castle: HPA confirmed Wall to
T1.21415761 Works Records continue up from landing to underside of 1st floor
JPC Project
Management>Qu Mia Sports previously confirmed that putting surface
ality could sit down on insulation, they have now confirmed
Management>Ge that screed is needed. AW to check with Mia sports if
Open / Ongoing neral QA ply wood can be used instead of screed as there is not
T1.21415760 Works Records enough room to fit a sufficient amount of screed
JPC Project
Management>Qu
ality Electrical conduit to be rerouted, currently sitting in
Management>Ge front of steel, needs to sit behind. Decision made that
neral QA wall in store can run in front of steel, but wall outside the
T1.21415759 JPC Sign Off Records store is to finish flush with the steel.
JPC Project
Management>EH
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Management>EH
T103672.225 Closed S Inspections All new contractors to be added to Fieldview
JPC Project
Management>EH
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T103672.224 Observation S Inspections Good housekeeping in changing rooms by Castle
JPC Project
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T103672.223 Observation S Inspections Designated pathways in place in Paddle Court
JPC Project
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T103672.222 Observation S Inspections Pathway levelled to pool scaffold
JPC Project
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Management>EH Down pipe to be fitted to Paddle Court outlet: rectified
T103672.221 Closed S Inspections during inspection
JPC Project
T103673.130 Works e Management 43873
JPC Project
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T103672.220 Closed S Inspections Segregation require in area between contractors
JPC Project
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T103672.219 Closed S Inspections Electrical board to be locked by contractor
JPC Project
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T103672.218 Observation S Inspections Good housekeeping in reception
JPC Project
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T103672.217 Closed S Inspections Lead management required use stands provided
JPC Project
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T103672.216 Closed S Inspections Housekeeping bins full waiting for skip to be emptied
JPC Project
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T103672.215 Observation S Inspections Stairs access open and clear
JPC Project
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T103672.214 Observation S Inspections Defined walkway in paddle court
JPC Project
Management>EH
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T103672.213 Closed S Inspections Materials to be moved out of Geraghtys area
Quality
Control>ITP 01
Structural>Lvl 01
T103675.40 JPC Sign Off Floor Plan structural screed lower roof
JPC Project
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T103673.129 Observation S Inspections clean and tidy
JPC Project
Management>EH
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T103673.128 Closed S Inspections skip to be replaced
JPC Project
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T103673.127 Observation S Inspections clean as we go
JPC Project
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Management>EH
JPC Project
JPC Project
Quality
Control>ITP 01
Structural>LV -
T103675.39 JPC Sign Off 01 Basement wall 10 column
JPC Project
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T103675.38 Closed S Inspections step access in main pool needs handrail to prevent falls
JPC Project
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T103675.37 Closed S Inspections ladder left unattended and not tied off
JPC Project
Management>EH
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T103675.36 Observation S Inspections fall prevention in place for concrete coring
JPC Project
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T103675.35 Closed S Inspections poor lead management
JPC Project
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T103675.34 Closed S Inspections Walk way and exclusion zones needs to be defined
JPC Project
JPC Project
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T103673.122 Closed S Inspections temporary electrics to be fixed
JPC Project
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T103673.121 Closed S Inspections Housekeeping to be improved
JPC Project
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T103673.120 Observation S Inspections temporary electrics installed in basement
JPC Project
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T103673.119 Closed S Inspections excess materials to be cleared in basement
JPC Project
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T103673.118 Closed S Inspections excess concrete to be cleared
T103673.117 Works Management 43895
JPC Project
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T103672.212 Observation S Inspections Good material segregation
JPC Project
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T103672.211 Closed S Inspections All storage areas to be cleared of unneeded materials
JPC Project
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T103672.210 Closed S Inspections Access to pool to be cleared
JPC Project
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T103672.209 Observation S Inspections New safety station in place onsite
JPC Project
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T103672.208 Observation S Inspections Good edge / fall protection in place in gym / roof area
JPC Project
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T103672.207 Closed S Inspections Purlings etc in gym to be stored together
JPC Project
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T103672.206 Observation S Inspections Good vehicle/ pedestrian segregation
JPC Project
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T103672.205 Closed S Inspections Exclusion zone tobe in place around MEWPs
JPC Project
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EHS Good Management>EH Good exclusion zone in place around MEWPs & lead
T103672.204 Observation S Inspections management in paddle court
JPC Project
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T103672.203 Closed S Inspections Excess materials to be removed from walkway
JPC Project
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T103672.202 Observation S Inspections Good segregation of materials
JPC Project
JPC Project
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T103672.201 Closed S Inspections Timber to be removed- trip hazard
JPC Project
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T103672.200 Observation S Inspections good vehicle segragation
JPC Project
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Management>EH housekeeping to be improved in changing area and drip
T103672.199 Closed S Inspections tray under generator
JPC Project
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T103672.198 Observation S Inspections new jpc safety boards displayed in padel court
JPC Project
Management>EH
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T103672.197 Observation S Inspections new jpc safety boards displayed in padel court
JPC Project
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Management>EH housekeeping to be improved in changing area and drip
T103672.196 Closed S Inspections tray under generator
JPC Project
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T103672.195 Observation S Inspections good vehicle segragation
JPC Project
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EHS Good Management>EH hand sanitizer and notice for Corona virus at site
T103672.194 Observation S Inspections entrance
JPC Project
JPC Project
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T103673.114 Observation S Inspections putting plywood down to not damage the screed
JPC Project
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JPC Project
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JPC Project
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JPC Project
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T103675.33 Closed S Inspections housekeeping in main pool
JPC Project
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T103675.32 Closed S Inspections scaffold needs to cleared of material
JPC Project
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T103675.31 Closed S Inspections ladder access required to hydro pool
JPC Project
Quality
Control>ITP 01
Structural>Lvl 00
T103675.30 JPC Sign Off Ground Floor main pool north wall and east wall ladder access
JPC Project
Management>EH
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EHS Good Management>EH area cordoned off both inside and outside for curtain wall
T103675.29 Observation S Inspections installation
Quality
Control>ITP 01
Structural>Lvl 00
T103675.28 JPC Sign Off Ground Floor radon Barrier
Quality
Control>ITP 02
Architectural>Le
vel 00 Ground
T103675.27 JPC Sign Off Floor cracker glass
JPC Project
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T103672.193 Observation S Inspections Paths gritting due to weather
JPC Project
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T103672.192 Closed S Inspections Housekeeping required in gym area 2nd floor
JPC Project
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T103672.191 Observation S Inspections Good housekeeping in paddle court
JPC Project
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T103672.190 Closed S Inspections Housekeeping required in basement
JPC Project
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T103672.189 Closed S Inspections Exclusion zone to be left in position around stairs
JPC Project
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T103672.188 Closed S Inspections Extra step required on temporary stairs
JPC Project
Management>EH
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T103672.187 Observation S Inspections Temp electrics installed in base
JPC Project
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T103672.186 Observation S Inspections Good housekeeping after stricking decking
JPC Project
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T103672.185 Closed S Inspections Storage area requires barriers / cleanup
JPC Project
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T103672.184 Closed S Inspections Access beside basement require attention
Quality
Control>ITP 01
Structural>Lvl 00
T103675.26 JPC Sign Off Ground Floor hydro pool cover chamber
JPC Project
JPC Project
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T103672.183 Closed S Inspections Excess material to be removed
JPC Project
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T103672.182 Closed S Inspections Housekeeping required in reception
JPC Project
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T103672.181 Observation S Inspections Good clear access into reception
JPC Project
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T103672.180 Observation S Inspections Good barrier management around MEWP works
JPC Project
Management>EH
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T103672.179 Observation S Inspections AED location identified onsite
JPC Project
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T103672.178 Observation S Inspections cleaning up as they go
JPC Project
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JPC Project
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JPC Project
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T103672.174 Closed S Inspections Skip to be emptied
JPC Project
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T103675.25 Observation S Inspections area well barriered off and good cable management
JPC Project
Management>EH
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Management>EH access to changing areas restricted due to poor material
T103675.24 Closed S Inspections storage
JPC Project
Management>EH
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Management>EH fill hard core to soft ground for mewps north of the
T103675.23 Closed S Inspections reception area
JPC Project
Management>EH
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Management>EH
T103675.22 Closed S Inspections ladder to short to first floor access tower
JPC Project
Management>EH
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T103675.21 Closed S Inspections clear the way to first floor access tower
JPC Project
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T103673.103 Observation S Inspections Site clear and all materials segregated
JPC Project
Management>EH
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Management>EH
T103673.102 Closed S Inspections Ramp needed over pipes from Energy Centre
JPC Project
Management>EH
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Management>EH Perimeter walk completed, Herace to be replaced by cut
T103673.101 Closed S Inspections walk
JPC Project
Management>EH
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Management>EH
T103673.100 Closed S Inspections Safety rep cert on board but Mike's photo to be added
Quality
Control>ITP 02
Architectural>Le
T103675.20 Closed Floor glazing soiled
Quality
Control>ITP 01
Structural>Lvl 00
T103675.19 JPC Sign Off Ground Floor hydro pool wall north and west
Quality
Control>ITP 01
Structural>Lvl 00
T103675.18 JPC Sign Off Ground Floor pool wall 10 and 11
JPC Project
JPC Project
EHS Good Management>EH Daily hazard board & safety station moved closer to site
T103673.97 Observation S Management access point
JPC Project
Management>EH
T103673.96 Closed S Management Defective transformed to be removed from site
JPC Project
Management>EH
T103673.95 Closed S Management Site perimeter fencing to be closed
JPC Project
T103673.94 Observation S Management Good fall protection in place for access to trailers
JPC Project
T103672.173 Observation S Management Good segregation of material
JPC Project
Management>EH
T103672.172 Closed S Management Housekeeping required in storage area access blocked
JPC Project
EHS Good Management>EH Access arrangements to work areas to acceptable
T103672.171 Observation S Management standards
JPC Project
Management>EH
T103672.170 Closed S Management Excess material to be removed beside paddle court
JPC Project
Management>EH
T103672.169 Closed S Management Excess material to be cleared behind reception
JPC Project
T103672.168 Observation S Management Good housekeeping in paddle court - screed installation
JPC Project
Management>EH
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T103673.93 Observation S Inspections Good lead management
JPC Project
Management>EH
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Management>EH
T103673.92 Closed S Inspections Left over insulation to be removed
JPC Project
Management>EH
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Management>EH
T103673.91 Closed S Inspections Ducting to be removed
JPC Project
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T103673.90 Observation S Inspections good protection around Scaffolding and scarf tag in date
JPC Project
Management>EH
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Management>EH
T103673.89 Closed S Inspections excess materials to be removed /excavate bucket
JPC Project
Quality
Control>ITP 01
Structural>Lvl 00
T103675.17 JPC Sign Off Ground Floor pool wall 12 pre pour inspection
JPC Project
T103672.167 Closed Management housekeeping
JPC Project
Management>EH
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JPC Project
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JPC Project
JPC Project
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JPC Project
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T103675.16 Closed S Inspections fire point to be kept clear at all times
JPC Project
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T103675.15 Closed S Inspections excess materials to be stored away
JPC Project
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T103675.14 Closed S Inspections litter pick up after storm Denis
JPC Project
Management>EH
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Management>EH
T103675.13 Closed S Inspections Duggans MEWP cordoned off
JPC Project
Management>EH
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T103675.12 Observation S Inspections good house keeping in paddle court
JPC Project
Quality
Control>ITP 01
T103675.11 JPC Sign Off Structural paddle court cladding
JPC Project
JPC Project
Management>EH
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T103672.161 Observation S Inspections Smoking area segregated with cover
JPC Project
Management>EH
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EHS Good Management>EH New pedistrian non - PPE access gate in site hoarding
T103672.160 Observation S Inspections with pathway
JPC Project
Management>EH
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Management>EH Generator fumes in basement- temporary electrics
T103672.159 Closed S Inspections needed
JPC Project
Management>EH
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T103672.158 Observation S Inspections Good lead management in basement
JPC Project
Management>EH
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Management>EH
T103672.157 Closed S Inspections Excess bolts to be cleaned up
JPC Project
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T103672.156 Closed S Inspections Excess material to be cleared by air cabins
JPC Project
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T103672.155 Closed S Inspections Excess timber to be removed from entrance
JPC Project
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Management>EH
T103672.154 Closed S Inspections Excess materials to be cleared in paddle court
JPC Project
Management>EH
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EHS Good Management>EH Good use of spotter & exclusion zone around MEWP
T103672.153 Observation S Inspections activities
JPC Project
Management>EH
T103673.83 Closed S Management Rubbish on site to be cleared
JPC Project
Management>EH
T103673.82 Closed S Management poor Housekeeping
JPC Project
Management>EH
T103673.81 Closed S Management messy wires
JPC Project
T103673.80 Observation S Management Clear pathway good use of barriers
JPC Project
T103673.79 Observation S Management Good storage of insulation
JPC Project
T103673.78 Observation S Management White suits on while pouring concrete
JPC Project
Quality
Control>ITP 01
Structural>Lvl 00
T103675.10 JPC Sign Off Ground Floor external wall outside of reception area gl C-6
Quality
Control>ITP 01
Structural>Lvl 00
T103675.9 JPC Sign Off Ground Floor lift
Quality
Control>ITP 01
Structural>Lvl 00
T103675.8 JPC Sign Off Ground Floor reception spine wall ground floor
JPC Project
JPC Project
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JPC Project
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JPC Project
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JPC Project
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Quality
Control>ITP 01
Structural>Lvl 00
T103675.7 JPC Sign Off Ground Floor radon Barrier paddle court
Quality
Control>ITP 01
Structural>Lvl 00
T103675.6 JPC Sign Off Ground Floor reception wls
JPC Project
Management>EH
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Management>EH
T103675.5 Closed S Inspections opening in floor slab
JPC Project
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T103672.148 Observation S Inspections Good use of leads towers
JPC Project
Management>EH
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Management>EH
T103672.147 Closed S Inspections Step required from reception to paddle court
JPC Project
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T103672.146 Closed S Inspections Housekeeping required in reception
JPC Project
Management>EH
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T103672.145 Observation S Inspections New drop chain on site for concrete skip
JPC Project
Management>EH
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T103672.144 Observation S Inspections good general housekeeping and segregation
JPC Project
Management>EH
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Management>EH
T103672.143 Closed S Inspections Premier to remove materials from GB area
JPC Project
Management>EH
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T103672.142 Observation S Inspections Kingsman plastic sheeting removed for fixing in place
JPC Project
Management>EH
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T103672.141 Observation S Inspections Storage areas clean and segregated
JPC Project
JPC Project
JPC Project
Management>EH
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T103673.73 Observation S Inspections PPE compliance during Concrete Works
JPC Project
Management>EH
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T103673.72 Observation S Inspections Housekeeping maintained in basement area
JPC Project
Management>EH
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EHS Good Management>EH Access arrangements to work areas to acceptable
T103673.71 Observation S Inspections standards
JPC Project
Management>EH
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Management>EH
T103673.70 Closed S Inspections Housekeeping required in paddle court
JPC Project
Management>EH
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T103673.69 Observation S Inspections Effective management and coordination of concrete pour
JPC Project
Management>EH
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Management>EH
T103673.68 Closed S Inspections Edge protection to be fitted with toe board
JPC Project
Management>EH
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T103673.67 Observation S Inspections Good material segregation in place
JPC Project
Management>EH
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T103673.66 Observation S Inspections Concrete wash out in place
JPC Project
Management>EH
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T103673.65 Observation S Inspections Good barrier management in place
JPC Project
JPC Project
Management>EH
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T103673.63 Observation S Inspections Good Daily safe start
JPC Project
Management>EH
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T103673.62 Observation S Inspections Good Daily Safe Start
JPC Project
Management>EH
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T103673.61 Closed S Inspections Platforms of mewps to be cleared of materials after use
JPC Project
Management>EH
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T103673.60 Observation S Inspections Good cable management with the use of upstands
JPC Project
Management>EH
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T103673.58 Closed S Inspections Housekeeping in reception to be approved
JPC Project
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Management>EH
T103673.57 Closed S Inspections Lifting equipment to be stored correctly
JPC Project
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Management>EH
T103672.138 Closed S Inspections slings to be stored away
JPC Project
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JPC Project
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JPC Project

T103675.4 Observation Manor GAB site well cordoned off
1335 - Adare
T103675.3 Closed Manor GAB charging point damaged
1335 - Adare
T103675.2 Closed Manor GAB exposed rebar
JPC Project
JPC Project
JPC Project
Management>EH
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EHS Good Management>Saf
T103672.132 Observation ety Notices Good access into walkway to site
JPC Project
Management>EH
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T103672.131 Observation ety Notices Good protection around crane - Kelly blocks
JPC Project
Management>EH
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T103672.130 Observation ety Notices Good clear access into reception area with handrail
JPC Project
Management>EH
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T103672.129 Observation ety Notices Good use of PPE and hot work equipment
JPC Project
Management>EH
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Management>Saf
T103672.128 Closed ety Notices All excess material to be removed from MEWP,s
JPC Project
Management>EH
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Management>Saf
T103672.127 Closed ety Notices Toe board to be placed around OPE
JPC Project
Management>EH
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T103672.126 Observation ety Notices All OPEs covered & marked
JPC Project
Management>EH
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Management>Saf
T103672.125 Closed ety Notices Excess material to be removed - pallets
JPC Project
JPC Project
JPC Project
JPC Project
JPC Project
Management>EH
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Management>EH
JPC Project
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JPC Project
Management>EH
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JPC Project
Management>EH
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JPC Project
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T103673.54 Closed S Inspections Clean of concrete from yard as it's a potential trip hazard
JPC Project
Management>EH
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T103673.53 Observation S Inspections Area well cordoned off for installation of forecast slabs
JPC Project
Management>EH
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Management>EH
T103673.52 Closed S Inspections housekeeping needs to improve in paddle court
JPC Project
Management>EH
S
T103673.51 Observation S Inspections fire point with good display
JPC Project
Quality
Control>ITP 01
Structural>LV -
T103673.50 JPC Sign Off 01 Basement pool slab Inspection
Quality
Control>ITP 01
Structural>LV -
T103673.49 JPC Sign Off 01 Basement basement pit walls
Quality
Control>ITP 01
Structural>Lvl 00
T103673.48 JPC Sign Off Ground Floor reception area foul pipe air test
JPC Project
JPC Project
Management>EH
S
T103672.109 Observation S Inspections Good access to roof with permanent base
JPC Project
Management>EH
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Management>EH
T103672.108 Closed S Inspections Storage area to be cleaned up
JPC Project
Management>EH
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T103672.107 Closed S Inspections Housekeeping to be improved in basement
JPC Project
Management>EH
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T103672.106 Observation S Inspections Good PPE use while pouring concrete
JPC Project
JPC Project
Management>EH
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T103673.47 Observation S Inspections Welfare facilities clean and in good order
JPC Project
Management>EH
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Management>EH
T103673.46 Closed S Inspections Heater in drying room to be removed & replaced
JPC Project
Management>EH
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Management>EH
T103673.45 Closed S Inspections Housekeeping required in basement
JPC Project
Management>EH
S
T103673.44 Observation S Inspections Good access / egress & protection onto deck for pool
JPC Project
Management>EH
S
T103673.43 Observation S Inspections Safe access / egress into lower AHU area
JPC Project
Management>EH
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EHS Good Management>EH Roof sheeting being installed with safety needing & edge
T103673.42 Observation S Inspections protection in place
JPC Project
Management>EH
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T103673.41 Observation S Inspections Good use of clad boy for roof installation with tag lines
JPC Project
Management>EH
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Management>EH
T103673.40 Closed S Inspections Housekeeping required in paddle court
JPC Project
Management>EH
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Management>EH
T103673.39 Closed S Inspections Chemicals to be stored in a bund
JPC Project
Management>EH
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T103673.38 Observation S Inspections site Hazard board updated daily
Quality
Control>ITP 01
Structural>LV -
T103673.37 JPC Sign Off 01 Basement linen store walls
Quality
Control>ITP 01
Structural>LV -
T103673.36 JPC Sign Off 01 Basement feature pool balancing tank
JPC Project
Quality
Control>ITP 01
Structural>LV -
T103673.34 JPC Sign Off 01 Basement main pool balancing tank
JPC Project
Management>EH
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JPC Project
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Management>EH
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T103672.101 Observation S Inspections mushroom cap used
Quality
Control>ITP 01
Structural>LV -
T103673.33 JPC Sign Off 01 Basement wall 14 pool support
JPC Project
Management>EH
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Management>EH
T103672.100 Closed S Inspections Lift equipment to be tagged/stored before use
JPC Project
Management>EH
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Management>EH
T103672.99 Closed S Inspections housekeeping to be improved
JPC Project
Management>EH
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Management>EH
T103672.97 Closed S Inspections Lift equipment to be tagged before use
JPC Project
Management>EH
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Management>EH
T103672.95 Closed S Inspections housekeeping to be improved
JPC Project
Management>EH
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T103672.93 Observation S Inspections good ppe use while pouring concrete
JPC Project
Management>EH
S
T103672.91 Observation S Inspections good alternative access to the basement
JPC Project
Management>EH
S
T103672.89 Observation S Inspections Truck being spotted while existing site
JPC Project
JPC Project
T103672.86 Works e Management progress photo 17/01/20
Quality
Control>ITP 01
Structural>Lvl 00
T103673.32 JPC Sign Off Ground Floor paddle court steel
Quality
Control>ITP 01
Structural>LV -
T103673.31 JPC Sign Off 01 Basement C2 columns
JPC Project
Management>EH
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Management>EH
T103672.85 Closed S Inspections poor storage of materials
JPC Project
Management>EH
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EHS Good Management>EH Clear segregated walk way to reception with spotter in
T103672.84 Observation S Inspections place
JPC Project
Management>EH
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Management>EH
T103672.83 Closed S Inspections Attachments of fork to be stored correctly
JPC Project
Management>EH
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T103672.82 Observation S Inspections Good barrier management around storage materials
JPC Project
T103673.30 Works e Management Progress photos
Quality
Control>ITP 01
Structural>LV -
T103673.29 JPC Sign Off 01 Basement Inspection of C1 Columns re-bar
Quality
Control>ITP 01
Structural>LV -
T103673.28 JPC Sign Off 01 Basement wall 15 6th wall
Quality
Control>ITP 01
Structural>Lvl 00
T103673.27 JPC Sign Off Ground Floor rising walls to lift pit and golf sim room
Quality
Control>ITP 01
Structural>LV - Benchmark for waterproofing to basement walls BM-
T103673.26 JPC Sign Off 01 Basement ARC-001
Quality
Control>ITP 01
Structural>LV -
T103673.25 JPC Sign Off 01 Basement wall 1 DRA1500
JPC Project
Management>EH
S
T103672.81 Observation S Inspections Access being installed to access slab & roof
JPC Project
Management>EH
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T103672.80 Observation S Inspections Good protection around crane works
JPC Project
Management>EH
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Management>EH
T103672.79 Closed S Inspections Excavator bucket to be removed from exclusion zone
JPC Project
Management>EH
S
Management>EH
T103672.78 Closed S Inspections Mushroom caps needed on steel for reception wall
JPC Project
Management>EH
S
Management>EH Unused timber / steel to be removed to allow back filling
T103672.77 Closed S Inspections to commence
JPC Project
Management>EH
S
Management>EH No suitable access to back of basement - temporary
T103672.76 Closed S Inspections access to be reviewed
JPC Project
Management>EH
S
T103672.75 Observation S Inspections Back filling of stone to remove leading edge
JPC Project
Management>EH
S
T103672.74 Observation S Inspections Good edge protection / barrier management a
JPC Project
Management>EH
S
Management>EH
T103672.73 Closed S Inspections Any Excess steel/rebar to be removed stored
JPC Project
Management>EH
S
Management>EH Access over walls needs long ladder / protection / clear
T103672.72 Closed S Inspections pathway
JPC Project
Management>EH
S
T103672.71 Observation S Inspections New temporary smoking area - closed off to others
JPC Project
Quality
Control>ITP 01
Structural>LV -
T103673.23 JPC Sign Off 01 Basement tanking to basement north wall.l
Quality
Control>ITP 01
Structural>LV -
T103673.22 JPC Sign Off 01 Basement tanking to basement walls
Quality
Control>ITP 01
Structural>LV -
T103673.21 JPC Sign Off 01 Basement pool support wall w15 DRA1500
Quality
Control>ITP 01
Structural>LV -
T103673.20 JPC Sign Off 01 Basement stairwell to basement wall 8 (DRA 1500)
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
T103672.69 Closed S Inspections cable to be tied up/ trip hazard
JPC Project
Management>EH
S
Management>EH
T103672.68 Closed S Inspections pallets to be skipped
JPC Project
Management>EH
S
T103672.67 Observation S Inspections clear access route
JPC Project
Quality
Control>ITP 01
Structural>Lvl 00
T103672.65 JPC Sign Off Ground Floor reception area rising walls
JPC Project
Management>EH
S
Management>EH
T103672.64 Closed S Inspections falling branches
Quality
Control>ITP 01
JPC Sign Off / Structural>LV -
T103672.63 Closed 01 Basement ESB duct deformed
Quality
Control>ITP 01
Open / Ongoing Structural>LV -
T103672.62 Works 01 Basement wall 18 (DRA 1500)pre- pour inspection
JPC Project
Management>Qu
ality
Management>Au
dits &
T103672.61 Closed Assessments Progress photos
JPC Project
Management>EH
S
T103672.60 Observation S Inspections good access into basement
JPC Project
Management>EH
S
T103672.59 Observation S Inspections good access into basement
JPC Project
Management>EH
S
Management>EH
T103672.58 Closed S Inspections improper storage of ladder
JPC Project
Management>EH
S
T103673.18 Observation S Inspections Barriers and Housekeeping
JPC Project
Management>EH
S
Management>EH
T103672.57 Closed S Inspections No stacking of material against walls
JPC Project
Management>EH
S
T103672.56 Observation S Inspections full PPE for pouring concrete and proper use of mewp
JPC Project
Management>EH
S
Management>EH
T103672.55 Closed S Inspections work area well cordoned off
JPC Project
JPC Project
Management>EH
S
Management>EH
T103672.54 Closed S Inspections excess Concrete to be removed access into basement
JPC Project
Management>EH
S
T103672.53 Observation S Inspections Gate man hut installed at site entrance
JPC Project
Management>EH
S
T103672.52 Observation S Inspections Task specific exclusion zone for High Risk activity
JPC Project
Management>EH
S
T103672.51 Observation S Inspections Safe access / egress onto slab
JPC Project
Management>EH
S
T103672.50 Observation S Inspections Handrail installed around precast slab
JPC Project
Management>EH
S
Management>EH
T103672.49 Closed S Inspections Pathway into reception requires stone
JPC Project
Management>EH
S
Management>EH
T103672.48 Closed S Inspections Drip tray under equipment when in use
JPC Project
Management>EH
S
Management>EH
T103672.47 Closed S Inspections Any Excess steel/rebar to be removed stored
JPC Project
Management>EH
S
T103673.15 Observation S Inspections siccors lift better than ladders
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
JPC Project
Management>EH
S
T103673.12 Observation S Inspections exclusion zone in place for lifting operations
JPC Project
Management>EH
S
Management>EH
T103673.11 Closed S Inspections lack of drip tray under generator while in use
JPC Project
Management>EH
S
Management>EH
T103673.10 Closed S Inspections pallets stacked to high
JPC Project
Management>EH
S
T103672.46 Observation S Inspections New access to rear of paddle court for MEWPSs
JPC Project
Management>EH
S
T103672.45 Observation S Inspections New entrant gates in place with signage & gate man
JPC Project
Management>EH
S
EHS Good Management>EH Good edge protection in place around lower level in
T103672.44 Observation S Inspections basement
JPC Project
Management>EH
S
Management>EH
T103672.43 Closed S Inspections Harris fencing to be secured above basement level
JPC Project
Management>EH
S
T103672.42 Observation S Inspections Drip tray under equipment when in use
JPC Project
Management>EH
S
T103672.41 Observation S Inspections Mushroom caps on steel around walkway
JPC Project
Management>EH
S
T103672.40 Observation S Inspections Full Exclusion zone around crane works with signage
JPC Project
Management>EH
S
Management>EH
T103672.39 Closed S Inspections Housekeeping to be improved around fire hydrant
JPC Project
Management>EH
S
EHS Good Management>EH Safe Starts filled out to a good standard and signed by
T103672.38 Observation S Inspections SM
JPC Project
Management>EH
S
Management>EH
T103672.37 Closed S Inspections Barriers to be stacked away
JPC Project
Management>EH
S
Management>EH
T103672.36 Closed S Inspections Pallets to be taken away
JPC Project
Management>EH
S
T103672.35 Observation S Inspections Clear walkway
JPC Project
Management>EH
S
T103672.34 Observation S Inspections Good use of spotter while unloading
JPC Project
Management>EH
S
Management>EH
T103672.33 Closed S Inspections Unused timber to be removed
JPC Project
Management>EH
S
Management>EH
T103672.32 Closed S Inspections Edge protection required around exavation into basement
JPC Project
Management>EH
S
Management>EH
T103672.31 Closed S Inspections Old electrical cable to be disposed of
JPC Project
Management>EH
S
Management>EH
T103672.30 Closed S Inspections Unused manhole cover to be removed
JPC Project
Management>EH
S
Management>EH
T103672.29 Closed S Inspections Housekeeping to be improved around containers
JPC Project
Management>EH
S
Management>EH
T103672.28 Closed S Inspections Ends of all steel to be capped
JPC Project
Management>EH
S
Management>EH
T103672.27 Closed S Inspections Housekeeping to be improved around work station
JPC Project
Management>EH
S
T103672.26 Observation S Inspections New pedestrian walkway into site
JPC Project
Management>EH
S
T103672.25 Observation S Inspections Hot works permits in place for all hot work activities
JPC Project
Management>EH
S
T103672.24 Observation S Inspections Safe Starts filled out and signed by SM
JPC Project
Management>EH
S
Management>EH
T103672.23 Closed S Inspections chairs to be put away once used
JPC Project
Management>EH
S
T103672.22 Observation S Inspections clear access route
JPC Project
Management>EH
S
Management>EH
T103672.21 Closed S Inspections cable to be tied up
JPC Project
Management>EH
S
Management>EH
T110033.2 Closed S Inspections poor lighting on site
JPC Project
Management>EH
S
T103673.9 Observation S Inspections Sewers Capped
JPC Project
Management>EH
S
T103673.8 Observation S Inspections Structural Rebar
JPC Project
Management>EH
S
T103673.7 Observation S Inspections mushroom caps on rebar
JPC Project
Management>EH
S
Management>EH
T103673.6 Closed S Inspections excavation access
JPC Project
Management>EH
S
T103672.20 Observation S Inspections Good coordination between trades in basement area
JPC Project
Management>EH
S
T103672.19 Observation S Inspections How works equipment & PPE in place/ use
JPC Project
Management>EH
S
Management>EH
T103672.18 Closed S Inspections Any defective pallets to be disposed of
JPC Project
Management>EH
S
T103672.17 Observation S Inspections Pinch point signage in place on all containers
JPC Project
Management>EH
S
T103672.16 Observation S Inspections New pedestrian walkway onto site from compound
JPC Project
Management>EH
S
T103672.15 Observation S Inspections Good display of signage and safe access/egress to site
JPC Project
Management>EH
S
T103672.14 Observation S Inspections Good use of barriers around exavation
JPC Project
Management>EH
S
Management>EH
T103672.13 Closed S Inspections No barriers in place around exavation
JPC Project
Management>EH
S
Management>EH
T103672.12 Closed S Inspections no access/egress to stored materials
JPC Project
Management>EH
S
Management>EH
T103672.11 Closed S Inspections slings to stored in container when not in use
JPC Project
Management>EH
S
T103672.10 Observation S Inspections Drip tray under generator when in use
JPC Project
Management>EH
S
JPC Project
Management>EH
S
Management>EH
JPC Project
Management>EH
S
Management>EH
T103672.7 Closed S Inspections material to be transportedoff site
JPC Project
Management>EH
S
T103672.6 Observation S Inspections safe access route
JPC Project
Management>EH
S
Management>EH
T103673.5 Closed S Inspections Skip to be emptied
JPC Project
Management>EH
S
T103673.4 Observation S Inspections spotter present when digging
JPC Project
Management>EH
S
JPC Project
Management>EH
S
T103673.2 Observation S Inspections nice and clear walk way
JPC Project
Management>EH
S
Management>EH
T103672.5 Closed S Inspections unused pallets to be removed or dumped
JPC Project
Management>EH
S
Management>EH
T103672.4 Closed S Inspections need better wire management
JPC Project
Management>EH
S
T103672.3 Observation S Inspections materials drop off zone well fenced off
JPC Project
Management>EH
S
T103672.2 Observation S Inspections nice and clear site entrance
JPC Project
Management>EH
S
T102906.2 Observation S Inspections Site set-up is to a good standard on site
JPC Project
Management>EH
S
Management>EH Trees to be removed as hindering safe excavation on site
T103665.5 Closed S Inspections (not jpc issue, client to confirm removal)
JPC Project
Management>EH
S
EHS Good Management>EH segregation of excavation with barriers and herace
T103665.4 Observation S Inspections fencing
JPC Project
Management>EH
S
T103665.3 Observation S Inspections site signage on going
JPC Project
Management>EH
S
T103665.2 Observation S Inspections Site set up 80% complete, designated walkways added
JPC Project
Management>Sit
e Logistics
EHS Good Plan>Site Office
T103573.2 Observation & Compound good barriers in place around excavation
JPC Project
Management>EH
T122662.23 Open S Inspections housekeeping. remove all excess materials
JPC Project
Management>EH
T122662.22 Open S Inspections proper stand and bund required
JPC Project
Management>EH
T122662.21 Open S Inspections sort skids
JPC Project
Management>EH
T122662.20 Open S Inspections where is access????
JPC Project
Management>EH review signage is in correct places and signage on red
T122662.19 Open S Inspections gates
JPC Project
Management>EH
T122662.18 Open S Inspections no pedestrian access to this platform
JPC Project
Management>EH should be closed when not in use, put responsibility on
T122662.17 Open S Inspections subbie that opens it
JPC Project
Management>EH access to sub 5/6 not completely in place, also TTFC
T122662.16 Open S Inspections have exclusion set up?
JPC Project
Management>EH housekeeping in area, AF3, signage, remo e water prior
T122662.15 Open S Inspections to shutters
JPC Project
Management>EH
T122662.14 Open S Inspections protection of water pipe
JPC Project
Management>EH
T122662.13 Open S Inspections access for plant and pedestrians
JPC Project
Management>EH
T122662.12 Open S Inspections protection for bolt.
JPC Project
Management>EH
T122662.11 Open S Inspections AF3 in place?
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
3rd Party Sign rpark>00 Lower
T121362.209 Off - Closed Gound Progress overview
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
3rd Party Sign Ground
T121362.208 Off - Closed Floor>Unit 92 Floor insulation
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121362.207 Off - Closed Floor>Unit 93 Radon installation field area
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121362.206 Off - Closed Floor>Unit 94 Floor slab poured
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121362.205 Off - Closed Floor>Unit 96 Radon installation field area
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
3rd Party Sign ock A>Lvl 00
T121362.204 Off - Closed Ground Floor Blinding to base progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121362.203 Off - Closed Floor>Unit 99 Sub base progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock C>Lvl 00
T121362.202 Off - Closed Floor>Unit 103 Steel progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.201 Off - Closed Floor>Unit 105 Timber frame progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Open / Ongoing Ground
T121362.198 Works Floor>Unit 105 Repair and damaged sections of weather board
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.197 Works Floor>Unit 105 Radon remediation tails ongoing
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.196 Off - Closed Floor>Unit 108 Good seals made
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.195 Works Floor>Unit 110 Ensure radon continuation
JPC Project
T129710.39 Observation S Inspections Access tower erected to access doka platform
JPC Project
T129710.38 Observation S Inspections Strategic access routes and points set up throughout site.
JPC Project
T129710.37 Observation S Inspections New access points set up as per requirement
JPC Project
T129710.35 Observation S Inspections Good set up of exclusion zones
JPC Project Crane outrigger pins missing on two outriggers.
Management>EH Addressed immediately, spoke with Crane driver as
T129710.33 Closed S Inspections crane must be reinspected by JPC after each set up.
JPC Project
Management>EH Hand wash station at site enterance / exit requires
T119863.251 Open S Inspections upgrading
JPC Project
Management>EH Edge protection required on North slab. Removal of
T119863.250 Open S Inspections shutters in progresx
JPC Project
Management>EH Have bin at JPC storage container and car park entrance
T119863.249 Open S Inspections emptied.
JPC Project
Management>EH
T122662.10 Open S Inspections defined access for plant and pedestrians required
JPC Project alloy tower erected correctly. not in use at time of
Management>EH inspections. Allow tower has been removed from site,
T122662.9 Closed S Inspections operatives now using scaffold tower erected by CCS
JPC Project
Management>EH stable / secure skids or footings required under TKM
T122662.8 Open S Inspections storage container
JPC Project
Management>EH
T122662.7 Open S Inspections stable / secure bund required for shuttering oil drum
JPC Project
Management>EH
T122662.6 Closed S Inspections mushroom caps required on all steel pins / mesh
JPC Project
Management>EH protection required around structural steel opes. potential
T122662.5 Open S Inspections trip hazard
JPC Project
Management>EH remove drum of water concrete from mezzanine floor,
T122662.4 Open S Inspections block B
JPC Project
Management>EH all window and door opens required fall protection as
T122662.3 Closed S Inspections timber frame progresses
JPC Project
Management>EH
T123599.33 Open S Inspections exclusion zone around excavations
JPC Project
T123599.32 Observation S Inspections good exclusion zone by Duggan steel
JPC Project
Management>EH
T123599.31 Open S Inspections exclusion zone around plant
JPC Project
Management>EH
T123599.30 Open S Inspections housekeeping car park small section
JPC Project
Management>EH
T123599.29 Open S Inspections drip tray under generator
Quality Control
& BC(A)R>ITP
01
Structural>Block
T1.23874510 Closed C Steel Being Erected
JPC Project
T123599.28 Observation S Inspections full )safety ppe
JPC Project
T123599.27 Observation S Inspections scaffold tag in date
JPC Project
Management>EH
T123599.26 Open S Inspections mushroom caps on top of exposed rebar
JPC Project
Management>EH
T123599.25 Open S Inspections housekeeping rebar
JPC Project
T123599.24 Observation S Inspections good material storage car park
JPC Project
Management>EH
T123599.23 Open S Inspections clean up hand wash station and update with new signage
JPC Project
T123599.22 Observation S Inspections updated daily hazard and information board
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T1.23872673 Closed rk Carpark
Quality Control
& BC(A)R>ITP
01
Structural>Block
T1.23872671 Closed B Block B
Quality Control
& BC(A)R>ITP
01 LSH to provide detail at removed Prada window. Aecom
Open / Ongoing Structural>Block will follow with confirmation on structural solution at
T121354.163 Works B>Elevations later stage
Quality Control
& BC(A)R>ITP
01
T121354.162 Works B>Elevations First timber elevation panels installed. LSH to comment
Quality Control
& BC(A)R>ITP
01
T121354.161 Off - Closed C>Elevations Block C steel installation
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Lvl 00 Ground
T121354.160 Off - Closed Floor Works ongoing with placing backfill
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121354.159 Off - Closed Floor Works ongoing at ground floor slab in block B.
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Carpa
T121354.158 Off - Closed rk General progress of Car Park
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
rk Entrance
3rd Party Sign Building>Lvl 00
T121354.157 Off - Closed Lower Ground General progress of car park
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
rk Entrance
Open / Ongoing Building>Lvl 00 General progress photos of Car Park Arrivals Building.
T121354.156 Works Lower Ground Provide photos of external tanking membrane
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
rk Entrance
Rejected / Action Building>Lvl 00
T121354.155 Required Lower Ground Poor quality of concrete finish at walls
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Rejected / Action rk>Lvl 00 Lower
T121354.154 Required Ground Column will be demolished and repoured
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Rejected / Action rk>Lvl 00 Lower
T121354.153 Required Ground Remedial works required to finish of wall.
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Carpa
T121354.152 Works rk>Lvl -00 Piling AECOM will confirm extent of vertical sheet at top
Quality Control
& BC(A)R>ITP
01 Ensure good quality of concrete. Provide photographs of
Open / Ongoing Structural>Carpa as finished waterproofing to wall prior to pouring
T121354.151 Works rk>Lvl -00 Piling concrete min 1 day in advance.
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Carpa Btm weephole not yet installed. Install 100mm above
T121354.150 Works rk>Lvl -00 Piling foundation
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Carpa Provide more fixing to drainage sheets as per Gcp
T121354.149 Works rk>Lvl -00 Piling recommendation
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Carpa
T121354.148 Works rk>Lvl -00 Piling 110mm pipe will be used for top weephole
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Carpa Lap hydroduct coil at steps and clean at the btm of the
T121354.147 Works rk>Lvl -00 Piling wall prior to pouring concrete
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Carpa Vertical and horizontal tape to be installed to seal joints
T121354.146 Works rk>Lvl -00 Piling between sheets
EHS Good 1338 - Kildare

T121436.198 Observation Village fire point extinguishers in place and in date
JPC Project
T121436.197 Observation S Inspections hand sanitiser on site and filled
JPC Project
T121436.196 Observation S Inspections access ramp and edge protection at the arrivals building
JPC Project
T121436.195 Observation S Inspections mushroom caps in place over protruding steel
JPC Project
T121436.194 Observation S Inspections cone preventing trip hazard over holding down bolts
JPC Project
Management>EH Storage area needs to be cleaned up, and any materials
T121436.193 Open S Inspections not needed removed off site
JPC Project
T121436.192 Observation S Inspections one way walk way - well laid out
JPC Project
T142890.8 Observation S Inspections Exclusion zones to TTFC area.
JPC Project
Management>EH Single use slings for rebar deliveries - to be removed as
T142890.7 Open S Inspections quickly as possible. Multiple use to be avoided
JPC Project
T142890.6 Observation S Inspections Covid 19
JPC Project
Management>EH
T142890.5 Open S Inspections house keeping
JPC Project
T142890.4 Observation S Inspections Mushroom caps in place
JPC Project
Management>EH emplre netting _ Review installation at pitch roof to flat
T142890.3 Open S Inspections roof.
JPC Project
Management>EH
T142890.2 Open S Inspections Rubble outside fencing _ remove - uneven ground
JPC Project
Management>EH
T142890.1 Open S Inspections General House keeping demo area
Quality Control
Open / Ongoing & BC(A)R>ITP
T1.23821439 Works 02 Architectural Damage to easiload to be repaired
Quality Control
T1.23821204 Works 01 Structural Timberframe sections progress damage
Quality Control
T1.23821203 Works 01 Structural Timberframe sections progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121362.194 Off - Closed Floor>Unit 93 Base progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121362.193 Off - Closed Floor>Unit 94 Floor slab progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.192 Off - Closed Gound Slab progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.191 Off - Closed Gound Void former progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
Open / Ongoing rpark>00 Lower
T121362.190 Works Gound Concrete finish
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.189 Works Gound Tanking
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock C>Lvl 00
T121362.187 Off - Closed Floor>Unit 104 Pads and base
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock C>Lvl 00
Quality Control
& BC(A)R>ITP
02
3rd Party Sign Architectural>Bl
T121362.185 Off - Closed ock C Base overview
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
Open / Ongoing ock B>Lvl 01
T121362.184 Works First Floor Timberframe sections progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.183 Works First Floor Timberframe sections progress damage
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 01
Open / Ongoing First Floor>Unit
T121362.182 Works 105 Mezzanine Fire stopping detail here?
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.181 Works Floor>Unit 105 Timberframe sections progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.180 Off - Closed Floor>Unit 105 Timberframe sections progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
3rd Party Sign ock B>Lvl 00
T121362.179 Off - Closed Ground Floor Timberframe sections progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.178 Works Ground Floor Damage to easiload to be repaired
Adequte walkways, good scaffolding access to

mezzanine floors, adequate fall protection erected for
roofing contractor, good cleani g of roads by wheel
EHS Good JPC Project washer, materials stored correctly & fire points located
T121436.191 Observation Management throughout the site
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.177 Off - Closed Floor>Unit 112 Netting installed
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.176 Off - Closed Floor>Unit 111 Shutters struck upstands progress
Steel fixers not wearing facemasks & glasses. General
JPC Project housekeeping (TKM contractor) to be improved. Edge
T121436.190 Open Management protection to be installed to edge of slabs
JPC Project
Management>EH
T119863.248 Closed S Inspections Access required to steel fixing of double sided wall
Scaffold tubing edge protection damaged, currently
unknown who damaged it as it was not reported.
JPC Project Temporarily fixed at time of walk, scaffolder to
Management>EH reinspect / replace tubing on Monday when scaffolder
T119863.247 Open S Inspections returns.
JPC Project
T119863.246 Observation S Inspections good exclusion zone and signage
JPC Project
Management>EH handrail knocked and needs to be fixed back into
T119863.245 Complete S Inspections position
JPC Project
Management>EH
T119863.244 Open S Inspections boxed protection needed around column
JPC Project
T119863.243 Observation S Inspections good access to levels of slabs and around the retail unit
JPC Project
Management>EH
T119863.242 Open S Inspections wider access route needed
JPC Project
Management>EH
T119863.241 Open S Inspections more mushroom caps needed at lift shaft
JPC Project
T119863.240 Observation S Inspections house keeping improved in arrivals area
JPC Project
T119863.239 Observation S Inspections good covering of bolts
JPC Project
Management>EH
T119863.238 Open S Inspections Access to double sided wall required
JPC Project RAMS for double sided walls need amending prior to
Management>EH next doka working platform being installed to ensure
T119863.237 Open S Inspections safe plan in place
JPC Project
Management>EH
T119863.236 Open S Inspections Remove trip hazards from walkways
JPC Project Better exclusion zone required around TTFC cranage,
Management>EH barriers to be used instead of red/white tape cones,
T119863.235 Open S Inspections signage to be erected
JPC Project
Management>EH Stepped access from North capping beam down to East
T119863.234 Open S Inspections capping beam required ahead of use
JPC Project
Management>EH
T119863.233 Closed S Inspections Hand wash station to be plumbed
JPC Project
Management>EH Shutter pans obstructing access point, review storage of
TKM teleporter observed lifting Kelly block over

pedestrian walkway with no spotter at walkway - driver
JPC Project and supervisor spoken to immediately about the issue,
Management>EH TBT today included lifting operations around walkways
T119863.231 Open S Inspections and spotting plant/machinery at crossing points.
1338 - Kildare Hot water dispenser to have filling tap installed.

T1.23744627 Open Village 1 toilet down to be fixed
1338 - Kildare TTFC exclusion zone Generally ok but improvement

T1.23744625 Open Village needed.
JPC Sign Off / 1338 - Kildare Ducting in sub 7/8 had loose materials inside. Lavins
T1.23744622 Closed Village problem addressed by JPC.
Open / Ongoing 1338 - Kildare Clean Swarf out of panel after works complete, remove
T1.23744620 Works Village scrap cable from back of existing sub 5/6
JPC Project
Management>EH
T119863.230 Open S Inspections Access required to K-guard ahead of use
Quality Control
& BC(A)R>ITP
01
Structural>Block Pad at gl ab/a14 - confirmation required from M&E
Open / Ongoing A>Lvl -00 engineer on LV ducts (relocation? live services ).
T121354.145 Works Foundation AECOM will send email to get a solution
Quality Control
& BC(A)R>ITP
01
Structural>Block
A>Lvl -00 Pad at gl a13/aa can be moved 200mm to avoid LV
T121354.144 JPC Sign Off Foundation ducting.
Quality Control
& BC(A)R>ITP
01
Structural>Block Underpinning now completed at Rituals. As discussed
3rd Party Sign B>Lvl -00 last sections at pad could be omitted as existing drainage
T121354.143 Off - Closed Foundation pipework is at higher level than expected
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing B>Lvl 00 Ground Remedial repair works progressing for edge of gf slab in
T121354.142 Works Floor Block B
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Block Timber panels were delivered to site for first sections of
T121354.141 Off - Closed B>Elevations wall in Block B. Netting for roof work has started
Quality Control
& BC(A)R>ITP
01
Structural>Block
Rejected / Action B>Lvl 00 Ground Quality of concrete at upstand to improve. Flaking
T121354.140 Required Floor visible
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Block Block A progress. Placing granular fill under g slab has
T121354.139 Off - Closed A>Elevations commenced
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Open / Ongoing rk>Lvl 00 Lower Reinforcement installation at south wall, as discussed
T121354.138 Works Ground quality of concrete to improve at construction joints
Spraying ongoing for void former at piles. Jpc to

Quality Control organise joint benchmark inspection with waterproofing
& BC(A)R>ITP specialist for hydroduct installation. This is necessary
01 due to lack of drawings from GCP on waterproofing of
Open / Ongoing Structural>Carpa Car Park envelope. Correspondence with GCP to be
T121354.137 Works rk>Lvl -00 Piling forwarded to AECOM on as agreed detail.
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
3rd Party Sign rk>Lvl -00 Reinforcement installation and pouring of foundations
T121354.136 Off - Closed Foundation for Car Park ongoing
Quality Control
& BC(A)R>ITP
01 As discussed, JPC to forward correspondence with BL
Structural>Carpa on weephole detail. Jpc to check all perforated pipes are
T121354.135 JPC Sign Off rk>Lvl -00 Piling sealed at the end
Quality Control
& BC(A)R>ITP
02
Open / Ongoing Architectural>Su
T1.23736904 Works bstation 7&8 Paptrim to be adjusted flush
JPC Project
T122846.85 Observation S Inspections Slabs housekeeping and general cleaning good standard
JPC Project
Management>EH
T122846.84 Open S Inspections Poor stacking
JPC Project
T122846.83 Observation S Inspections Access inspected and tagged within the last week
JPC Project Unused and left over rebar and timbers to be moved to
Management>EH lay down area once element complete, housekeeping to
T122846.82 Open S Inspections Improve
JPC Project
Management>EH
T122846.81 Open S Inspections Mushroom caps to be installed
JPC Project
Management>EH Walkways to carpark foundations moved in for plant - to
T122846.80 Open S Inspections be rectified
JPC Project
Management>EH Housekeeping not good at entrance, cleaned up at time
T122846.79 Closed S Inspections of inspection
JPC Project
Management>EH Information board and fire extinguisher inspections out
T122846.78 Open S Inspections of date
JPC Project
EHS Good Management>EH Covid setup and overall signage good and in multiple
T122846.77 Observation S Inspections languages
JPC Project
EHS Good Management>EH Welfare facilities clean and stock levels good. Covid
T122846.76 Observation S Inspections setup good
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T1.23729056 Closed rk Car Park
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T1.23729022 Closed rk Block B
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121360.61 Off - Closed Gound Internal Progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121360.60 Off - Closed Gound Boarding over spray progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121360.59 Off - Closed Gound Rebar being laid for wall foundation progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121360.58 Off - Closed Floor>Unit 93 Blinding to base progress
Quality Control
& BC(A)R>ITP
02
T121360.57 Works bstation 7&8 Protect Ironmongery from spoil
Quality Control
& BC(A)R>ITP
02
3rd Party Sign Architectural>Su
T121360.56 Off - Closed bstation 7&8 Fitout progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock C>Lvl 00
Ground
3rd Party Sign Floor>103
T121360.54 Off - Closed Service Yard Pads cast progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock C>Lvl 00
T121360.53 Off - Closed Floor>Toilets Steel progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock C>Lvl 00
T121360.52 Off - Closed Floor>Unit 104 Pads cast progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.51 Works Ground Floor Radon details
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121360.50 Off - Closed Floor>Unit 105 Timber Soleplate fitted
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.49 Works Ground Floor Perimeter shutters upstands
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121360.48 Off - Closed Floor>Unit 111 Floor slab poured
Quality Control
& BC(A)R>ITP
02
T121360.47 Off - Closed bstation 5&6 Boards underway progress
Quality Control
& BC(A)R>ITP
02
T121360.46 Off - Closed bstation 5&6 Boards underway progress
Quality Control
& BC(A)R>ITP
02
T121360.45 Works bstation 5&6 Repair plaster for final coat
1338 - Kildare
T119863.229 Open Village cut existing steel stub
JPC Project
Management>EH
T119863.228 Open S Inspections barriers around excavations
JPC Project
Management>EH
T119863.227 Open S Inspections barriers around electrical services demo area
JPC Project
Management>EH
T119863.226 Open S Inspections existing steel stubs
JPC Project
Management>EH
T119863.225 Open S Inspections housekeeping
JPC Project
Management>EH
T119863.224 Open S Inspections exclusion zone
JPC Project
Management>EH
JPC Project
Management>EH Review of signage required on site - in walkways,
T119863.222 Open S Inspections crossing points, exclusion zones
JPC Project
Management>EH
T119863.221 Open S Inspections Tidy material laydown
JPC Project
Management>EH Re-instate exclusion zones aroundnremaining open pads
T119863.220 Open S Inspections in block C
JPC Project
Management>EH Clear access required to individual work locations in car
T119863.219 Open S Inspections park
JPC Project
Management>EH
T119863.218 Open S Inspections Hand wash station to be reinstated at sites entrance.
Quality Control
& BC(A)R>ITP
01
T121354.134 Off - Closed A>Elevations Block A progress
Quality Control
& BC(A)R>ITP Reinforced pile broken down? Jpc to confirm urgently
01 with BL what action is required.
T121354.133 Off - Closed rk>Lvl -00 Piling (Confirmation/ detail now received)
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
3rd Party Sign rk>Lvl -00
T121354.132 Off - Closed Foundation Reinforcement installation for base ongoing
Quality Control
& BC(A)R>ITP
01
Structural>Carpa Awaiting details on weepholes. Weepholes dont seem to
T121354.131 JPC Sign Off rk>Lvl -00 Piling be perforated
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
3rd Party Sign rk>Lvl 00 Lower
T121354.130 Off - Closed Ground Spray applied at male piles
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.129 Off - Closed Ground Works ongoing on reinforcement at south wall
Quality Control
& BC(A)R>ITP
01 Levelling mortar at upstand. Some small flaking visible
Structural>Block not compromising structural adequacy.Please protect
B>Lvl 00 Ground from damages during bad weather condition in the
T121354.128 JPC Sign Off Floor future
Quality Control
& BC(A)R>ITP
01
Structural>Block Honeycombing at ground floor edge. Remedial repair
Rejected / Action B>Lvl 00 Ground required. Unit 105 at corner - confirm how timber
T121354.127 Required Floor external panel will be supported (upstand to continue)
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>00 Lower
T121362.175 JPC Sign Off Gound Section of pile is exposed. AECOM to review.
Quality Control
& BC(A)R>ITP
01
Structural>Block
B>Lvl 00 Ground Poor installation of shuttering for levelling screed. Jpc to
T121354.126 JPC Sign Off Floor improve on quality of workmanship
Quality Control
& BC(A)R>ITP
01
Structural>Block Edge detail not in line and not constructed as per Aecom
Rejected / Action B>Lvl 00 Ground detail. Jpc to survey and confirm remedial solution. Poor
T121354.125 Required Floor quality of workmanship.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00 Shuttering practice here also not to standard. There are
Rejected / Action Ground sections which are off-plumb, bulging, and contain
T121362.174 Required Floor>Unit 105 contaminants.
Quality Control
& BC(A)R>ITP
02 Shuttering practice of concrete in-situ upstand appears
Architectural>Bl not to set the top level correctly, which is possibly why
ock B>Lvl 00 the additional non-shrink grout was required. Suggest
Rejected / Action Ground shutters to be laid with top to correct level to allow level
T121362.173 Required Floor>Unit 105 screeding across the shutter.
Quality Control
& BC(A)R>ITP
01
Structural>Block
Rejected / Action B>Lvl 00 Ground Door threshold concrete to be repaired. Repair mortar to
T121354.124 Required Floor be applied. Quality of edge detail to be improved
Quality Control
& BC(A)R>ITP
02
Open / Ongoing Architectural>Bl
T1.23686221 Works ock A Refer to latest Aecom drwgs for infill to mezzanine
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing B>Elevations>Ea
T1.23678958 Works st Steel beams installed and requiring painting unit 105
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T1.23678957 Closed rk Carpark
Quality Control
& BC(A)R>ITP
01
Structural>Block
C>Lvl -00
T1.23678954 Closed Foundation Block C Pads
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Block Continue sawcut to isolation joint. (as discussed
T1.23678906 Works B diamond joints for other units)
Open / Ongoing Quality Control Diamond joints to be constructed. Align diamond 'sharp
T1.23678905 Works & BC(A)R end' with sawcut
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing B>Lvl 00 Ground
T1.23678902 Works Floor Repair concrete at step detail
JPC Project
Management>EH General housekeeping with stacking and storage to be
T122846.75 Open S Inspections maintained
JPC Project
EHS Good Management>EH Walkways in good shape, clearly marked and
T122846.74 Observation S Inspections extinguishers + spill kits easily accessible
3rd Party Sign Site Logistics

T121362.172 Off - Closed Plan Materials on site
JPC Project
T122846.73 Observation S Inspections Face shields used when in close contact
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.171 Off - Closed Gound Ground slab progress & rebar
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.170 Works Gound Cast in situ section fully exposed
JPC Project
Management>EH
T122846.72 Open S Inspections Excavation in progress, barricading to be put in place
JPC Project
T122846.71 Observation S Inspections Proper access provided over upstand
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
Quality Control
& BC(A)R>ITP
02
Architectural>Su
T121362.168 JPC Sign Off bstation 7&8 First fix boards & fire stopping
Quality Control
& BC(A)R>ITP
02
Architectural>Su
T121362.167 JPC Sign Off bstation 7&8 First fix boards & fire stopping
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock C>Lvl 00
T121362.166 Off - Closed Floor>Unit 104 Pads ongoing
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock C>Lvl 00
Ground
T121362.165 JPC Sign Off Floor>Unit 103 Pads ongoing
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.164 Off - Closed Ground Floor Steel progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.163 Works Floor>Unit 110 Slab broken back
JPC Project Welfare facilities well maintained and clean. Covid
EHS Good Management>EH compliance setup good within canteens and drying
T122846.70 Observation S Inspections rooms
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.162 Works Floor>Unit 105 Threshold detail?
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.161 Off - Closed Floor>Unit 113 Insulation and mesh progress pre slab pour
JPC Project Welfare facilities well maintained and clean. Covid
EHS Good Management>EH compliance setup good within canteens and drying
T122846.69 Observation S Inspections rooms
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.160 Works Floor>Unit 105 Make good radon
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.159 JPC Sign Off Floor>Unit 105 Leveling compound flaking
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.158 JPC Sign Off Floor>Unit 105 Radon easiload installation
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.157 JPC Sign Off Floor>Unit 108 Pop ups in concrete upstand
Quality Control
& BC(A)R>ITP
02
T121362.156 Off - Closed bstation 5&6 Esb manhole covers installed
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.155 Off - Closed Ground Floor Block B progress
JPC Project
Management>EH
T122841.44 Closed S Inspections holding down bolts to be protected
JPC Project
Management>EH
T122841.43 Closed S Inspections remove rebar from walkway
JPC Project
T122841.42 Observation S Inspections well maintained sanitising station
JPC Project
T122841.41 Observation S Inspections good storage of pans
JPC Project
T122841.40 Observation S Inspections use of drip tray
JPC Project
Management>EH
T123599.21 Closed S Inspections Housekeeping between block A and B
JPC Project
Management>EH Housekeeping in carpark and Laydown neds tidying by
T123599.20 Closed S Inspections substation 7&8 TKM
JPC Project
T123599.19 Observation S Inspections Covid 19 cleaning
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>00 Lower
T121362.154 JPC Sign Off Gound Piling broken back
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.153 Off - Closed Gound Floor progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.152 Works Gound Concrete to be repaired
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
Quality Control
& BC(A)R>ITP
02
Open / Ongoing Architectural>Bl
T121362.150 Works ock B Slab edge to be repaired
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 01
3rd Party Sign First Floor>Unit
T121362.149 Off - Closed 111 Mezzanine Slab poured progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
3rd Party Sign ock C>Lvl 00
T121362.148 Off - Closed Ground Floor Pads placed progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.147 JPC Sign Off Floor>Unit 105 Leveling screed to concrete upstand
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.146 JPC Sign Off Ground Floor Upstands reinforcement bar placed
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.145 Works Floor>Unit 111 Radon bonding
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Substa
T121362.144 Off - Closed tion 5&6 Ground back fill progress
JPC Project
Management>EH TKM to remove and replace faulty equipment,
T119863.217 Open S Inspections confiscated during walk
Quality Control
& BC(A)R>ITP
01
Structural>Block
B>Lvl 00 Ground Improve quality of concrete at step and provide
T121354.123 JPC Sign Off Floor photographic evidence of dowels connection at step
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing B>Lvl 00 Ground Continue sawcut to isolation joint. (as discussed
T121354.122 Works Floor diamond joints for other units)
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121354.121 Works Floor Repair concrete at step detail
Quality Control
& BC(A)R>ITP
01
Structural>Block
B>Lvl 00 Ground Diamond joints to be constructed. Align diamond 'sharp
T121354.120 JPC Sign Off Floor end' with sawcut
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing B>Lvl 01
T121354.119 Works Mezzanine Refer to latest Aecom drwgs for infill to mezzanine
Quality Control
& BC(A)R>ITP
01
T121354.118 Off - Closed B>Elevations Block B progress photos
Quality Control
& BC(A)R>ITP
01
Structural>Carpa Car park insitu walls quality to be improved (especially
Open / Ongoing rk>Lvl 00 Lower at construction joints -remedial repair required where
T121354.117 Works Ground honeycombing or surface cracking is present)
Quality Control
& BC(A)R>ITP Car park eastern foundation reinforcement being
01 installed. Dowels not allowed at construction joints
Structural>Carpa (reinforcement as per Aecom drwgs). Ensure laps are
rk>Lvl -00 provided as per Aecom drwgs (works ongoing). Ensure
T121354.116 JPC Sign Off Foundation starter bars are straight/vertical
Quality Control
& BC(A)R>ITP Weepholes drilled at piles at east boundary. Detail Tbc
01 by BL. JPC issue technical submittal for weephole detail
Open / Ongoing Structural>Carpa proposal (including perforated pipe, its extent,
T121354.115 Works rk>Lvl -00 Piling connection with drainage sheet, etc)
Quality Control
& BC(A)R>ITP
01
Structural>Carpa Temporary propping in place. JPC to forward movement
T121354.114 JPC Sign Off rk>Lvl -00 Piling monitoring report at piles
Quality Control
& BC(A)R>ITP
01
Structural>Carpa Piles projecting into cavity zone. BL to confirm remedial
T121354.113 JPC Sign Off rk>Lvl -00 Piling detail
Quality Control
& BC(A)R>ITP Works on weepholes in piles started. Please do not drill
01 weepholes at Tesco boundary. Electrical room at this
Structural>Carpa location and final detail is being coordinated between
T121354.112 JPC Sign Off rk>Lvl -00 Piling disciplines
Quality Control
& BC(A)R>ITP
01 Sample void former installed. Panels will be wider and
3rd Party Sign Structural>Carpa spray will be provided between void former and male
T121354.111 Off - Closed rk>Lvl -00 Piling piles to fill the gaps
Quality Control
& BC(A)R>ITP
01
Structural>Block Underpinning works started. Stiff clay at formation
3rd Party Sign B>Lvl -00 level. No issues recorded. Sequencing is as per agreed
T121354.110 Off - Closed Foundation Aecom drawings
Quality Control
& BC(A)R>ITP
01
Structural>Block Exposed section at Prada. Bay window removed. New
3rd Party Sign A>Lvl -00 foundation works to start on site soon. Refer to latest
T121354.109 Off - Closed Foundation AECOM drwgs
Quality Control
& BC(A)R>ITP
01
T121354.108 Off - Closed B>Elevations Progress photos of Block A.
JPC Project
Management>EH Review housekeeping on slab at retail units, loose items
T119863.216 Open S Inspections of steel banding, timbers and kingspan
While sand bags, heras feet and double clips are in place
JPC Project at fencing around Demo area, ongoing checks should be
Management>EH carried out for remainder of week due to stormy weather.
T119863.215 Open S Inspections Also check debris netting
Items to Be Review housekeeping on slab at retail units, loose items

T119863.214 Open Deleted of steel banding, timbers and kingspan
JPC Project
Management>EH
T119863.213 Open S Inspections No storing of materials on access platforms
JPC Project Ensure all manhole and duct chambers are securely
Management>EH covered, place permanent covers where possible, on
T119863.212 Open S Inspections others fix/secure temp coverings.
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T1.23608649 Closed rk Carpark Foundation
Quality Control
& BC(A)R>ITP
01
Structural>Block
T1.23608648 Closed C Block C
Quality Control
& BC(A)R>ITP
01
Structural>Block
Quality Control
& BC(A)R>ITP
01
Structural>Block
T1.23602722 Closed A Steel Being Erected
Quality Control
& BC(A)R>ITP
01
Structural>Substa
T1.23602720 Closed tion 7&8 ESB
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T1.23602719 Closed rk Carpark Pads
Quality Control
& BC(A)R>ITP
01
Structural>Block
Quality Control
& BC(A)R>ITP
01
Structural>Block
Quality Control
& BC(A)R>ITP
01
Structural>Block
T1.23593079 Closed A Steel being Erected
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T1.23593043 Closed rk Bulk Dig
Quality Control
& BC(A)R>ITP
01
Structural>Block
Quality Control
& BC(A)R>ITP
01
Structural>Block
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121362.143 Off - Closed Ground Sump box
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
rk>Lvl 00 Lower
T121362.142 JPC Sign Off Ground Cast in situ
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
rk>Lvl 00 Lower
T121362.141 JPC Sign Off Ground Slab progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock C>Lvl 00
T121362.140 Off - Closed Floor>Unit 103 Excavations for pads
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121362.139 Off - Closed Floor>Unit 95 Steel erection progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
Ground
T121362.138 JPC Sign Off Floor>Unit 93 Grout under column
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.137 Off - Closed Ground Floor Floor progress Overview
Quality Control
& BC(A)R>ITP
01
T121362.136 Off - Closed tion 5&6 Roof finish laid
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 01
T121362.135 Off - Closed 111 Mezzanine Mesh ready for placing
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.134 Off - Closed Floor>Unit 111 Mesh and insulation laid on radon
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.133 Off - Closed Floor>Unit 111 Dry Riser Service laid
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.132 Works Ground Floor Radon tails will require splicing
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.131 Works Ground Floor Radon tails will require splicing
Quality Control
& BC(A)R>ITP
01
Structural>Block
T1.23585437 Closed A Steel being Erected
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Open / Ongoing rk>Lvl 00 Lower Further piles extending into site. Remedial details to be
T1.23582402 Works Ground advised by JPC/BL
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Open / Ongoing rk>Lvl 00 Lower Further piles extending into site. Remedial details to be
T1.23582401 Works Ground advised by JPC/BL
Quality Control
& BC(A)R>ITP
01
Structural>Block Bay window set out incorrect (noted by JPC). Remedial
T121356.39 JPC Sign Off B details to be forwarded for review
Quality Control
& BC(A)R>ITP
01
T121356.38 Off - Closed B Block B progress
Quality Control
& BC(A)R>ITP
01
T121356.37 Off - Closed A Block A progress
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
rk>Lvl -00 Congestion of rebar. Bars to be cut and removed.
T121356.36 JPC Sign Off Foundation Marked on site
Quality Control
& BC(A)R>ITP
01 Rebar placement in progress. Full pre pour report to be
Structural>Carpa issued to AECOM showing final rebar arrangement,
rk>Lvl -00 including wall rebar. Please show that correct bar type
T121356.35 JPC Sign Off Foundation and spacing is installed.
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
rk Entrance
T121356.34 Off - Closed Lower Ground Arrivals building lift base installed
Quality Control
& BC(A)R>ITP
01
T121356.33 Off - Closed rk Concrete base rebar placement in progress
Items to Be Pile Wall survey to be issued. Several piles appear to be
T121356.32 JPC Sign Off Deleted set beyond line of pile cap
Quality Control
& BC(A)R>ITP
01 Piles currently showing extending into site beyond
Structural>Carpa pilecap. Piles to be scabbled back to structural face of
T121356.31 JPC Sign Off rk>Lvl -00 Piling pile
Quality Control
& BC(A)R>ITP
01
T121356.30 Off - Closed rk>Lvl -00 Piling Carpark excavated at CP-U
Quality Control
& BC(A)R>ITP
01
Structural>Carpa Pile Wall survey to be issued. Several piles appear to be
T121356.29 JPC Sign Off rk>Lvl -00 Piling set beyond line of pile cap
Quality Control
& BC(A)R>ITP
01 Blinding installed to base along grid line CP1. Plate tests
3rd Party Sign Structural>Carpa performed on stratum. Results are adequate
T121356.28 Off - Closed rk>Lvl -00 Piling
Quality Control
& BC(A)R>ITP
01
T121356.27 Off - Closed rk>Lvl -00 Piling Carpark progress
JPC Project Drum full of waste/left over concrete left on access
Management>EH platform. ICA taken by JPC. TKM still need to remove
T119863.211 Closed S Inspections drum from mezzo floor
JPC Project
Management>EH Walkway not link to another access route, connection
T119863.210 Open S Inspections required from here to slab area in retail
JPC Project
Management>EH Access required at North elevation of car park prior to
T119863.209 Open S Inspections steel fixers entering area
Quality Control
& BC(A)R>ITP
01
Structural>Substa
T1.23552004 Closed tion 7&8 Sub-Station 7/8
Quality Control
T1.23552002 Closed & BC(A)R Steel Being Erected
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
JPC Project
Management>EH
T119863.208 Open S Inspections Housekeeping
JPC Project
Management>Re
view - Mark Up Heras panels stored incorrectly. Also consider relocating
T119863.207 Open Form Templates COVID-19 sign to more suitable/prominent position
JPC Project
Management>Re
view - Mark Up Housekeeping required Lavin and TKM stores. Lavin's
T119863.206 Open Form Templates element of housekeeping here has been completed.
JPC Project
Management>En
vironmental Relocate Hazardous waste bins and Spill kit bins. ICA
T119863.205 Closed Inspections bins moved.
JPC Project
Management>En
vironmental Review stacking and storage of shutters, all should
T119863.204 Open Inspections stacked/stored to prevent falling over
JPC Project
Management>En
vironmental 2 number fire points moved, no access to fire
T119863.203 Open Inspections extinguishers
JPC Project Pin removed from fire extinguisher, no gauge present to
Management>EH check pressure. Recommend to switch out and check ok
T132838.11 Open S Inspections for use
JPC Project
Management>EH
T132838.10 Complete S Inspections Fire point inspection out of date
JPC Project
T132838.9 Observation S Inspections Permit to dig in place and services marked on drawing
JPC Project
T132838.8 Observation S Inspections Barriers in place around work area
Quality Control
& BC(A)R>ITP
01
Structural>Substa
T1.23528276 Closed tion 7&8 Sub Station 7/8
JPC Project
T1.23528275 Closed Management Steel Being Erected
JPC Project
Management>EH
T132838.7 Open S Inspections Concrete over spill to be cleaned up on unit 105
JPC Project
T1.23528230 Closed Management Ducting
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
JPC Project
Management>EH
T132838.6 Closed S Inspections Scaffold handrails placed along leading edges
JPC Project
Management>EH
T132838.5 Closed S Inspections Barriers placed around open excavations
JPC Project
T132838.4 Observation S Inspections walkways dusted to ease footing
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Block
Quality Control
& BC(A)R>ITP
01
T121362.130 Off - Closed tion 7&8 Protect floor paint from spoil
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.129 Off - Closed Gound Bulk dig progress- ground force
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.128 Off - Closed Floor>Unit 105 Ground floor slab progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 01
T121362.127 Off - Closed 105 Mezzanine Slab poured
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.126 JPC Sign Off Floor>Unit 105 DPC under frame & radon continuation
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.125 JPC Sign Off Floor>Unit 105 Column prepared infill
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.124 Works Floor>Unit 105 Protect base all columns
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.123 Works Floor>Unit 105 All Punctures to be sealed
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.122 Works Floor>Unit 105 DPC under frame & radon continuation
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.121 Works Ground Floor Seal radon where punctured with rebar
Quality Control Fascia shutter looks to have bulged during pour. Will
Open / Ongoing & BC(A)R>ITP this be visible to the public from public areas? LSH to
T1.23504269 Works 02 Architectural review.
JPC Project
T121436.189 Observation S Inspections weekly fire extinguishers checked carried out
Quality Control
& BC(A)R>ITP
02 We would like to see benchmark inspection of radon
Architectural>Bl protection properly installed at column bases along this
ock B>Lvl 00 line, prior to insulation installation. These areas are
Open / Ongoing Ground difficult to detail on site but it must be carefully done so
T121360.44 Works Floor>Unit 110 as to block the path for radon.
JPC Project
T121436.188 Observation S Inspections waste bins clearly marked and seperated
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.43 Off - Closed Ground Floor General site progress photos.
JPC Project
T121436.187 Observation S Inspections Adequate access staircase and railing
Quality Control
& BC(A)R>ITP
02
Architectural>Bl Fascia shutter looks to have bulged during pour. Will
Open / Ongoing ock A>Lvl 00 this be visible to the public from public areas? LSH to
T121360.42 Works Ground Floor review.
JPC Project
T121436.186 Observation S Inspections Adequate ans safe access to work areas
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121360.41 Off - Closed Gound General site progress photos.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.40 Off - Closed Ground Floor General site progress photos.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121360.39 JPC Sign Off Floor>Unit 111 Dry riser progress. Not installed as yet.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.38 Off - Closed Ground Floor Dry riser progress.
JPC Project
Management>EH
T121436.185 Open S Inspections Poor housekeeping
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground Shutters for isolation joints at base of columns are still
T121360.37 JPC Sign Off Floor>Unit 111 rectangular in shape.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.36 Off - Closed Ground Floor Threshold poured.
JPC Project
T121436.184 Observation S Inspections Good storage of materials
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
JPC Project
Management>EH
T121436.183 Closed S Inspections Adequate safety station
Quality Control
& BC(A)R>ITP
02
Architectural>Bl Ensure all holes in radon barrier along this party wall
ock B>Lvl 00 line, and other such joints are properly sealed in
Rejected / Action Ground accordance with manufacturer???s recommendations,
T121360.33 Required Floor>Unit 109 prior to sealing the next lap to it.
JPC Project
Management>EH
T121436.182 Closed S Inspections clearly marked walkways
JPC Project
Management>EH
T119863.202 Open S Inspections more traffic barriers.
JPC Project
T119863.201 Observation S Inspections good access to concrete pour
JPC Project
Management>EH
T121436.181 Open S Inspections Access required to floor slabs for all elements of work
JPC Project
Management>EH
T119863.200 Open S Inspections exclusion zone broken
JPC Project
Management>EH
T119863.199 Open S Inspections roadsweeping
JPC Project
Management>EH
T121436.180 Open S Inspections Improve underfooting of step down from ladder access
JPC Project
Management>EH Unfixed covers over manholes and chambers - Lavin to
T121436.179 Open S Inspections fix all down
JPC Project
Management>EH
T119863.198 Closed S Inspections Access around block 105
JPC Project
Management>EH
T119863.197 Open S Inspections temp man hole lids
JPC Project
Management>EH
T119863.196 Open S Inspections lifting slings
Single use slings must not be used for lifting on site,
JPC Project must be skipped as soon as initial deliveries unloded -
Management>EH dkipped at time of walk, rebrief required with all
T121436.178 Open S Inspections teleporter drivers
JPC Project
Management>EH Access douhble walkway to be complete along north of
T121436.177 Open S Inspections substation 7&8
JPC Project
Management>EH TKM to tidy area around double sided wall - shutters,
T121436.176 Open S Inspections timber etc.
JPC Project
Management>EH
T121436.175 Open S Inspections Access to double sided wall ahead of works continuing
JPC Project
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Block
Quality Control
& BC(A)R>ITP
01
Structural>Block
T1.23475675 Closed A Block A
JPC Project
Management>EH
T122841.39 Closed S Inspections manhole temp cover to be fixed down
JPC Project
Management>EH
T122841.38 Closed S Inspections ladder tag to be attached
JPC Project
Management>EH
T122841.37 Closed S Inspections accessway to be suitably clear and even
JPC Project
Management>EH
T122841.36 Closed S Inspections no parking on site
JPC Project
T122841.35 Observation S Inspections plant drip tray being used
JPC Project
EHS Good Management>EH covid social distancing being encouraged by lay out of
T122841.34 Observation S Inspections canteens
JPC Project
T122841.33 Observation S Inspections safety stations well stocked and clean
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121362.120 Off - Closed Floor>Unit 90 Hardcore base on geo textile membrane
Quality Control
& BC(A)R>ITP
01
Structural>Substa
T121362.119 JPC Sign Off tion 5&6 Confirmed as scratch coat , finishing coat to be applied
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Substa
T121362.118 Works tion 5&6 Paptrim to be adjusted flush
Quality Control
& BC(A)R>ITP
01
T121362.117 Works tion 5&6 Brickwork to be cleaned down and protected
Quality Control
& BC(A)R>ITP
01
Structural>Substa
T121362.116 JPC Sign Off tion 5&6 Timber head
Quality Control
& BC(A)R>ITP
01
Structural>Substa
T121362.115 JPC Sign Off tion 5&6 Door head infill timber
Quality Control
& BC(A)R>ITP
01
T121362.114 Works tion 5&6 Plinth height vs brickwork
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.113 JPC Sign Off Floor>Unit 105 Pop ups placed
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 01
T121362.112 Off - Closed 105 Mezzanine Mesh laid progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground Isolation forms around columns diamond shape with
T121362.111 JPC Sign Off Floor>Unit 107 insulation
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.110 JPC Sign Off Floor>Unit 105 Shutter struck from slab
Quality Control
& BC(A)R>ITP
01
T121362.109 Off - Closed tion 7&8 Brickwork to be cleaned / protected from spoil
Quality Control
& BC(A)R>ITP
01
T121362.108 Off - Closed tion 7&8 Painting underway progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.107 Off - Closed Gound Excavations progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>00 Lower
T121362.106 JPC Sign Off Gound Concrete finish
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>00 Lower
T121362.105 JPC Sign Off Gound Concrete finish
3rd Party Sign Items to Be
T121356.26 Off - Closed Deleted Mezzanine edge detail
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Lvl 01
T121356.25 Off - Closed Mezzanine Note - general edge of mezz detail
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Lvl 01
T121356.24 Off - Closed Mezzanine Note - general mezz placement
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121356.23 Off - Closed Floor Note - edge thickening of GFS
Quality Control
& BC(A)R>ITP
01
Structural>Block It was noted that chairs collapsed under weight of
B>Lvl 00 Ground persons. Chairs to be corrected pre pour to ensure
T121356.22 JPC Sign Off Floor adequate level of reinforcement
Quality Control
& BC(A)R>ITP
01
Structural>Block
B>Lvl 00 Ground
T121356.21 JPC Sign Off Floor Ensure all areas void of dirt and debris
Quality Control
& BC(A)R>ITP
01
Structural>Block
B>Lvl 00 Ground Edge detail at adjoining cast slab. Noted that rebar
T121356.20 JPC Sign Off Floor placement to be tidied and corrected pre pour
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Lvl 00 Ground Note - Steel isolation joint formed from insulation.
T121356.19 Off - Closed Floor Noted that steel isolation mould to be used in future
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121356.18 Off - Closed Floor Unit 107 - general reinforcement pre-pour progress
Quality Control
& BC(A)R>ITP
01
Structural>Block Noted that vertical bars missing from corner in GFS
B>Lvl 00 Ground upstand. Missing rebar to be inserted and photo evidence
T121356.17 JPC Sign Off Floor to follow
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121356.16 Off - Closed Floor GFS - Internal thickening step detail
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121356.15 JPC Sign Off rk>Lvl -00 Piling Incorrect Pile Set Out - JPC/BL to advise on remedial
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Elevations>W
T121356.14 Off - Closed est General Site Progress
JPC Project
Management>EH
T129710.32 Closed S Inspections drying rooms to be set up as per HSA recommendations.
JPC Project appliances to be removed from all canteens with the
Management>EH exception of burco boilers, microwaves and fridges as
T129710.30 Closed S Inspections per HSA recommendations
JPC Project
Management>EH site logistic plan to be updated for new planned works
T129710.28 Closed S Inspections and access
Quality Control
& BC(A)R>ITP
01
Structural>Block
T122846.68 Works Floor Shutter kicked at unit 105
Quality Control
& BC(A)R>ITP
01
Structural>Block
T122846.67 Works Floor Honeycomb to unit 105 upstands
Quality Control
& BC(A)R>ITP
01
Structural>Substa
T1.23453507 Closed tion 5&6 Substation 5&6
JPC Project
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Block
Quality Control
& BC(A)R>ITP
01
Structural>Block
T1.23453268 Closed A Block A
JPC Project
T1.23444165 Closed Management Temporary Works
JPC Project
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing Quality Control
T121356.13 Works & BC(A)R repair damage to capping beam
Open / Ongoing Quality Control
T121356.12 Works
Works & BC(A)R steel installed and requiring painting unit 105
Complete / Quality Control
T121356.11 Resolved
Works & BC(A)R block a progress
Complete / Quality Control
T121356.10 Resolved & BC(A)R block b progress
JPC Project Services
T1.23262096 Closed Management
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T1.23262093 Closed rk Carkpark Wall
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Quality Control
& BC(A)R>ITP
01
Structural>Block
JPC Project
T1.23262059 Closed Management Steel Being Erected
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Carpa Damage noted to capping beam at carpark - to be
T121356.9 Works rk>Lvl -00 Piling repaired
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121356.8 Works Mezzanine Steel beams installed and requiring painting unit 105
Quality Control
& BC(A)R>ITP
01
Works Structural>Block
Complete / B>Lvl 01
T121356.7 Resolved Mezzanine block a progress
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121356.6 Works Mezzanine steel installed and requiring painting unit 105
Quality Control
& BC(A)R>ITP
01
T121356.5 Off - Closed rk Mezz shear studs installation.
Quality Control
& BC(A)R>ITP
01
Structural>Block
B>Lvl 01
T121356.4 JPC Sign Off Mezzanine Mezz deck to be cut and trimmed for opening for lift
Quality Control
& BC(A)R>ITP
01
Structural>Block
B>Lvl 00 Ground Column isolation joints at base to be rectified to be
T121356.3 JPC Sign Off Floor circular/diamond as discussed
Quality Control
& BC(A)R>ITP
01
T121356.2 Off - Closed B>Elevations Block B progress
Quality Control
& BC(A)R>ITP
01
T121356.1 Off - Closed A>Elevations Block A progress
JPC Project
Management>EH Housekeeping at rear of sub station 7/8, remove all
T119863.195 Closed S Inspections straps and timbers from ducting
JPC Project
Management>EH Fire points moved during works and not being replaced
T119863.194 Open S Inspections in correct position
JPC Project
Management>EH Step required from access scaffold platform onto poured
T119863.193 Closed S Inspections slab, Block B.
JPC Project
Management>EH Access to scaffold stairs and improvements to ground
T119863.192 Open S Inspections underfoot required at access to poured slab
JPC Project
Management>EH Clear access required into steel fixer set up area,
T119863.191 Open S Inspections housekeeping also required in this area by TKM
JPC Project
Management>EH
T119863.190 Open S Inspections No clear access into slap at block B, unit 10u
JPC Project
Management>EH Housekeeping and storage of ued shuttering timbers
T119863.189 Closed S Inspections required at sub station 5/6
JPC Project
Management>EH
T119863.188 Open S Inspections Wip chains at all connections of hose
JPC Project
Management>EH Reinstate walkway, and secure heras panels, was
T119863.187 Open S Inspections removed for moving materials
JPC Project
Management>EH Review heras fencing, ensure all panels are secure,
T119863.186 Closed S Inspections footed & tied.
JPC Project
Management>EH
T119863.185 Closed S Inspections Touch-up 2M ground markings in compound areal
JPC Project
Management>Da
ily Site Diary &
T121436.174 Closed Allocation Sheets Carpark Pads
JPC Project
Management>Da
ily Site Diary &
T121436.173 Closed Allocation Sheets Carpark Wall
JPC Project
Management>Da
ily Site Diary &
T121436.172 Closed Allocation Sheets Bulk dig
JPC Project
Management>Da
ily Site Diary &
T121436.171 Closed Allocation Sheets Sub station 5 & 6
JPC Project
Management>Da
ily Site Diary &
T121436.170 Closed Allocation Sheets Base of Block B
JPC Project
Management>Da
ily Site Diary &
T121436.169 Closed Allocation Sheets Substation 7 & 8
JPC Project
Management>Da
ily Site Diary &
T121436.168 Closed Allocation Sheets Steel Being Erected
3rd Party Sign Site Logistics Substation B - gaps above doors to be appropriately fire
T1.23246384 Off - Closed Plan stopped
Works
Complete / Site Logistics
T1.23246329 Resolved Plan Render type - Weberrend MPR
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Open / Ongoing Ground Columns to be cleaned from mortar prior to applying
T1.23246156 Works Floor>Unit 110 radon
Quality Control
& BC(A)R>ITP
01
T1.23245849 Works B Thermal breaks to be provided at vertical rails
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121362.104 Off - Closed Floor>Unit 89 Steel erection progress
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
Works ock B>Lvl 00
Complete / Ground
T121362.103 Resolved Floor>Unit 105 Question over lift pit location
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.102 Off - Closed Floor>Unit 105 Formwork around columns
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.101 Off - Closed Floor>Unit 107 Good laps and seals
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.100 Off - Closed Floor>Unit 107 Radon continuation progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.99 Off - Closed Gound Excavations progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.98 Off - Closed Gound Liftpit progress
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.97 Works Gound Cast in situ concrete work
JPC Project
T122846.66 Observation S Inspections Staff welfare in good conditions

T121362.96 Off - Closed Plan Substation A render
JPC Project
T122846.65 Observation S Inspections Hand hygiene supplies good
JPC Project
T122846.64 Observation S Inspections Stacking and storage in good order
JPC Project
T122846.63 Observation S Inspections Handrails in place
JPC Project
EHS Good Management>EH High risk area being well maintained with signage and
T122846.62 Observation S Inspections spotter
JPC Project
EHS Good Management>EH Walkways being maintained with clear and relevant
JPC Project
T122846.60 Observation S Inspections Soap and blue roll in place
1338 - Kildare
T122841.32 Closed Village move oil drum away from access road
1338 - Kildare
T122841.31 Closed Village damaged podium ladders to be removed from site
1338 - Kildare sub station 5&6 well managed with gateman controlling
T122841.30 Closed Village access by permit only

T122841.29 Observation Village well maintained sanitiser stations

T122841.28 Observation Village canteens laid out to accommodate social distancing
Works Training
Complete / Area>Sample
T1.23173537 Resolved Drawing 2 fgfg
Quality Control
& BC(A)R>ITP
01
T121354.107 Off - Closed rk>Lvl -00 Piling Propping of piles ongoing. Bulk excavation ongoing
JPC Project
Management>EH
T119863.184 Open S Inspections Improve housekeeping at double sided wall
JPC Project
Management>EH Access improved in car park, however, needs attention to
T119863.183 Open S Inspections double sided wall ahead of TKM resuming work's here
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
rk Entrance
T121354.106 Off - Closed Lower Ground Lift pit membrane installed
Quality Control
& BC(A)R>ITP
01
Structural>Carpa First section of rc wall poured on site. good quality of
rk Entrance concrete. ensure dywidag holes are filled. small
Open / Ongoing Building>Lvl 00 honeycombing at btm of wall - ensure proper btm section
T121354.105 Works Lower Ground of concrete is vibrated
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Lvl 00 Ground updated sketch for underpinning will be issued today
T121354.104 Off - Closed Floor based on discussion on site
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Lvl 00 Ground Incorrect level of upstand at pipe penetration. Sketch
T121354.103 Off - Closed Floor will be provided to adjust reinforcement
Quality Control
& BC(A)R>ITP
01
Complete / B>Lvl 00 Ground Cut bars to provide cover adjacent to column. Not
T121354.102 Resolved Floor enough of cover (2nd photo)
Quality Control
& BC(A)R>ITP
01
Complete / B>Lvl 00 Ground Provide isolation joints at columns. Ensure isolation joint
T121354.101 Resolved Floor as per AECOM drwgs and email sent 24/07/2020
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Lvl 00 Ground Top Mesh bent. Replace and ensure the mesh is not
T121354.100 Off - Closed Floor bent/damaged
Quality Control
& BC(A)R>ITP
01
Complete / B>Lvl 00 Ground T2 layer replaced under ground floor slab. Ensure no
T121354.99 Resolved Floor contamination and correct storage of T2 material
Quality Control
& BC(A)R>ITP
01
T121354.98 Works B>Elevations Block B steelwork. touch paintwork required.
Quality Control
& BC(A)R>ITP
01
T121354.97 Off - Closed A>Elevations Block A steelwork progress.

T121362.95 Off - Closed Plan Car park excavations & site overview
Open / Ongoing Site Logistics

T121362.94 Works Plan Substation A paptrim fitted ,roofing laid

T121362.93 Off - Closed Plan Substation A prep for scudding wall

T121362.92 Off - Closed Plan Car park progress

T121362.91 Off - Closed Plan Substation B progress

T121362.90 Off - Closed Plan Block A steel erection underway

T121362.89 Off - Closed Plan Block b overview
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.88 JPC Sign Off Floor>Unit 105 Service Pop ups
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.87 JPC Sign Off Floor>Unit 105 Service pop ups sealed well
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.86 JPC Sign Off Floor>Unit 105 Radon sump pipe
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.85 JPC Sign Off Floor>Unit 107 Visqueen over insulation
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.84 JPC Sign Off Ground Floor Radon tapes
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.83 JPC Sign Off Ground Floor Radon sump pipe
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.82 JPC Sign Off Ground Floor Waste or radon sump
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.81 Off - Closed Floor>Unit 108 Hardcore layer
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.80 JPC Sign Off Ground Floor Capping Blinding layer placed
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.79 JPC Sign Off Floor>Unit 105 Shuttering erected for slab pour
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.78 JPC Sign Off Floor>Unit 105 Radon placement columns
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.77 JPC Sign Off Floor>Unit 105 Insulation type
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.76 JPC Sign Off Floor>Unit 105 Radon bonding
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.75 JPC Sign Off Floor>Unit 105 Radon field area under insulation and mesh
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121362.74 JPC Sign Off Floor>Unit 105 Radon bonding tape dressed to columns
JPC Project
Management>EH Refill sanitizer dispensers on safety boards on site, ICA
T119863.182 Closed S Inspections closed during inspection
JPC Project
Management>EH
T119863.181 Open S Inspections General housekeeping at substation 7/8, signage, access
JPC Project
Management>EH
T119863.180 Open S Inspections Review and improve access to rear of block B
JPC Project
Management>EH TKM face visor to be replaced, damaged and badly
T119863.179 Closed S Inspections scratched
JPC Project
Management>EH General housekeeping and access at block B for TKM
T119863.178 Open S Inspections requires improvements
JPC Project
Management>EH Improved access required into room at substation 5/6
T119863.177 Open S Inspections ahead of works in this room
JPC Project
Management>EH Remove 2 number damaged podium ladders, stays on
T119863.176 Open S Inspections podium platform broken.
JPC Project
Management>EH Remove damaged podium ladder, podium gate is
T119863.175 Closed S Inspections missing.
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing B>Lvl 00 Ground Some members not painted P5 specification
T1.23160694 Works Floor General touch-ups throughout
Quality Control
& BC(A)R>ITP
01
Structural>Block
T1.23160557 Works Floor General paint touch-ups throughout
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing B>Lvl 00 Ground Some members not 500mm fire painted and some are to
T1.23160462 Works Floor be flipped around to be complaint as per detail
Quality Control
& BC(A)R>ITP
01 2 No Bolts to bottom brace/stub connection missing. GL
Structural>Block B2 between GL BL/BM
Open / Ongoing B>Lvl 00 Ground 2 No bolts loose on GL B5, between GL BK and BL at
T1.23160461 Works Floor short brace
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing B>Lvl 00 Ground No 500mm intumescent paint on centre GL BM - refer to
T1.23160446 Works Floor mark up
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing B>Lvl 00 Ground On site touch up paint required- general touch ups
T1.23160370 Works Floor throughout
JPC Project
Management>EH TKM housekeeping issues at South of carpark retaining
T129710.27 Closed S Inspections wall
JPC Project
Management>EH TKM housekeeping South of retail unit 105 requires
T129710.26 Closed S Inspections attention at cutting station
JPC Project
Management>EH walkway from carpark to temporary propping access
T129710.25 Closed S Inspections route requires attention
JPC Project walkways between retail units 111 and 108 rerouted to
EHS Good Management>EH South of units to shorten distance between red gated
T129710.24 Observation S Inspections walkways, ICA taken as the issue was raised
JPC Project
Management>EH walkways between retail units 111 and 108 require
T129710.23 Closed S Inspections attention as the distance between red gates was too far
scaffolding amendments underway on substation 7&8.
JPC Project All works as per scaffolding and access code of practice,
EHS Good Management>EH scaffold tag removed and fixed rail in place to prevent
T129710.21 Observation S Inspections unauthorised access by others
JPC Project
EHS Good Management>EH deep trench drainage at main entrance works set up and
T129710.20 Observation S Inspections execution in good order (Lavins)
JPC Project
EHS Good Management>EH Traffic management at site entrance well maintained and
T129710.18 Observation S Inspections managed
JPC Project
T129710.16 Observation S Inspections Covid 19 control measures in place and well maintained
JPC Project
Management>EH
T129710.14 Closed S Inspections TKM RAMS not updated for task specific works
JPC Project
Management>EH
T129710.12 Closed S Inspections scaffold tube to be cut and capped on access walkway
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
T121436.166 Closed Allocation Sheets Services
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
T136508.12 Observation S Inspections Welfare facilities in good order
JPC Project
EHS Good Management>EH Good traffic management, cones and signage in good
T136508.11 Observation S Inspections order
JPC Project
Management>EH
T136508.10 Open S Inspections Social distancing not being adhered too
JPC Project
Management>EH
T136508.9 Closed S Inspections Gate's not tied touch point
JPC Project
Management>EH
T136508.8 Closed S Inspections Face mask not being worn properly
JPC Project
Management>EH
T136508.7 Open S Inspections Digging without a spotter
JPC Project
Management>Re
view - Mark Up
T121436.162 Closed Form Templates Lift Pit
JPC Project
Management>Re
view - Mark Up
T121436.161 Closed Form Templates Carpark Wall
JPC Project
Management>Re
view - Mark Up
T121436.160 Closed Form Templates Bulk dig
JPC Project
Management>Re
view - Mark Up
T121436.159 Closed Form Templates Sub station 5 & 6
JPC Project
Management>Re
view - Mark Up
T121436.158 Closed Form Templates Base of Block B
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>EH
T136508.6 Open S Inspections better access to subs 5&6 red gates
JPC Project
Management>EH
T136508.5 Open S Inspections close out with barriers all way around planter
JPC Project
T136508.4 Observation S Inspections good traffic management observed
JPC Project
Management>EH
JPC Project
Management>EH
JPC Project
Management>EH
T136508.1 Open S Inspections stub column needs protection
JPC Project
Management>Le
ssons Learned &
Alerts - EHS &
T121436.156 Closed Quality Drainage
JPC Project
Management>Le
ssons Learned &
Alerts - EHS &
T121436.155 Closed Quality Bulk dig
JPC Project
Management>Le
ssons Learned &
Alerts - EHS &
T121436.154 Closed Quality Sub station 5 & 6
JPC Project
Management>Le
ssons Learned &
Alerts - EHS &
T121436.153 Closed Quality Base of Block B
JPC Project
Management>Da
ily Site Diary &
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.96 Off - Closed Foundation Exposed piles. General Car Park progress
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
rk Entrance
T121354.95 Off - Closed Lower Ground lift pit wall rebar
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.94 Off - Closed Ground Rebar for south retaining wall
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
Open / Ongoing rk>Lvl -00
T121354.93 Works Foundation Repair to capping beam
Quality Control
& BC(A)R>ITP
01
T121354.92 Works A>Elevations Thermal breaks to be provided at vertical rails
Quality Control
& BC(A)R>ITP
01
T121354.91 Off - Closed tion 7&8 Substation 7&8 progress
Quality Control
& BC(A)R>ITP
01
Structural>Block Granular fill. JPC to confirm T2 layer has been used at
3rd Party Sign B>Lvl 00 Ground radon location. Aggregates appear to be bigger than T2
T121354.90 Off - Closed Floor spec
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Block Block A connection - are finplates required at rafter?
T121354.89 Works A>Elevations (double column line)
Quality Control
& BC(A)R>ITP
01
T121354.88 Off - Closed B>Elevations Block B steelwork.
Quality Control
& BC(A)R>ITP
01
T121354.87 Off - Closed tion 5&6 substation 5&6 progress. roof slab poured
T121436.151 Closed Training Area Capping Beam
T121436.150 Closed Training Area Bulk dig
T121436.149 Closed Training Area Drainage

JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>EH Close off access and install safe access access to north
T119863.174 Open S Inspections east corner from scaffolding on the North elevation
JPC Project
Management>EH
T119863.173 Open S Inspections Access point obstructed by waste material
JPC Project
Management>EH
T119863.172 Open S Inspections Access into lift shaft pad required
JPC Project
Management>EH
T119863.171 Open S Inspections Spotter required at walkway access/egress point
JPC Project
Management>EH
T119863.170 Closed S Inspections All Red gates to be tied open to reduce touch points
JPC Project
Management>EH
T119863.169 Open S Inspections Hand wash station to be set up in new location
JPC Project
Management>Tra
EHS Good ining Records -
T122841.27 Observation EHS & Quality mushroom caps being used
JPC Project
Management>Tra
T122841.26 Observation EHS & Quality well stocked station
JPC Project
Management>Tra
ining Records -
T122841.25 Closed EHS & Quality remove excess materials
JPC Project
Management>Tra
ining Records -
T122841.24 Closed EHS & Quality poor storage of materials
JPC Project
Management>Tra
EHS Good ining Records - well managed exclusion zone with gateman in place and
T122841.23 Observation EHS & Quality use of plant nappy
JPC Project
Management>Tra
T122841.22 Observation EHS & Quality good dusted walkways
JPC Project
Management>Tra
ining Records -
T122841.21 Closed EHS & Quality untidy work station
Items to Be
T121436.145 Closed Deleted Steel Being Erected
Items to Be
T121436.144 Closed Deleted Sub station 5 & 6
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
T121436.142 Closed Allocation Sheets Drainage
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
T121436.140 Closed Allocation Sheets Ducting
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
T121436.138 Closed Allocation Sheets Capping Beam
JPC Project
EHS Good Management>EH Hand hygiene, cleanliness, stock levels and overall
T122846.59 Observation S Inspections compliance good
JPC Project
Management>EH
T119863.168 Complete S Inspections Put kick board in place on substation 5&6
JPC Project
T122846.58 Observation S Inspections Soap and blue roll in place
JPC Project
Management>EH Access to be put in place to ESB substation 5&6 roof
T119863.167 Open S Inspections ahead of steel fixers
JPC Project
T122846.57 Observation S Inspections Mushroom caps in place
JPC Project
Management>EH
T122846.56 Closed S Inspections Staking of rebar to improve/maintained at all times
JPC Project
Management>EH Place highlighted speed bumps over lead and remove
T119863.166 Open S Inspections timber
JPC Project
Management>EH
T122846.55 Closed S Inspections Area get congested at certain times - spotters to assist
JPC Project
Management>EH
T119863.165 Open S Inspections Underfooting of new walkways to be made good
JPC Project
EHS Good Management>EH Steel erection demarcation zone in place and working
T122846.54 Observation S Inspections well
JPC Project
T122846.53 Observation S Inspections Safety station easy accessible and stock levels all good
JPC Project
T122846.52 Observation S Inspections Walkways in good condition generally
JPC Project
Management>EH Manholes to be barricaded until actual works start -
T122846.51 Closed S Inspections rectified on the spot
JPC Project
EHS Good Management>EH Major improvement on stacking and storage - materials
T122846.50 Observation S Inspections accessible
JPC Project
T122846.49 Observation S Inspections Drip tray in place
JPC Project
EHS Good Management>EH High risk area clearly marked and safety measures in
T122846.48 Observation S Inspections place with spotter
JPC Project
Management>EH
T119863.164 Open S Inspections Remove single use slings
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
3rd Party Sign rpark>01 Upper
T121360.32 Off - Closed Ground General site progress photos.
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121360.31 Off - Closed Ground General progress in Car Park
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.30 Off - Closed Ground Floor Progress on Substation
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121360.29 JPC Sign Off Floor>Unit 105 LSH to check blinding type.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.28 Off - Closed Ground Floor General progress on steelwork
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121360.27 Works Floor>Unit 105 Blinding being installed prior to radon membrane
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
Ground
T121360.26 JPC Sign Off Floor>Unit 105 Service ducts being installed
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121360.25 Off - Closed Floor>Unit 105 Service ducts being installed
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.24 Off - Closed Ground Floor Blockwork nice and straight.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121360.23 JPC Sign Off Ground Floor Check cavity barrier installation.
JPC Project
Management>EH
T123599.18 Closed S Inspections rope installed as temporary exclusion zone
JPC Project
Management>Da
ily Site Diary &
T121436.137 Closed Allocation Sheets Demolition
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
T121436.133 Closed Allocation Sheets Ducting
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
Site Logistics
T1.22893363 JPC Sign Off Plan>Carpark Concast railing edge beam & intermediate beam
Site Logistics
T1.22893361 JPC Sign Off Plan>Carpark Concast - New mould column sample
JPC Project
T119863.163 Observation S Inspections good floor boards to sub station trenches
JPC Project
T119863.162 Observation S Inspections good rail protection for mezzanine slab
JPC Project
T119863.161 Observation S Inspections good storage areas
JPC Project
T119863.160 Observation S Inspections adequate trench boxes for deep excavations
JPC Project
Management>EH
T119863.159 Closed S Inspections Housekeeping - concrete bucket not cleaned
JPC Project
T119863.158 Observation S Inspections all rebar covered with protection caps
JPC Project
T119863.157 Observation S Inspections barricades to deep excavations
JPC Project
T119863.156 Observation S Inspections Great cleaning stations on site
JPC Project
T119863.155 Observation S Inspections Great working platforms and access to sub 7&8
JPC Project
T119863.154 Observation S Inspections clear marked walkways
JPC Project
Management>EH Remove damaged heras fence and secure with double
T119863.153 Closed S Inspections clips
JPC Project
Management>EH Reversing plant requires spotter, spoke to supervisor and
T119863.152 Closed S Inspections spotter was immediately allocated
JPC Project
Management>EH
T119863.151 Closed S Inspections A couple boards need to be strapped
JPC Project
Management>EH Protection around cable cut, removed from use during
T119863.150 Closed S Inspections inspection
JPC Project
Management>EH
T119863.149 Closed S Inspections Housekeeping on North East scaffold required
JPC Project
Management>EH
T119863.148 Closed S Inspections Secure boards prior to access, closed during inspection
Quality Control
& BC(A)R>ITP
01
T121354.86 Off - Closed tion 7&8 Substation 7&8 progress. roof slab constructed
Quality Control
& BC(A)R>ITP
01
T121354.85 Off - Closed tion 5&6 Substation 5&6 progress
Quality Control
& BC(A)R>ITP Block B steelwork units. Touch paintwork required.
01 Bitumen coating applied to btm of columns. Formwork
3rd Party Sign Structural>Block ready for concrete column encasement. Some of the
T121354.84 Off - Closed B>Elevations column encasement poured on site
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Block Steelwork being installed at Block A. Touch paintwork
T121354.83 Works A>Elevations required and grouting base plates at later stage
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
3rd Party Sign rk>Lvl -00 Contractor to confirm waterproofing external membrane
T121354.82 Off - Closed Foundation has been installed at lift pit base
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.81 Off - Closed Foundation East capping beam being constructed. BL to inspect.
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.80 Off - Closed Foundation lift pit base poured on site. starter bars visible
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
3rd Party Sign rk>Lvl -00 Formwork being prepared for south rc wall at Car Park.
T121354.79 Off - Closed Foundation Base foundations poured with starter bars visible
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.78 Off - Closed Foundation Temporary fence installed on as finished capping beam
JPC Project
T129710.11 Observation S Inspections walkways access and material lay down all in good order
JPC Project
T129710.10 Observation S Inspections walkways access and material lay down all in good order
JPC Project
Management>EH Scaffolder observed not erecting scaffold with full
T129710.8 Closed S Inspections handrails in place at all times
JPC Project
Management>EH manhole cover plywood protection at lay down area
T129710.7 Closed S Inspections requires further protection to protect from moving plant.
JPC Project
T129710.5 Observation S Inspections Substation 6&7 ducting trenches filled to prevent falls.
JPC Project
EHS Good Management>EH Good traffic management, cones and signage in good
T121436.128 Observation S Inspections order
JPC Project
T121436.127 Observation S Inspections Good signage and scaffold boards are clear
JPC Project
Management>EH
T121436.126 Closed S Inspections Materials stored next to service trenches to be reviewed
JPC Project
Management>EH
T121436.125 Closed S Inspections Materials on site to be stored in a safe manner
JPC Project
Management>EH Mushroom caps not stored correctly. TKM operatives
T121436.124 Closed S Inspections instructed to tidy
JPC Project
Management>EH
T121436.123 Closed S Inspections Lorries reversing in with no spotter
JPC Project
T121436.122 Observation S Inspections rams and permit displayed @5&6 subs
JPC Project
T121436.121 Observation S Inspections spotter in position by esb sub station 5/6
JPC Project
Management>EH
JPC Project
Management>EH
T121436.119 Closed S Inspections loading bay SWL sign to be put up
JPC Project
Management>EH
T121436.118 Closed S Inspections Barriers required around pad
JPC Project
Management>EH
JPC Project
Management>EH
T121436.116 Closed S Inspections update inspection on scaff tag
JPC Project
Management>EH
T121436.115 Closed S Inspections brick guards required
JPC Project
T121436.114 Observation S Inspections good examples exclusion zones
JPC Project
T121436.113 Observation S Inspections lv cables
JPC Project
T121436.112 Observation S Inspections good housing
JPC Project
Management>EH
T121436.111 Closed S Inspections gap in fencing by demo area
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>00 Lower
T121362.73 JPC Sign Off Gound Pads cast
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>00 Lower
T121362.72 JPC Sign Off Gound Lift pits shutter box
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.71 JPC Sign Off rpark Lift pits waterproofing

T121362.70 Off - Closed Plan Site overview

T121362.69 Off - Closed Plan Piling cap progress

T121362.68 Off - Closed Plan Carpark block excavations progress

T121362.67 Off - Closed Plan Piling cap placed progress
JPC Project
Management>EH
T121436.110 Open S Inspections Tidy away speed bumps
JPC Project
Management>EH
T121436.109 Open S Inspections Finish graphics on hoarding
JPC Project
Management>EH
T121436.108 Open S Inspections Relocate safety station to more suitable area
Close off access and improve under footing prior to
JPC Project access being required, no one working on scaffold at
Management>EH present due to weather conditions as per controls for
T121436.107 Closed S Inspections substation 5&6
JPC Project Close off access and plank out openings ahead of further
Management>EH works, no persons working on scaffold due to weather
T121436.106 Closed S Inspections conditions as per controls for substation 5&6
JPC Project
Management>EH
T121436.105 Closed S Inspections Blocklayers housekeeping needs improvement
JPC Project
Management>EH
T121436.104 Open S Inspections Chamber not fully excluded
JPC Project
Management>EH
T121436.103 Closed S Inspections No access into excavation
JPC Project
Management>EH
T121436.102 Open S Inspections No drip tray under generator
JPC Project
Management>EH
T121436.101 Closed S Inspections Material storage requires attention
JPC Project
Management>EH
T121436.100 Open S Inspections Edge protection not fitted to trench box
JPC Project
Management>EH TKM to clean off old timers, steel chairs, cutters, water
T121436.99 Closed S Inspections bottles, concrete off scaffold boards
JPC Project Temporary ply to be removed, correct scaffold straps
Management>EH now on site and to be used - CSS Some boards not
T121436.98 Closed S Inspections strapped - CSS
JPC Project
Management>EH
T121436.97 Closed S Inspections Manhole cover not secure
JPC Project
Management>EH
T121436.96 Open S Inspections Walkway blocked off
JPC Project
Management>EH
T121436.95 Closed S Inspections No access into excavation or pad
JPC Project
Management>EH
T121436.94 Closed S Inspections Barriers required around pad
JPC Project
Management>EH
T121436.93 Closed S Inspections No mushroom caps on exposed rebar
JPC Project
Management>EH improve access to pad, corriboard badly placed with no
T121436.92 Closed S Inspections support underneath
JPC Project
Management>EH
T121436.91 Closed S Inspections no pedestrian access down to pads
JPC Project Evidence that operatives are walking up & down
Management>EH embankment . Review storage of materials on top of
T121436.90 Closed S Inspections bank.
JPC Project
Management>EH
T121436.89 Closed S Inspections Review stacking of pans
JPC Project
Management>EH
T121436.88 Closed S Inspections Waste / damaged material left behind by PJ Edwards
JPC Project
Management>EH Exclusion zone to be reinstated, closed by Lavin's at time
T121436.87 Closed S Inspections of walk
JPC Project
Management>EH Plant reversing without a spotter, subcontractor spoken
T121436.86 Closed S Inspections to
JPC Project
Management>EH Single use slings need to be skipped upon arrival to site,
T121436.85 Closed S Inspections removed at time of walk, spoke with subcontractor
JPC Project
Management>EH Review storage of stillages and ensure fire points are not
T121436.84 Closed S Inspections obstructed
JPC Project
Management>EH
T121436.83 Closed S Inspections Underfoot along carpark walkways to be dusted
JPC Project
Management>EH
T121436.82 Closed S Inspections Remove KV lamp heads and tidy area
JPC Project
Management>EH
T121436.81 Open S Inspections Remove crocodile clips from hoarding
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
T121436.74 Closed Allocation Sheets North East Piles
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
Site Logistics
T121436.71 Closed Plan North East Piles
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
T119863.142 Observation S Inspections site
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
T121436.66 Closed Allocation Sheets Pads
Quality Control
& BC(A)R>ITP
01
T121354.77 Off - Closed tion 7&8 Formwork for roof slab being installed
Quality Control
& BC(A)R>ITP
01
Complete / B>Lvl 01
T121354.76 Resolved Mezzanine Provide photographic evidence of shear studs installed.
Quality Control
& BC(A)R>ITP
01
T121354.75 Off - Closed tion 5&6 Blockwork works ongoing for substation 5/6
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Substa Ex retaining wall removed locally to allow for future
T121354.74 Off - Closed tion 5&6 construction of tie road
Quality Control
& BC(A)R>ITP
01
T121354.73 Works B>Lvl 02 Roof Touch paintwork required.
Quality Control
& BC(A)R>ITP
01
T121354.72 Off - Closed B>Lvl 02 Roof Block B steelwork installation ongoing
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign A>Lvl -00
T121354.71 Off - Closed Foundation Block A foundations construction ongoing
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.70 Off - Closed Foundation Car park sub structure construction ongoing
Quality Control
& BC(A)R>ITP
01 Piling capping beam at east elevation construction
Structural>Carpa ongoing. BL to inspect. BL to comment if any
3rd Party Sign rk>Lvl -00 temporary propping to piles are required at exposed
T121354.69 Off - Closed Foundation sections
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
3rd Party Sign rk>Lvl -00 Rebar cages for car park pad foundations. Bulk
T121354.68 Off - Closed Foundation excavation ongoing.
Quality Control
& BC(A)R>ITP
01
Structural>Carpa Construction of north capping beam ongoing. Ensure
Open / Ongoing rk>Lvl -00 60mm gap is provided between capping beam and liner
T121354.67 Works Foundation wall (carry on check survey to confirm)
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.66 Off - Closed Floor>Unit 61a Extent of demolitions at existing mall.
Quality Control
& BC(A)R>ITP
02
Works Architectural>Bl
Complete / ock B>Lvl 00
T121362.65 Resolved Ground Floor Concrete blocks at Substation outer leaf.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.64 Off - Closed Floor>Unit 111 Steelwork erection progress block b
Quality Control
& BC(A)R>ITP
02
Works Architectural>Ca
Complete / rpark>01 Upper
T121362.63 Resolved Ground Substation 01 progress- lintols-floors
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.62 Off - Closed Ground Extent of capping beam on site.
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>01 Upper
T121362.61 Closed Ground Site overview
JPC Project
Management>EH
T122846.47 Closed S Inspections Canteens clean, Tipperary water shortage
JPC Project
T122846.46 Observation S Inspections Canteens clean
JPC Project
T122846.45 Observation S Inspections Deciding screens installed to assist with social distancing
JPC Project
T122846.44 Observation S Inspections More than enough toilet paper
JPC Project
T122846.43 Observation S Inspections Centre urinals blocked off to maintain social distancing
JPC Project
EHS Good Management>EH Soap and blue paper to both toilet blocks, centre WHB
T122846.42 Observation S Inspections closed off for covid
JPC Project
Management>EH One 2 board bracket installed upside down, ensure all are
T1.22575360 Closed S Inspections installed correctly. (CSS)
JPC Project
T122846.41 Observation S Inspections Covid signage cleverly displayed
JPC Project
Management>EH Ensure acoustic barriers are stored in store when not in
T1.22575358 Closed S Inspections use
JPC Project
Management>EH Manhole barriered off and signage in place, however,
T1.22575356 Closed S Inspections ensure there is a fixed cover and highlighted.
JPC Project
Management>EH
T1.22575281 Closed S Inspections Ensure manhole rings are stored flat.
JPC Project
Management>EH
T122846.40 Closed S Inspections Stacking and storage to improve
JPC Project
Management>EH
T1.22575277 Closed S Inspections Bund to be used when refuelling
JPC Project
T122846.39 Observation S Inspections Providing workers with ice cold water
JPC Project
Management>EH
T1.22575276 Closed S Inspections Broken fire extinguisher to be replaced - ICA taken
JPC Project
T122846.38 Observation S Inspections Signage clearly displayed
JPC Project
EHS Good Management>EH Signage in place and overall cleanliness of scaffold
T122846.37 Observation S Inspections acceptable
JPC Project
JPC Project
Management>EH
T1.22575237 Closed S Inspections Ensure all scaffold boards are secured. (CSS)
JPC Project
T122846.35 Observation S Inspections Exclusion zones in place with signage
JPC Project
T122846.34 Observation S Inspections Fire equipment in place and accessible
JPC Project
T122846.33 Observation S Inspections Walkways generally in place and being maintained
JPC Project
T122846.32 Observation S Inspections Covid station soap and blue paper in place
JPC Project
Management>Da
Open / Ongoing ily Site Diary &
T121436.65 Works Allocation Sheets Carpark Pads
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>EH
T1.22574766 Closed S Inspections Water at site entrance to be refilled - ICA taken
JPC Project
Management>EH Housekeeping overall on site is good, small pockets need
T1.22574721 Closed S Inspections to be tidied
New walkway installed on North East elevation, existing
JPC Project walkway from substation 7&8 to be extended to connect
Management>EH to new walkway. Additional signage required on red
T1.22574605 Closed S Inspections gate.


T121362.59 Off - Closed Plan Piling cap placed


T121362.57 Off - Closed Plan Substation 01 progress- lintels-floors, roof slab

T121362.56 Off - Closed Plan Steelwork erection progress block b

T121362.55 Off - Closed Plan Steelwork erection progress

T121362.54 Off - Closed Plan Substation 02 progress
T121362.53 Off - Closed Plan Demolition progress existing units
JPC Project
Management>Le
ssons Learned &
Alerts - EHS &
T121436.58 Closed Quality Piling
JPC Project
Management>Le
ssons Learned &
Alerts - EHS &
T121436.57 Closed Quality Substation 7 & 8
JPC Project
Management>Le
ssons Learned &
Alerts - EHS &
T121436.56 Closed Quality Bulk dig
JPC Project
Management>Le
ssons Learned &
Alerts - EHS &
T121436.55 Closed Quality North East Piles
JPC Project
Management>Le
ssons Learned &
Alerts - EHS &
T121436.54 Closed Quality Sewage
JPC Project
Management>Le
ssons Learned &
Alerts - EHS &
T121436.53 Closed Quality Steel Being Erected
JPC Project
Management>Da
ily Site Diary &
JPC Project
T122841.20 Observation S Inspections well maintained safety station
JPC Project
Management>EH
T122841.19 Closed S Inspections poorly stored shutter oil
JPC Project
T122841.18 Observation S Inspections access created to prefab area
JPC Project
Management>EH
T122841.17 Closed S Inspections oil drum poorly stored
JPC Project
T122841.16 Observation S Inspections plant bund in use
Quality Control
& BC(A)R>ITP
01
Structural>Block
T132838.3 Works Floor Damage to corrosion protective paint
JPC Project
Management>Da
ily Site Diary &
T121436.51 Closed Allocation Sheets North East Piles
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
Quality Control
& BC(A)R>ITP
01
Structural>Block
Open / Ongoing B>Lvl 00 Ground Damage to corrosion protective paint, damage occurred
T132838.2 Works Floor during placement of metal decking through opening
Quality Control
& BC(A)R>ITP
01
Structural>Block
T132838.1 Works Floor Damage to intumescent paint on beam
Quality Control
& BC(A)R>ITP
01
T121354.66 Off - Closed tion 7&8 Switchrooms Ground floor slab poured on site.
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Lvl 01 Confirm top flanges are not painted at mezzanine beams
T121354.65 Off - Closed Mezzanine steelwork
Quality Control
& BC(A)R>ITP
01
Structural>Block
B>Elevations>N
T121354.64 JPC Sign Off orth Bay window steelwork missing
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Block Is the angle length correct at eaves (seems too long and
T121354.63 Off - Closed B>Lvl 02 Roof projecting to gable )
Quality Control
& BC(A)R>ITP
01
T121354.62 Works B>Lvl 02 Roof Unit 105 . Touch paintwork required
Quality Control
& BC(A)R>ITP
01
Open / Ongoing Structural>Block Poor quality of paintwork on columns flages. To be
T121354.61 Works B>Elevations improved
Quality Control
& BC(A)R>ITP
01
T121354.60 Works B>Elevations Unit 105. touch paintwork required.
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Block Confirm cladding support at horizontal tie (angle
T121354.59 Off - Closed B>Elevations missing?)
Quality Control
& BC(A)R>ITP
01
T121354.58 Works B>Lvl 02 Roof Confirm connection detail on bracing as shown
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Block Confirm with timber cladding specialist how the
T121354.57 Off - Closed B>Elevations cladding will be supported at gable projection
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Block Steel angle to support cladding seem to be too long.
T121354.56 Off - Closed B>Lvl 02 Roof Please check with timber cladding details
Quality Control
& BC(A)R>ITP
01
T121354.55 Off - Closed B>Lvl 02 Roof Steel installation ongoing in Block B
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.54 Off - Closed Foundation Excavation ongoing for car park foundations
Quality Control
& BC(A)R>ITP
01
T121354.53 Off - Closed rk>Lvl -00 Piling Piling completed
Quality Control
& BC(A)R>ITP
01 North-east capping beam construction ongoing. Ensure
3rd Party Sign Structural>Carpa no concrete damage is present at construction joints
T121354.52 Off - Closed rk>Lvl -00 Piling when striking formwork
Quality Control
& BC(A)R>ITP
01
T121354.51 Off - Closed rk>Lvl -00 Piling Damage at north capping beam to be repaired.
Quality Control
& BC(A)R>ITP
01
T121354.50 Off - Closed rk>Lvl -00 Piling Damage at west capping beam to be repaired
Quality Control
& BC(A)R>ITP
01
T121354.49 Off - Closed rk>Lvl -00 Piling Cracking ar top of west capping beam to be repaired
Quality Control
& BC(A)R>ITP
01
T121354.48 Off - Closed rk>Lvl -00 Piling Damage at east capping beam to be repaired
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>00 Lower Sample of precast column #1 (painted) at Concast
T121360.22 Closed Gound factory.
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>00 Lower Sample of precast column #2 (not painted) at Concast
T121360.21 Closed Gound factory.
JPC Project
Management>EH
T119863.141 Closed S Inspections fence line to be correctrd
JPC Project
Management>EH
T119863.140 Closed S Inspections dumper driver told to slow down speed onsite. ICA
JPC Project
Management>EH
T119863.139 Closed S Inspections Footpath needs power wash
JPC Project
Management>EH
T119863.138 Closed S Inspections Service yard road requires cleaning
JPC Project
Management>EH Waste skip area to be tidied and signage required on
T119863.137 Closed S Inspections skips
JPC Project
Management>EH
T119863.136 Closed S Inspections Stored materials to be barriered off (Colhouns)
JPC Project
Management>EH
T119863.135 Closed S Inspections Heras fencing to be footed properly and double clipped
JPC Project
Management>EH
T119863.134 Closed S Inspections TIDY materials and keep them within the site boundry
JPC Project
Management>EH
T119863.133 Closed S Inspections Walkways need to be reinstated or relocted
JPC Project
Management>EH
T119863.132 Closed S Inspections Shared access road needs more thorough cleaning
JPC Project
Management>EH
T119863.131 Closed S Inspections General tidy up in small areas in carpark
JPC Project
Management>Da
ily Site Diary &
T121436.45 Closed Allocation Sheets Breaking Piles
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
T121436.43 Closed Allocation Sheets Piling
JPC Project
Management>EH
T119863.130 Closed S Inspections Remove irrelevant signage
JPC Project
Management>Da
ily Site Diary &
T121436.42 Closed Allocation Sheets Sewage
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>EH General tidy up and completion of walkways & red gates
T119863.129 Closed S Inspections required at site entrance
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &

T121362.52 Off - Closed Plan Piling cap placed

T121362.51 Off - Closed Plan Piling cap progress
T121362.50 Off - Closed Plan Piling progress
3rd Party Sign Site Logistics General Overview Materials on site.

T121362.49 Off - Closed Plan Approx 30 Operatives Working on site.



T121362.46 Off - Closed Plan Site excavations progress

T121362.45 Off - Closed Plan Existing units demolition progress

T121362.44 Off - Closed Plan Steelwork erection progress

T121362.43 Off - Closed Plan Brickwork plinths
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
EHS Good Management>EH Canteens and drying rooms clean with social distancing
T122846.31 Observation S Inspections being maintained through scattered breaks
JPC Project
Management>EH
T122846.30 Closed S Inspections Bue roll to be added, hand dryers in working condition
JPC Project
EHS Good Management>EH Toilet supplies enough and WHB and urinal closed off to
T122846.29 Observation S Inspections enforce 2m distancing
1338 - Kildare
T1.22470180 Closed Village Environmental Photos - May 2020
1338 - Kildare
T1.22470045 Closed Village Environmental Photos - May 2020
Site Logistics
T1.22470042 Closed Plan x
JPC Project
Management>Me
T119863.128 Closed eting Records Storage of shuttering pans unacceptable
JPC Project
Management>EH
T119863.127 Closed S Inspections Barrier off leading edge, ICA taken
JPC Project
EHS Good Management>EH Good use of trench box in poor ground conditions, area
T119863.126 Observation S Inspections barrier'ed off
JPC Project
T119863.125 Observation S Inspections Mushrooms caps fitted
JPC Project
T119863.124 Observation S Inspections Fire point inspected and signed
JPC Project
T119863.123 Observation S Inspections Harris fencing and netting erected on boundary
JPC Project
T119863.122 Observation S Inspections Wash stations stocked with soap and blue roll
JPC Project
T119863.121 Observation S Inspections Toilets kept up to standard
JPC Project
T119863.120 Observation S Inspections Drying rooms kept up to standard
JPC Project
T119863.119 Observation S Inspections Canteens kept up to standard
1338 - Kildare
T1.22468840 Closed Village Excavation for Capping Beam
1338 - Kildare
T1.22468839 Closed Village Demolition
1338 - Kildare
T1.22468838 Closed Village Substation 5 & 6
1338 - Kildare
1338 - Kildare
T1.22467276 Closed Village Steel Erected
1338 - Kildare
T1.22467275 Closed Village Bulk Dig
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121360.20 Off - Closed Ground General site progress photos.
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121360.19 Off - Closed Ground Extent of piling to date on site.
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121360.18 Off - Closed Ground Extent of pile capping to date on site.
JPC Project
Management>EH House keeping required in vacinity of old gates to
T119863.118 Closed S Inspections service yard. Also Double clip heras fencing panels.
JPC Project
Management>EH
T119863.117 Closed S Inspections Ensure all scaffolf boards are tied down
JPC Project
Management>EH
T119863.116 Closed S Inspections Access required into floors of substation 7/8
JPC Project
Management>EH
T119863.115 Closed S Inspections Review footing conditions in access to manholes
JPC Project
Management>EH
T119863.114 Closed S Inspections Reposition and sandbag barriers at car park excavation
JPC Project
Management>EH Hydraulic oil, coolant lubricant greese should be bundled
T119863.113 Closed S Inspections within storage
JPC Project
Management>EH
T119863.112 Closed S Inspections Mushroom caps required on pile steels
JPC Project
Management>EH clean up insulation debris to prevent blowing into mall
T122841.15 Closed S Inspections area beyond hoarding
JPC Project
Management>EH
T122841.14 Closed S Inspections access way to be made good to storage area
JPC Project
Management>EH Old foam from piles, single use slings, polystryene from
T119863.111 Closed S Inspections guide wall all to be skipped
JPC Project
Management>EH Bundle required for concrete cure (and any similar
T119863.110 Closed S Inspections products)
JPC Project
Management>EH
T122841.13 Closed S Inspections barriers to be maintained and clipped or tied
JPC Project
Management>EH
T123599.17 Closed S Inspections ground to be cleaned off for access
JPC Project
Management>EH
T123599.16 Closed S Inspections back fill pads where materials are being stofed
JPC Project
Management>EH
T123599.15 Closed S Inspections new access way to be formed into block A
JPC Project
Management>EH Skips to be provided for demo steels and not left in the
T123599.14 Closed S Inspections open. minimum barriers to be placed around them.
Quality Control
& BC(A)R>ITP
02
Architectural>Ca General progress on site. Approximately 30 operatives
3rd Party Sign rpark>01 Upper on site between steel, block layers, piling crew and
T121360.17 Off - Closed Ground demo.
JPC Project
Management>EH Protection blocks to be placed infront of storage
T123599.13 Closed S Inspections containers
JPC Project
Management>EH
T123599.12 Closed S Inspections fencing to be replaced around demo area.
JPC Project
Management>EH Insulation from demo being blown around mall work
Quality Control
& BC(A)R>ITP
02 External blockwork leaf commenced. Stepped DPC
Architectural>Bl installed. Ensure cavity to remain clean from mortar
ock A>Lvl 00 drops and snots. Keep blockwork face clean from mortar
T121360.16 JPC Sign Off Ground Floor splashes. Cavity barriers being installed.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.15 Off - Closed Ground Floor General progress on Substation.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121360.14 Off - Closed Floor>Unit 105 Steelwork erecting commenced in Units 105 & 106
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00 Substation blockwork is acceptable. Note DPC location
T121360.13 JPC Sign Off Ground Floor and type.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.12 Off - Closed Ground Floor General progress on Substation
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.11 Off - Closed Ground Floor Work commenced on demolition of existing piles.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121360.10 Off - Closed Floor>Unit 61a Demolitions commenced at Armani Unit
1338 - Kildare
T1.22239774 Closed Village Demolition
1338 - Kildare
T1.22239773 Closed Village Removing Sheet Piling
1338 - Kildare
T1.22239771 Closed Village Drainage
1338 - Kildare
1338 - Kildare
T1.22239741 Closed Village Capping Beam
1338 - Kildare
T1.22239739 Closed Village Bulk Dig
Quality Control
& BC(A)R>ITP
01 unit 105. confirm if roof trimming has been coordinated
Open / Ongoing Structural>Block as per photo (gap between eaves angles - is this
T121354.47 Works B>Lvl 02 Roof adequate?)
Quality Control
& BC(A)R>ITP
Works 01
Complete / Structural>Substa Substation blockwork construction ongoing. Ground
T121354.46 Resolved tion 7&8 floor slab not started yet.
Quality Control
& BC(A)R>ITP Unit 105 steel installation ongoing. Touch up paintwork
01 required locally. Confirm thermal break has been
Open / Ongoing Structural>Block installed at cupola. confirm if angle length is adequate as
T121354.45 Works B>Lvl 02 Roof per photo.
Quality Control
& BC(A)R>ITP
Quality Control
Quality Control
& BC(A)R>ITP
Quality Control
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Substa Damage to ground floor slab concrete. Repair/repour that
T121354.40 Off - Closed tion 5&6 section
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Substa Substation 5/6 ground floor slab poured. ensure oil trap
T121354.39 Off - Closed tion 5&6 trenches are constructed
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Elevations>W Stripping out of finishes and services ongoing in ex units
T121354.38 Off - Closed est 61/62
Quality Control
& BC(A)R>ITP
01
T121354.37 Off - Closed rk>Lvl -00 Piling Piling at east side of Car Park ongoing
Quality Control
& BC(A)R>ITP
01
Structural>Carpa Dig for foundation ongoing. JPC identified pocket of
3rd Party Sign rk>Lvl -00 sand adjacent to ramp. Trial hole to be dug to determine
T121354.36 Off - Closed Foundation the depth and extent of sand.
Quality Control
& BC(A)R>ITP
01
Structural>Carpa North west capping beam construction in progress. BL
3rd Party Sign rk>Lvl -00 inspected on site today. JPC to confirm 60mm gap
T121354.35 Off - Closed Foundation inbetween capping beam and liner wall
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
3rd Party Sign rk>Lvl -00 West capping beam poured on site. Inspected by BL and
T121354.34 Off - Closed Foundation AECOM.
1338 - Kildare Clean up required at back of Substation 5/6 - GOR &

T1.22194449 Closed Village MS
1338 - Kildare Fire stations in carpark to be fitted with extinguishers

T1.22194447 Closed Village and tagged - GW & YS
1338 - Kildare
T1.22194446 Closed Village Remove electrical cable in MAL - SL
1338 - Kildare
T1.22194433 Closed Village Change out Heras fencing and reinstate netting - AW
1338 - Kildare
T131512.19 Closed Village Demolition commenced unit 62
1338 - Kildare
T131512.18 Closed Village North substation - Scaffold adjustments ongoing
1338 - Kildare South Substation floor poured and blcowork progressing.
T131512.17 Closed Village on programme
JPC Project
Management>Da
ily Site Diary &
1338 - Kildare Structural Steel progressing units 105-107. Currently on
T131512.16 Closed Village programme
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
1338 - Kildare FW line progress to FMH6 -Manhole poured. Prep work
T131512.15 Closed Village ongoing for next section of FW line
JPC Project
Management>Da
ily Site Diary &
T119863.106 Closed Allocation Sheets R??moving Sheet Piling
1338 - Kildare
T131512.14 Closed Village piling progressing on east boundary CP2 - CP4
1338 - Kildare pile cap progress along north boundary CPA -CPD
T131512.13 Closed Village Complete
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
1338 - Kildare
T131512.12 Closed Village pile cap progress along north boundary
1338 - Kildare
T131512.11 Closed Village bulk dig and FW line progressing
JPC Project
Management>Da
ily Site Diary &
1338 - Kildare
T131512.10 Closed Village new haul road formed to allow drainage to progress
JPC Project
T121436.29 Observation S Inspections cleaning station on site
JPC Project
Management>EH
T121436.28 Closed S Inspections access to be levelled
JPC Project
T121436.27 Observation S Inspections Steel plate high lighted
1338 - Kildare
T131512.9 Closed Village Block b 105-107 structural steel progressing
1338 - Kildare
T131512.8 Closed Village south attenuation tank installed
1338 - Kildare
T131512.7 Closed Village north substation 215 blockwork complete
1338 - Kildare
T131512.6 Closed Village FW line progressed to FMH6 on east boundary
1338 - Kildare
T131512.5 Closed Village guide wall complete on east boundary
1338 - Kildare
T131512.4 Closed Village bulk dig progressing to south of car park
1338 - Kildare
T131512.3 Closed Village west pile cap complete
1338 - Kildare
T131512.2 Closed Village test
1338 - Kildare
T131512.1 Closed Village test
JPC Project
T119863.101 Observation S Inspections Entrance to trench box secured
JPC Project
T119863.100 Observation S Inspections Exclusion zone setup and maintained
JPC Project
Management>EH
T119863.99 Closed S Inspections Loose board may cause fall, boards to be fixed down.
JPC Project
T119863.98 Observation S Inspections Safe working loads stated on loading bays

T121362.42 Off - Closed Plan Access Roads being kept clean
JPC Project
Management>EH
T119863.97 Closed S Inspections No clear access to container
JPC Project
EHS Good Management>EH Edge protection placed 1m back from cut line, good
T119863.96 Observation S Inspections working practice
JPC Project
T119863.95 Observation S Inspections Ground being levelled to access capping beam


T121362.40 Off - Closed Plan Progress of piling

T121362.39 Off - Closed Plan Continuation of breaking back piles

T121362.38 Off - Closed Plan Piling Capping cages in place for next pour

T121362.37 Off - Closed Plan Capping beam poured
JPC Project
T119863.94 Observation S Inspections Wash stations stocked with soap and blue roll

T121362.36 Off - Closed Plan Carpark excavations progress

T121362.35 Off - Closed Plan Site overview materials


T121362.32 Off - Closed Plan Substation 02 progress concrete pour

T121362.31 Off - Closed Plan Attenuation area backfill progress

T121362.30 Off - Closed Plan Steel erection underway

T121362.29 Off - Closed Plan Steel intumescent painted


T121362.27 Off - Closed Plan Steel erection commencement

JPC Project
Management>EH Remove old redundant warning tape, in TKM set down
T119863.93 Closed S Inspections area.
JPC Project
Management>EH
T119863.92 Closed S Inspections Review access through pedestrian gate, level stone
JPC Project
Management>EH
T119863.91 Closed S Inspections Highlight edge of road plate
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.33 Off - Closed Foundation Piling ongoing. approx. 70% of piles installed on site
Quality Control
& BC(A)R>ITP
01
Structural>Carpa Capping beam at Gridline cp1 being constructed. 60mm
3rd Party Sign rk>Lvl -00 gap to be provided between liner wall and capping
T121354.32 Off - Closed Foundation beam
Quality Control
& BC(A)R>ITP
01
Structural>Carpa Capping beam at gridline cpa being constructed . Jpc to
3rd Party Sign rk>Lvl -00 confirm 25mm gap will be constructed between capping
T121354.31 Off - Closed Foundation beam and liner wall
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.30 Off - Closed Foundation Dig ongoing for lower deck level
Quality Control
& BC(A)R>ITP
01
T121354.29 Off - Closed tion 5&6 Blockwork being constructed and ground floor trenches
Quality Control
& BC(A)R>ITP
01
T121354.28 Off - Closed tion 5&6 Blockwork being constructed and ground floor trenches
Quality Control
& BC(A)R>ITP
01
Structural>Block
3rd Party Sign B>Lvl -00
T121354.27 Off - Closed Foundation Photos of eastern and southern boundary
Quality Control
& BC(A)R>ITP
01
T121354.26 Off - Closed B>Lvl 02 Roof Steelwork being installed for unit 105
Quality Control
& BC(A)R>ITP
01
T121354.25 Off - Closed B Column bases to be grouted
Quality Control
& BC(A)R>ITP
01
T121354.24 Off - Closed B Steelwork for unit 105 being installed
Quality Control
& BC(A)R>ITP
01
T121354.23 Off - Closed tion 7&8 Rebar for ground floor trenches
Quality Control
& BC(A)R>ITP
01
T121354.22 Off - Closed tion 7&8 Rebar for ground floor trenches
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Substa Substation blockwork works ongoing. Ground floor slab
T121354.21 Off - Closed tion 7&8 trenches to be constructed.
JPC Project
EHS Good Management>EH Scaffold boards clean and free from tripping hazards,
T122846.18 Observation S Inspections some materials stacked to the side of platforms
JPC Project
T122846.17 Observation S Inspections Access ladders a d sign off tags in place
JPC Project
Management>EH
T122846.16 Closed S Inspections No safe way of accessing container of PJ Edwards
JPC Project
JPC Project
Management>EH Edge protection to be replaced once concrete activities
T122846.14 Closed S Inspections complete
JPC Project
Management>EH Walkways and gates to carpark ramp to be reviewed and
T122846.13 Closed S Inspections implemented
JPC Project
Management>EH Fence to be moved onto walkway to prevent vehicles
T122846.12 Closed S Inspections driving into foot
JPC Project
T122846.11 Observation S Inspections Walkways clean and clear with road cleaning ongoing
Quality Control
& BC(A)R>ITP
03 Civil
Works>Utilities
& Drainage>Foul
3rd Party Sign & Storm
T121362.25 Off - Closed Water>Carpark General overview of site
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121362.24 Off - Closed Foundation Piling
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121362.23 Off - Closed Foundation Pile cap cages & Capps broken back
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121362.22 Off - Closed Foundation Pile cap shutters
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
T121362.21 Off - Closed Ground Excavations
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
T121362.20 Off - Closed Floor>Unit 95 Materials on site
Quality Control
& BC(A)R>ITP
01
T121362.19 Off - Closed tion 7&8 Fair face blockwork
Quality Control
& BC(A)R>ITP
01
T121362.18 Off - Closed tion 7&8 Wall ties in place
Quality Control
& BC(A)R>ITP
03 Civil
Works>Utilities
& Drainage>Foul
T121362.17 Off - Closed Water>Retail General overview of site
Quality Control
& BC(A)R>ITP
03 Civil
Works>Utilities
& Drainage>Foul
T121362.16 Off - Closed Water>Retail Attenuation forms
Quality Control
& BC(A)R>ITP
01
T121362.15 Off - Closed tion 7&8 Progress blockwork
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.14 Off - Closed Ground Floor Attenuation forms
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.13 Off - Closed Ground Floor Trench cages in place
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.12 Off - Closed Ground Floor Slabs poured in shutter boxes
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121362.11 Off - Closed Ground Floor Trench cages in place
JPC Project
T123599.10 Observation S Inspections Whipchains on air compressor hose connections
JPC Project
T123599.9 Observation S Inspections Whipchains on air compressor hose connections
JPC Project
T123599.8 Observation S Inspections ensure that all pile rebar has the mushroom caps on
JPC Project
T123599.7 Observation S Inspections good directional signage
JPC Project
Management>EH
T123599.6 Closed S Inspections better storage of materials requkred
JPC Project
Management>EH
T123599.5 Closed S Inspections single use slings remove from site removed on walk
JPC Project
Management>EH
T123599.4 Closed S Inspections remove materials housekeeping
JPC Project
Management>EH
T123599.3 Closed S Inspections remove Kelly block from slop done during walk.
JPC Project
Management>EH
T123599.2 Closed S Inspections signage to be completed on demo fencing
JPC Project
T123599.1 Observation S Inspections Harris fencing to cafe area demo in place
JPC Project
Management>EH
T122841.12 Closed S Inspections provide skip for demo material
JPC Project
Management>EH
T122841.11 Closed S Inspections back fill around pad
JPC Project
Management>EH
T122841.10 Closed S Inspections maintain barriers to trench
JPC Project
Management>EH
T122841.9 Closed S Inspections no unnecessary parking on site
JPC Project
EHS Good Management>EH site entrance set up complete with handwashing facilities
T129710.3 Observation S Inspections in place
JPC Project
Management>EH review of subcontractors lay down areas required and to
T129710.1 Closed S Inspections be actioned
JPC Project
T121436.26 Closed Management site
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>01 Upper
T121362.10 Closed Ground General overview of site.
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>01 Upper
T121362.9 JPC Sign Off Ground Piling progress.
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>01 Upper
T121362.8 JPC Sign Off Ground Hand breaking of piles for capping beam level.
Quality Control
& BC(A)R>ITP
02
Architectural>Ca
rpark>01 Upper Preparation for capping beams started with first pour
T121362.7 JPC Sign Off Ground scheduled for Thursday 28 May.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00 Preparation for superstructure blockwork. Note DPC
T121362.6 JPC Sign Off Ground Floor level.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.5 Closed Ground Floor General overview of site.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.4 JPC Sign Off Ground Floor Petrol interceptor installed.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.3 JPC Sign Off Ground Floor Trench cages are welded per ESB requirements.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl Sample fair-faced block on flat internal leaf panel is
ock B>Lvl 00 complete for approval. There is a door opening proposed
T121362.2 JPC Sign Off Ground Floor for where the panel is installed.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock B>Lvl 00
T121362.1 JPC Sign Off Ground Floor Rising wall progress at Substation.
JPC Project
Management>EH Reeled extension leads should be fully extened when in
T121436.25 Closed S Inspections use.
JPC Project
Management>EH
T121436.24 Closed S Inspections Drip tray required for generator in mall
JPC Project
Management>EH Remove incorrect signage from exclusion zone in mall
JPC Project
Management>EH No whip chains being used on kango end of compressor,
T121436.22 Closed S Inspections tiying wire on hose/compressor
JPC Project
Management>EH Improved access to guide wall for TKM steel fixers and
T121436.21 Closed S Inspections Lavin operative.
JPC Project
Management>EH
T121436.20 Closed S Inspections Housekeeping required around substation 5/6
JPC Project
Management>EH
T121436.19 Closed S Inspections Review ground conditions at substation 5/6
JPC Project
Management>EH Damaged storage bin, NOT safe to be lifted by telepoter,
T121436.18 Closed S Inspections materials to be manually taken from bin
JPC Project
Management>EH
T121436.17 Closed S Inspections Housekeeping at rear of TKM storage container
JPC Project
Management>EH Exclusion zone or delineate change in groud
T121436.16 Closed S Inspections level/drop(approx 1m)
JPC Project
Management>EH Remove incorrect signage, Deep Excavation signs
JPC Project
Management>EH
T121436.14 Closed S Inspections Housekeeping and stacking/storage in Lavin storage aera
JPC Project
Management>EH Pedestrian access route needed from substation 7/8 to tie
T121436.13 Closed S Inspections up with exit walkway
JPC Project
Management>EH Review ground and secure ESB exclusion correctly on
T121436.12 Closed S Inspections levelled ground
JPC Project
Management>EH
T121436.11 Closed S Inspections Review Ground conditions at substation 7/8
JPC Project Work area in Mall left open when unattended. Heras
Management>EH panel stored upright, hand tools and heras footings left
T119863.90 Closed S Inspections outside exclusion zone
JPC Project Review exclusion zone around tank at Wheel wash,
Management>EH currently heras panel can be opened easily, no signage
T119863.89 Closed S Inspections erected
JPC Project
Management>EH
T119863.88 Closed S Inspections No whip chains being used on compressor
JPC Project
Management>EH
T119863.87 Closed S Inspections Remove knotted sling, not to be used as lifting aid
JPC Project
Management>EH
T119863.86 Closed S Inspections isolated areas of housekeeping in PM Edwards work area
1338 - Kildare
T1.21938603 Closed Village Remove damaged barriers
1338 - Kildare
T1.21938602 Closed Village Back fill trench around pad
1338 - Kildare Mushroom caps to be placed back on exposed pile rebar

T1.21938601 Closed Village when cutting is complete

T1.21938511 Observation Village Good separation of on site pedestrian one way walkways
JPC Project
T122846.10 Observation S Inspections Exclusion zone and access route in good order
JPC Project
Management>EH Edge protection to be monitored and maintained, areas
T122846.9 Closed S Inspections with open drop off edges and risk to employees and plant
JPC Project
T122846.8 Observation S Inspections Drip trays in use
JPC Project Signage to be relocated and placed in strategic and actual
Management>EH work areas. Signage generally on site to be looked at
T122846.7 Closed S Inspections with the moving of fences
JPC Project
T122846.6 Observation S Inspections Edge protection in place after shift
JPC Project
Management>EH
T122846.5 Closed S Inspections Housekeeping to improve, cleaning and removal of rebar
JPC Project
Management>Tra
ining Records -
T122846.4 Closed EHS & Quality Edge protection to be maintained and checked daily
JPC Project
Management>Tra
T122846.3 Observation EHS & Quality Drip tray being use
JPC Project
Management>Tra
T122846.2 Observation EHS & Quality Edge protection replaced after shift
JPC Project
Management>Tra
ining Records -
T122846.1 Closed EHS & Quality Housekeeping to improve, removal of scrap rebar
JPC Project
Management>EH Single use slings to be removed from site and not used
T119863.85 Closed S Inspections for any lifting operations on site
JPC Project
Management>EH
T119863.84 Closed S Inspections No step cut into pad foundations
JPC Project
Management>EH
T119863.83 Closed S Inspections Reinstate demarcation line of underground EBB
JPC Project
Management>EH Exclusion zone to be reinstated and maintained for
T119863.82 Closed S Inspections drainage
JPC Project
Management>EH
T119863.81 Closed S Inspections Access to be maintained at monitoring points
JPC Project
Management>EH
T119863.80 Closed S Inspections Pedestrian access required into guide wall
JPC Project
Management>EH
T119863.79 Closed S Inspections Exclusion zone to be reinstated and maintained
JPC Project
Management>EH
T119863.78 Closed S Inspections Housekeeping required
JPC Project
Management>EH
T122841.8 Closed S Inspections complete walkway into retail area c
JPC Project
T122841.7 Observation S Inspections step cut into trench for access
JPC Project
Management>EH better access to be provided into trench. step to cut into
T122841.6 Closed S Inspections trench
JPC Project
JPC Project
T1.21564974 Observation S Inspections Return to work TBT given to all operatives.
JPC Project Site management offices maintaining 2m social
EHS Good Management>EH distancing.
T1.21564973 Observation S Inspections (Correct desk and chair layouts)
JPC Project
EHS Good Management>EH Site support staff working from home to limited the risk
T1.21564970 Observation S Inspections of Covid 19 transmission/ spread.
JPC Project
EHS Good Management>EH Welfare checks continuously reviewed by site team to
T1.21564965 Observation S Inspections ensure compliance.
JPC Project
EHS Good Management>EH All personnel on site obeying 2m social distancing while
T1.21564962 Observation S Inspections working.
JPC Project Temporary supply of hand sanitizer very low.
Management>EH Supply to be restocked, note limited availability
T1.21564959 Closed S Inspections throughout the country.
JPC Project
EHS Good Management>EH Toilet and welfare facilities routinely cleaned and
T1.21564832 Observation S Inspections restocked. Standard of clean down is very high
JPC Project
EHS Good Management>EH Canteen seating re-arranged to maintain social distancing
T1.21564831 Observation S Inspections during lunch breaks
JPC Project
EHS Good Management>EH Covid 19 signage displayed in both the compound and
T1.21564830 Observation S Inspections on site as per policy
JPC Project
Management>EH
T121436.10 Closed S Inspections Water to be pumped out of excavations
JPC Project
T121436.9 Observation S Inspections Barriers to excavation in place and tied
JPC Project
T121436.8 Observation S Inspections Good use of trenchbox and access
JPC Project
EHS Good Management>EH Barriers fully in place around excavation, while
T121436.7 Observation S Inspections backfilling
JPC Project
Management>EH Inadequate access to store, storage of materials to be
T121436.6 Closed S Inspections reviewed.
JPC Project
T121436.5 Observation S Inspections Excavation barriers managed well
JPC Project
T121436.4 Observation S Inspections Good storage of material
JPC Project
T121436.3 Observation S Inspections Good use of barriers
JPC Project
T121436.2 Observation S Inspections Hoarding being erected around turnstyle.
Quality Control
& BC(A)R>ITP
01 Foundations construction ongoing. Blockwork ready for
3rd Party Sign Structural>Substa installation . ensure to provide adequate cover for
T121354.20 Off - Closed tion 5&6 reinforcement
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121354.19 Off - Closed Foundation Block B pad construction
Quality Control
& BC(A)R>ITP
01
T121354.18 Off - Closed A Block A pad construction
Quality Control
& BC(A)R>ITP
01
T121354.17 Off - Closed tion 7&8 Sleeper wall construction ongoing
Quality Control
& BC(A)R>ITP
01
Structural>Carpa
T121354.16 Off - Closed Foundation Excavation at Car park ongoing
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Carpa Guide wall completed for northern, western and partially
T121354.15 Off - Closed rk>Lvl -00 Piling eastern elevations
Quality Control
& BC(A)R>ITP
01
T121354.14 Off - Closed rk>Lvl -00 Piling Piles installation ongoing
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
T121360.9 Off - Closed Ground Floor Shuttering being struck to pad foundations.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
3rd Party Sign Ground Fresh concrete pour at pad foundations today. All looks
T121360.6 Off - Closed Floor>Unit 100 very neat.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
ock A>Lvl 00
3rd Party Sign Ground Fresh concrete pour at pad foundations today. All looks
T121360.5 Off - Closed Floor>Unit 102 very neat.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl Rising wall general progress at Substation. Note that top
3rd Party Sign ock A>Lvl 00 coursing has been removed for some reason, presumably
T121360.4 Off - Closed Ground Floor because the daily lift was too high.
JPC Project
Management>EH
T119863.76 Closed S Inspections Housekeeping following removal of Kelly blocks
JPC Project
Management>EH Section of heras fencing badly damaged, needs to be
T119863.75 Closed S Inspections replaced to secure site boundary
JPC Project
Management>EH Review set up at wheel wash tank, generator & fuel
T119863.74 Closed S Inspections bund. Ensure no access into tank.
JPC Project
Management>EH Clear designated access route to be identified and
T119863.73 Closed S Inspections implemented for block layers at ESB substation
JPC Project
Management>EH
T119863.72 Closed S Inspections Clear access and identification required for skips
JPC Project
Management>EH
T119863.71 Closed S Inspections Review stacking and storage of Kelly blocks
JPC Project
Management>EH
T119863.70 Closed S Inspections Drums to be stored in bunding
JPC Project
Management>EH
T119863.69 Closed S Inspections Housekeeping required at rear of storage area
JPC Project
Management>EH
T119863.68 Closed S Inspections Waste metal needs to be skipped (TKM)
JPC Project
Management>EH
T119863.67 Closed S Inspections Open excavations - Protection required and access in
JPC Project
Management>EH Exclusion zone required around PJE works - piling rig &
T1.21414901 Closed S Inspections crane
JPC Project
T123603.26 Observation S Inspections starter bars end caps - good practice
JPC Project
Management>EH no clear signage showing location of emergency spill
T123603.25 Closed S Inspections kits
JPC Project
Management>EH
T119863.66 Closed S Inspections Obstructed access to TKM area
JPC Project
Management>EH
T123603.24 Closed S Inspections tripping hazards - rebar to be stacked neatly
JPC Project
Management>EH Chemical drum to be removed from store and stored in
T119863.65 Closed S Inspections COSHH if required (TKM)
JPC Project
T123603.23 Observation S Inspections Google material storage and labelling
JPC Project
Management>EH Materials to be removed from access to store (TKM
T119863.64 Closed S Inspections Responsible)
JPC Project
T123603.22 Observation S Inspections all men wearing PPE
JPC Project
T123603.21 Observation S Inspections good housekeeping
JPC Project
T123603.20 Observation S Inspections clear access roads
JPC Project
Management>EH
T119863.63 Closed S Inspections Open excavations
JPC Project
T123603.19 Observation S Inspections adequate walkways
JPC Project
Management>EH
T123603.18 Closed S Inspections open excavations
JPC Project
Management>EH
T123603.17 Closed S Inspections hazard bin needs signage
JPC Project
Management>EH
T123603.16 Closed S Inspections Materials on site to be stored in a safe manner
JPC Project
Management>EH
T123603.15 Closed S Inspections Review site signage needed
JPC Project
Management>EH
T123603.14 Closed S Inspections No speed limit signs on access road
JPC Project
T123603.13 Observation S Inspections Good traffic management at pedestrian crossing
JPC Project
T119863.62 Observation S Inspections Shoot being cleaned out at
JPC Project
T119863.61 Observation S Inspections Systems in place for keeping the roads clean
JPC Project
T119863.60 Observation S Inspections Demarcation and signage
JPC Project
Management>EH Edge protection barriers to be maintained and put back
T119863.59 Closed S Inspections once stripped for a specific activity
JPC Project
Management>EH Stacking of rebar cages too high, risk to access when
T119863.58 Closed S Inspections slinging
JPC Project
Management>EH
T123603.12 Closed S Inspections Lorries not obeying speed limit when accessing site
JPC Project
T123603.11 Observation S Inspections Good exclusion zone
JPC Project
T123603.10 Observation S Inspections Mushroom heads on rebar
JPC Project
T123603.9 Observation S Inspections Material Compound kept tidy
JPC Project
T123603.8 Observation S Inspections Material Compound kept tidy
JPC Project
T123603.7 Observation S Inspections Mushroom heads on rebar
JPC Project
Management>EH
T123603.6 Closed S Inspections Edge protection needed for excavated trench
JPC Project
Management>EH Speed signs to be put up. Lorries coming into site at
T123603.5 Closed S Inspections speed
JPC Project
T123603.4 Observation S Inspections Good use of signage
JPC Project
T123603.3 Observation S Inspections Walkways kept tidy
JPC Project
Management>EH Access road needs cleaned. Wheel washed not being
T123603.2 Closed S Inspections used
JPC Project
T123603.1 Observation S Inspections Good traffic management
Quality Control
& BC(A)R>ITP
02
Architectural>Bl BCAR Architecture inspection SA DM sub station
3rd Party Sign ock A>Lvl 00 foundations complete for lowest level. retail pad
T121345.6 Off - Closed Ground Floor excavation in progress. viewe with contractor and client.
Quality Control
& BC(A)R>ITP
02
Architectural>Ca BCAR Architecture inspection SA DM piling progress
3rd Party Sign rpark>00 Lower and alignment viewed with contractor and client.
T121345.5 Off - Closed Gound methodology agreed.
Quality Control
& BC(A)R>ITP
02
Architectural>Bl BCAR Architecture inspection SA DM north substation
3rd Party Sign ock B>Lvl 00 first block course on foundations viewed with contractor.
T121345.4 Off - Closed Ground Floor JDP to return once three courses.
JPC Project
Management>EH
T119863.57 Closed S Inspections install stairs
JPC Project
Management>EH
T119863.56 Closed S Inspections wire toilet block and security
JPC Project
Management>EH
T119863.55 Closed S Inspections Clear walkways set up with red hoop barriers
JPC Project
Management>EH
T119863.54 Closed S Inspections Edge protection required for excavated pads
JPC Project
Management>EH
T119863.53 Closed S Inspections Ensure safe access in place for access into foundations
JPC Project
Management>EH
T119863.52 Closed S Inspections Clear access to store (TKM)
JPC Project
Management>EH
T119863.51 Closed S Inspections Remove single use slings (TKM)
JPC Project
Management>EH Remove plastic fuel cans (TKM to remove) from TKM
T119863.50 Closed S Inspections store
JPC Project
Management>EH Remove old signage, ensure appropriate signage in right
T119863.49 Closed S Inspections location
JPC Project
Management>EH Lavin vechile parked in wheel wash, wheel wash not
T119863.48 Closed S Inspections operational yet, must be set up ASAP
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121354.13 Off - Closed Foundation Leanmixed pads
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121354.12 Off - Closed Foundation Pad installation ongoing
Quality Control
& BC(A)R>ITP
01
Structural>Block
T121354.11 Off - Closed Foundation Ensure pad sizes are as per Aecom drwgs issued 04/03.
Quality Control
& BC(A)R>ITP
01
Structural>Block Reinforcement and holding down bolts ready on site.
3rd Party Sign B>Lvl -00 JPC to check setting out with latest design team
T121354.10 Off - Closed Foundation comments
Quality Control
& BC(A)R>ITP
01 South substations works ongoing. Contractor to send
3rd Party Sign Structural>Substa concrete cube results when ready. starter bars visible for
T121354.9 Off - Closed tion 5&6 retaining wall
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Substa South substations works ongoing. Contractor to send
T121354.8 Off - Closed tion 7&8 concrete cube results when ready
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Carpa Guide wall construction ongoing. design of secant pile
T121354.7 Off - Closed rk>Lvl -00 Piling wall between glass cpq to cpy is in coordination.
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Carpa Piling works ongoing. At west elevation adj to staircore
T121354.6 Off - Closed rk>Lvl -00 Piling piles to be broken as per BL design
Quality Control
& BC(A)R>ITP
01
3rd Party Sign Structural>Carpa Piling works ongoing. At west elevation adj to staircore
T121354.5 Off - Closed rk>Lvl -00 Piling piles to be broken as per BL design
Quality Control
& BC(A)R>ITP
02
3rd Party Sign Architectural>Bl BCAR Architecture inspection SA DM AD
T121345.3 Off - Closed ock B
Quality Control
& BC(A)R>ITP
02
3rd Party Sign Architectural>Ca BCAR Architecture inspection SA DM AD
T121345.2 Off - Closed rpark
Quality Control
& BC(A)R>ITP
02
Architectural>Bl
3rd Party Sign ock B>Lvl 00 BCAR Architecture inspection SA DM AD
T121345.1 Off - Closed Ground Floor
JPC Project
EHS Good Management>Sta temporary safety station in place, contact details and
T119863.46 Observation tuatory Forms fire& emergency plan to be updated
JPC Project
EHS Good Management>Sta
T119863.44 Observation tuatory Forms barrier erection on going to piling mat
JPC Project
EHS Good Management>Sta Well detailed DSS specific to the task and associated
T119863.42 Observation tuatory Forms contractors
JPC Project
EHS Good Management>Sta
T119863.41 Observation tuatory Forms pile rebar protected
JPC Project
T119863.39 Observation S Inspections pile rebar protected
JPC Project
T119863.37 Observation S Inspections rebar starter bars protected with mushroom caps
JPC Project
EHS Good Management>EH TKM prefab area exclusion zone in place including
JPC Project
Management>EH
T119863.33 Closed S Inspections drip tray required at generator
JPC Project
EHS Good Management>EH muckaway loading area well maintained and exclusion
T119863.31 Observation S Inspections zones in place
JPC Project
Management>EH
T119863.29 Closed S Inspections full time spotter required at lower haul road
JPC Project
Management>EH
T119863.27 Closed S Inspections speed signs to be erected
JPC Project
EHS Good Management>EH good segregation of pedestrian walkway and haul road
T122841.5 Observation S Inspections by sheet piling
JPC Project
Management>EH
T122841.4 Closed S Inspections wheel wash not in use
JPC Project
Management>EH
T122841.3 Closed S Inspections barriers needed to edge of pile mat
JPC Project
T122841.2 Observation S Inspections DSS is accurate for works
JPC Project
Management>EH
T122841.1 Closed S Inspections more barriers needed to protect from fall
JPC Project
Management>EH
T119863.26 Closed S Inspections Work area to be railed off on the North and South edges
JPC Project
T119863.25 Observation S Inspections Railings installed at change in levels
JPC Project
T119863.24 Observation S Inspections Walkway up to site
JPC Project
T119863.23 Observation S Inspections Walkway to piling area
JPC Project
Management>EH
T119863.22 Closed S Inspections Walkway to be set up for access to Block B
JPC Project
Management>EH
T119863.21 Closed S Inspections Fill in left-hand side of path
JPC Project
Management>EH
T119863.20 Closed S Inspections wheel wash to be connected up
JPC Project
Management>EH
T119863.19 Closed S Inspections exclusion zone not adequate
JPC Project
Management>EH
T119863.18 Closed S Inspections Vehicle access uneven and needs more stone
JPC Project
Management>EH
T119863.17 Closed S Inspections lack of pedestrian walkway to work are
JPC Project
T119863.16 Observation S Inspections good pedestrian segration
JPC Project
Management>EH
T1.21096218 Closed S Inspections More barriers required on leading edges
JPC Project
Management>EH Erect Red / White emergency bunting along delineated
T122662.2 Closed S Inspections underground power lines
JPC Project
Management>EH More robust protection required at ESB power pole
T122662.1 Closed S Inspections (currently no work in vacinity)
JPC Project
Management>EH No designated access by piling exclusion zone for
T121436.1 Closed S Inspections operatives onto piling mat.
JPC Project
Management>EH
T119863.15 Closed S Inspections Put up bunting between poles
JPC Project
Management>EH
T119863.14 Closed S Inspections Walkway to be set up for retail side of site
JPC Project
Management>EH
T119863.13 Closed S Inspections Put up 'No unauthorised entry sign
JPC Project
Management>EH
T119863.12 Closed S Inspections Remove and store wheel stoppers
JPC Project
Management>EH Boot wash required at site gate, currently dirt being
T119863.11 Closed S Inspections trailed onto footpath
JPC Project
Management>EH
T119863.10 Closed S Inspections Review signage, ensure correct signage in right location
JPC Project
Management>EH Crossing point required from new car park side to retail
T119863.9 Closed S Inspections unit side of site
JPC Project
Management>EH
T119863.8 Closed S Inspections Overspill of concrete at new pedestrian path into shrubs.
JPC Project
Management>EH
T119863.7 Closed S Inspections Incorrect storage of hras panels
JPC Project
Management>EH
T119863.6 Closed S Inspections Heras fencing requires double clips along guide wall
JPC Project
Management>EH Barriers not linked or sufficiently secured at guidewall,
T119863.5 Closed S Inspections no signage in place
JPC Project
Management>EH
T119863.4 Closed S Inspections Remove all old and none JPC branded signage from site
JPC Project
Management>EH Set up / Establish ESB hazard zone prior to work's
T119863.3 Closed S Inspections commencing on new sub-station
JPC Project
Management>EH
T119863.2 Closed S Inspections Remove old / redundant ESB hazard demarcation
JPC Project
Management>EH
T119863.1 Closed S Inspections Spill kit to be located adjacted to diesel bowser
Site Logistics,
Access & unwanted material to be removed back to storage areas
T122032.242 Open Deliveries or skipped
JPC Project
Management>EH
T122032.241 Open S Inspections housekeeping at new loading bay area
JPC Project
Management>EH handrail to be placed on outside of both ramps at loading
T122032.240 Open S Inspections bay to allow safe access egress
JPC Project
Management>EH
T122032.239 Open S Inspections barrier needed to stop slips and trips off walkway
JPC Project
Management>EH Management of safe access needs to travel from
T122032.238 Open S Inspections whiteboard out onto ground
JPC Project
Management>EH gap left in fence to allow access for pedestrians out into
T122032.237 Open S Inspections plant area
JPC Project
Management>Da
ily Site Diary &
T132455.237 Closed Allocation Sheets Plinth for mv substation
JPC Project
Management>Da
ily Site Diary & Excavating sides of Piles for breaking fromaundry
T132455.236 Closed Allocation Sheets building to gridline 4
JPC Project
Management>Da
ily Site Diary & Reinforcement along Cb11 and 12 in front of laundry
T132455.235 Closed Allocation Sheets build5
JPC Project
Management>Da
ily Site Diary &
T132455.234 Closed Allocation Sheets Bulk Dig in progress. Ramp being taken away
JPC Project
Management>Da
ily Site Diary &
T132455.233 Closed Allocation Sheets Concrete pads to support hoarding at sub station
JPC Project
Management>Au
Open / Ongoing dit & Assessment cune failure on section of capping beam. results of 56day
T122033.86 Works - EHS & Quality cube required
JPC Project
Management>EH if not already done so suggest temp works enginner to
T122033.85 Open S Inspections review are for risk of subsidence. Looks precarious
JPC Project
Management>EH
T122033.84 Open S Inspections put scaffold poles in cradle
JPC Project All access routes around basement walls are very well
EHS Good Management>EH managed, free from loose material, excellent scaffold
T122033.83 Observation S Inspections barrier and feels safe
JPC Project
T122033.82 Observation S Inspections Good use of cone tops to cover top pile rods
JPC Project
Management>EH ground to be levelled out and walkway tided up. Too
T122033.81 Closed S Inspections many slip trip risks
JPC Project
Management>EH
T122033.80 Open S Inspections housekeeping esb substation
JPC Project
Management>EH update escape routes and relocate safety station to an
T122033.79 Open S Inspections area of high use
JPC Project
Management>EH
T122033.78 Open S Inspections remove redundant scaffold tubes back to compound
JPC Project
Management>EH
T122033.77 Open S Inspections access to be created to dust jar
JPC Project
Management>EH
T122033.76 Closed S Inspections fire point out of date and remove sign
JPC Project
Management>EH
T122033.75 Open S Inspections ladder to be tagged
JPC Project
Management>EH
T122033.74 Closed S Inspections remove empty bottles from stores
JPC Project
Management>EH pedestrian gate to be installed for safe access to timber
T122033.73 Closed S Inspections yard
JPC Project
Management>EH
T122033.72 Open S Inspections space and protection to be created around base of tree
JPC Project
Management>Da
ily Site Diary &
T132455.232 Closed Allocation Sheets Piles being broken down along laundry building
JPC Project
Management>Da
ily Site Diary &
T132455.231 Closed Allocation Sheets Sub Station area being cleared out
JPC Project
Management>Da
ily Site Diary &
T132455.230 Closed Allocation Sheets Walkways installed along Military road
JPC Project
Management>Da
ily Site Diary &
T132455.229 Closed Allocation Sheets Bulk Dig in progress
JPC Project
T132455.228 Observation S Inspections Safe start in place for Bulk dig
JPC Project
EHS Good Management>EH Exclusion Zone in place by Lavins working along
T132455.227 Observation S Inspections Laundry building
JPC Project
Management>EH
T132455.226 Open S Inspections Barriers to be gathered up and stored if not in use
JPC Project Access steps to be put in place to for breaking piles.
Management>EH Mushrooms to be placed on caps before using kango in
T132455.225 Closed S Inspections proximity to rebar.
JPC Project
EHS Good Management>EH safe start and dig permit in place and signed by
T132455.224 Observation S Inspections supervisor
JPC Project
Management>EH Housekeeping along side walkway. Ground to be leveled
T132455.223 Open S Inspections and made good
JPC Project
T132455.222 Observation S Inspections Trucks being banked by spotter
JPC Project
T132455.221 Observation S Inspections Safe start and straight ladder in place by L&S
JPC Project
Management>EH
T132454.252 Open S Inspections Regards to be stacked and stored in the correct manner
JPC Project
Management>EH
T132454.251 Closed S Inspections Leading edge with no edge protection
JPC Project
Management>EH
T132454.250 Open S Inspections Better walkways to be implemented
JPC Project
Management>EH
T132454.249 Closed S Inspections Steps in walkway needs handrails
JPC Project
Management>EH
T132454.248 Closed S Inspections Excavation wall not battered
JPC Project
T132454.247 Observation S Inspections Well established White Board Area
JPC Project
Management>EH
T132454.246 Closed S Inspections Concrete road breaking up
JPC Project
T132454.245 Observation S Inspections Well maintained walkways on site
Site Logistics,
Access &
Deliveries>Main
T132454.244 Closed Site Set Up Plan Housekeeping to lower level
Site Logistics,
Access &
Deliveries>Main
T132454.243 Closed Site Set Up Plan Reinforcement caps missing, Kelly block missing
JPC Project
Management>Da
ily Site Diary &
T132455.220 Closed Allocation Sheets Piles being broken down along Laundry building
Site Logistics,
Access &
EHS Good Deliveries>Main
T132454.242 Observation Site Set Up Plan Good access
Site Logistics,
Access &
Deliveries>Main
T132454.241 Closed Site Set Up Plan Housekeeping
Site Logistics,
Access &
Deliveries>Main Drums to be put into the store. Tie wire and wagon
T132454.240 Closed Site Set Up Plan wheels put on pallet. Timber scattered on top of shutters.
JPC Project
Management>Da
ily Site Diary &
T132455.219 Closed Allocation Sheets 3.240m capping beam, Cb10 and 11 poured
JPC Project
Management>Da
ily Site Diary &
T132455.218 Closed Allocation Sheets Area closed off for Archaeology dig
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary & Access Ramp to lower level being stoned up along with
T132455.216 Closed Allocation Sheets lower level
JPC Project
Management>Da
ily Site Diary & Concrete pads installed along military road to support
T132455.215 Closed Allocation Sheets hoarding in Sub Station area
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Pile
Capping
3rd Party Sign Beam>Zone remove block spacers from under capping beam where
T1.23818030 Off - Closed 2>CB-11 they are touching reinforcement.
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Pile
Capping
3rd Party Sign Beam>Zone
T1.23818010 Off - Closed 2>CB-09 Scabbling end of CB9 beam before next pour
JPC Project
Management>EH harris fence panel to be taken back to storage in
T122032.236 Closed S Inspections compound
JPC Project
EHS Good Management>EH toe boards being fitted to protect against materials falling
T122032.235 Observation S Inspections from capping beam into excavation
JPC Project
Management>EH 804 to be placed on 6 inch clean stone to allow for safe
T122032.234 Closed S Inspections pedestrian access at lavin group work zone
JPC Project
Management>EH
T122032.233 Closed S Inspections loose sheeting to be removed back to compound
JPC Project
Management>EH barrier to be put in place between walkway and deer park
T122032.232 Open S Inspections wall , to stop people accessing rough ground
JPC Project
Management>EH ankle breaker on walkway due to poor storage of spoil
T122032.231 Closed S Inspections concrete
JPC Project
Management>EH
T122032.230 Closed S Inspections unwanted pump to be removed from site
JPC Project
Management>EH
T122032.229 Closed S Inspections concrete on haul road to be re poured as it is breaking up
JPC Project
Management>EH
T122032.228 Closed S Inspections materials and buckets to be stored together in one area
JPC Project
Management>EH temporary electric power cable to be highlighted
T122032.227 Closed S Inspections properly
JPC Project
Management>EH
T122033.71 Closed S Inspections Spray tops of bars so they are more visible
JPC Project
Management>EH
T122033.70 Closed S Inspections Better barriers required around excavation.
JPC Project Some delivery trucks driving in to site too fast. Big
Management>EH 10km speed limit signage required signage at gate. Gate
T122033.69 Closed S Inspections man to be stricter and report offenders.
JPC Project
Management>EH Contact touch skicker required. Suggest local hand
T122033.68 Closed S Inspections sanitiser in some areas observed.
JPC Project
T122033.67 Observation S Inspections Welfare facilities in excellent condition
JPC Project
Management>Da
ily Site Diary & lavins breaking out guide wall and excavting for
T132455.214 Closed Allocation Sheets breaking down of piles
JPC Project
Management>Da
ily Site Diary &
T132455.213 Closed Allocation Sheets Lavins clearing ground around sub station
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
T132455.211 Closed Allocation Sheets Steel fixing to cb11
JPC Project
Management>EH glasses to be worn at all times in combination with
T122033.66 Closed S Inspections snoods
JPC Project
Management>EH remove corex board from foundation. potential slip
T122033.65 Closed S Inspections hazard
JPC Project
Management>EH
T122033.64 Closed S Inspections fire extinguisher point out of date
JPC Project
Management>EH
T122033.63 Closed S Inspections cutting of rebar without permit or fire extinguishers
JPC Project
Management>EH remove corex board from foundation potential slip
T122033.62 Closed S Inspections hazard
JPC Project
Management>EH
T122033.61 Closed S Inspections fire extinguisher point out of date
JPC Project
Management>EH
T122033.60 Closed S Inspections no hot work permit no fire extinguisher
JPC Project
Management>EH
T122033.59 Closed S Inspections excavation signage at low level mat
JPC Project
Management>EH
T122033.58 Closed S Inspections cut back anchor bars on access route
JPC Project
Management>EH access routes to be thought of first prior to works going
T122033.57 Closed S Inspections ahead
JPC Project
Management>EH area to be cleared of rubble prior to works commencing
T122033.56 Closed S Inspections to ensure enough space for access routes
JPC Project
Management>EH
T122033.55 Closed S Inspections sticker for covid 19 on glass cleaning stations
JPC Project
Management>EH remove toolboxes from bundled stores and place
T122033.54 Closed S Inspections required items into bundled stores
JPC Project
Management>EH remove signs in drying rooms saying PJ edwards
T122033.53 Closed S Inspections operatives
JPC Project
Management>EH
JPC Project
Management>EH
T122033.51 Closed S Inspections flashing beacons to be on when using road sweeper
JPC Project
T132454.239 Observation S Inspections Continues cleaning of roads
JPC Project
T132454.238 Observation S Inspections Scaffold barriers tagged and inspected
JPC Project
T132454.237 Observation S Inspections Fire Stations inspected and up to date
JPC Project
Management>EH
T132454.236 Closed S Inspections Some general housekeeping to be done
JPC Project
Management>EH
T132454.235 Closed S Inspections Rebar caps missing
JPC Project
Management>EH
T132454.234 Closed S Inspections Signage required in walkway i.e. warning of plant
JPC Project
Management>EH Oil spillage due to hydraulic pipe burst - spill kitt to be
T132454.233 Closed S Inspections used
JPC Project
Management>Da
ily Site Diary & Ground prep foe breaking down piles on 3.240m
T132455.210 Closed Allocation Sheets platform
JPC Project
Management>EH
T132455.209 Closed S Inspections Discarded rebar to be cut up and skipped
JPC Project
Management>EH
T132455.208 Closed S Inspections Slings not gathered up after use
JPC Project
Management>EH
T132455.207 Closed S Inspections Slings not gathered up after use
JPC Project
Management>EH
T132455.206 Open S Inspections Kelly block around exposed watermain and well
JPC Project
Management>EH
T132455.205 Closed S Inspections Walkway grounf to be leveled off
JPC Project
T132455.204 Observation S Inspections Safe startin place by lavins working on 3.240m platform
JPC Project
Management>Da
ily Site Diary &
T132455.203 Closed Allocation Sheets cb7 and section of cb8 poured
JPC Project
Management>Da
ily Site Diary &
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Pile
Capping
3rd Party Sign Beam>Zone Remove loose aggregate, ties, and mushroom caps prior
T1.23696061 Off - Closed 2>CB-08 to pouring.
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Pile
Capping
3rd Party Sign Beam>Zone Clean reinforcement and removed aggregate from bars
T1.23696060 Off - Closed 2>CB-08 prior to pouring.
JPC Project
Management>EH
T122032.226 Closed S Inspections safe start station to be set up on deer park walkway
JPC Project
Management>EH if boxes are needed for future use they should be stored
T122032.225 Closed S Inspections in l and s storage area
JPC Project
Management>EH
T122032.224 Closed S Inspections backfill to rear of capping beam along military road
JPC Project
Management>EH
T122032.223 Closed S Inspections segregate rebar from dig area with kelly blocks
JPC Project
T122032.222 Observation S Inspections berm to stop anyone walking off high tear at bulk dig
JPC Project
Management>EH
T132455.201 Closed S Inspections Storage materials.
JPC Project
Management>EH Barriers along edge of excavation. Trip hazard from
T132455.200 Closed S Inspections Anchors
JPC Project
Management>EH
T132455.199 Closed S Inspections Mushroom caps to be placed on pile rebar
JPC Project
Management>EH
T132455.198 Closed S Inspections Safety barriers to be installed along ramp edge
JPC Project
Management>EH
T132455.197 Closed S Inspections Safety barriers to be installed along ramp edge
JPC Project
T132455.196 Observation S Inspections Safe starts in place by lavins for dig and pile breaking
JPC Project
Management>Da
ily Site Diary &
T132455.195 Closed Allocation Sheets Esb Wall footing to be poured today
JPC Project
Management>Da
ily Site Diary &
Site Logistics,
Access &
Deliveries>Main relocate fire point, dust jar and noise monitor to ensure
T122033.50 Closed Site Set Up Plan safe access
JPC Project
Management>Da
ily Site Diary &
T132455.193 Closed Allocation Sheets Breaking piles on 3.240m platform up to return
Site Logistics,
Access &
Deliveries>Main
T122033.49 Closed Site Set Up Plan excessive gap in handrail
JPC Project
Management>Da
ily Site Diary &
T132455.192 Closed Allocation Sheets Reinforcement to remainder of Cb7
Site Logistics,
Access &
Deliveries>Main
T122033.48 Closed Site Set Up Plan where is scaffolding tag
Site Logistics,
Access &
Deliveries>Main
T122033.47 Closed Site Set Up Plan no signage to excavation
JPC Project
Management>Da
ily Site Diary &
T132455.191 Closed Allocation Sheets Anchors along Laundry building grouted
Site Logistics,
Access &
Deliveries>Main
T122033.46 Closed Site Set Up Plan fire point required to compound
Site Logistics,
Access &
Deliveries>Main
T122033.45 Closed Site Set Up Plan clear rubbish from site perimeter
Site Logistics,
Access &
Deliveries>Main
T122033.44 Closed Site Set Up Plan fire assembly point where is sign
Site Logistics,
Access &
Deliveries>Main
T122033.43 Closed Site Set Up Plan site familiarisation sign in whiteboard area to be updated
Site Logistics,
Access &
Deliveries>Main
T122033.42 Closed Site Set Up Plan fire plan drawing in whiteboard area to be updated
JPC Project
T132454.232 Observation S Inspections Exclusion zone in place
JPC Project
Management>EH
T132454.231 Closed S Inspections No definite access route for operatives
JPC Project
Management>EH
T132454.230 Closed S Inspections Extra barriers required for Edge protection
JPC Project
JPC Project
Management>EH Redundant crowd control barriers to be removed from
T132454.228 Closed S Inspections area. Note: Unresolved item from a previous inspection.
JPC Project
Management>EH
T132454.227 Closed S Inspections L&S lay down area to be fenced off.
JPC Project
Management>EH Underfoot Underfooting in walkways to be assessed to
T132454.226 Closed S Inspections prevent operatives from straining ankles.
JPC Project
Management>EH
T132454.225 Closed S Inspections Spill kit bin is being used as a general waste bin
Diesel bowser without proper signage and are of
JPC Project substandard quality. Serious fire risk. No fire
Management>EH extinguisher - Note: Unresolved item from previous
T132454.224 Closed S Inspections inspection
JPC Project
Management>EH Poor sling management and storage of equipment - Note:
T132454.223 Closed S Inspections Unresolved issue from previous inspection.
JPC Project
Management>EH
T132454.222 Closed S Inspections Housekeeping to be done
JPC Project Kelly blocks obscuring construction signs, Inadequate
Management>EH stacking and storage practices - Note: unresolved issue
T132454.221 Closed S Inspections from previous inspection.
JPC Project
Management>EH Skip area to be cleared of excess materials and proper
T132454.220 Closed S Inspections signage posted.
JPC Project
T132454.219 Observation S Inspections Good stop & go system in place
JPC Project
T132454.218 Observation S Inspections Hazardous materials contained in bunded area
JPC Project
Management>Da
ily Site Diary & Anchors being installed on 7.7m platform along Military
T132455.190 Closed Allocation Sheets road
JPC Project
Management>Da
ily Site Diary &
T132455.189 Closed Allocation Sheets Piles being broken down on 2.5 and 3.240m platform
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
T132455.187 Closed Allocation Sheets Esb Sub station wall works in progress
JPC Project
Management>Da
ily Site Diary &
T1.23649819 Closed Allocation Sheets 11 anchors across Laundry Building eing installed
JPC Project
T122032.221 Observation S Inspections acoustic blankets in place at anchor drilling
JPC Project
Management>EH
T122032.220 Closed S Inspections work station to be cleaned up
JPC Project
Management>EH
T122032.219 Closed S Inspections unwanted gear to be brought back to proper storage area
JPC Project
Management>EH work area left open , no barriers or signage in place to
T122032.218 Closed S Inspections warn of open excavation
JPC Project
Management>EH proper safe access around retaining wall footing to be
T122032.217 Closed S Inspections created for l and s
JPC Project
Management>EH
T122032.216 Closed S Inspections capping beam to be cleaned as dig progresses
JPC Project
Management>EH
T122032.215 Closed S Inspections unwanted rebar to be moved back to storage area
JPC Project
Management>EH
T122032.214 Closed S Inspections barriers thrown on pedestrian access route
Quality Control
& BC(A)R>ITP Foundation reinforcement was being lifted to correct
01 Civil & level at time of inspection. JPC to confirm that correct
3rd Party Sign Structural>ESB levels are achieved and that minimum top, bottom, and
T1.23641686 Off - Closed Substation side cover has been provided to outer reinforcement.
Quality Control
& BC(A)R>ITP
01 Civil &
3rd Party Sign Structural>ESB
T1.23631268 Off - Closed Substation Remove reinforcement tags prior to pouring concrete.
Quality Control
& BC(A)R>ITP
01 Civil &
3rd Party Sign Structural>ESB Remove loose earth and material prior to pouring
T1.23630844 Off - Closed Substation concrete.
JPC Project
T132455.186 Observation S Inspections Safe start in place by Lavins
JPC Project
Management>EH
T132455.185 Closed S Inspections Teleporter to have spotter in place if reversing on site
JPC Project
Management>EH
T132455.184 Closed S Inspections Tags to be put on slings before use
JPC Project
Management>EH
T132455.183 Closed S Inspections Sling tag out of date. Slings left under materials.
JPC Project
Management>EH
T132455.182 Closed S Inspections Signage in front of skips
JPC Project
Management>EH
T132455.181 Closed S Inspections Cables on container to be removed
JPC Project
Management>EH
T132455.180 Closed S Inspections No signage on Fuel bowser
JPC Project
Management>EH Kelly blocks to be tidied up and stored better. Blocking
T132455.179 Closed S Inspections signage
JPC Project
Management>EH
T132455.178 Closed S Inspections Exclusion zone around excavation
JPC Project
Management>EH
T132455.177 Closed S Inspections Access to Pj edwards work area
JPC Project
Management>EH
T132455.176 Closed S Inspections walkway to be cleaned
JPC Project
Management>EH Minor housekeeping in front of laundry building.
T132455.175 Closed S Inspections Remove rubble
JPC Project
T132455.174 Observation S Inspections Safe start in place by L&S
JPC Project
T132455.173 Observation S Inspections Safe start in place by Pj Edwards
Site Logistics,
Access &
T132454.217 Observation Site Set Up Plan Exclusion zone well maintained
Site Logistics,
Access &
Deliveries>Main
T132454.216 Closed Site Set Up Plan Housekeeping to improve
Site Logistics,
Access &
Deliveries>Main
T132454.215 Closed Site Set Up Plan Boom parked in van unloading area
Site Logistics,
Access &
Deliveries>Main
T132454.214 Closed Site Set Up Plan Access route to upper level blocked
Site Logistics,
Access &
Deliveries>Main
T132454.213 Closed Site Set Up Plan Edge protection kelly blocks and barriers to be reinstated
Site Logistics,
Access &
Deliveries>Main
T132454.212 Closed Site Set Up Plan Excess barriers to be brought back to compound
Site Logistics,
Access &
T132454.211 Observation Site Set Up Plan Good management of plant movements for bulk dig
Site Logistics,
Access &
EHS Good Deliveries>Main Good management of safe walkways in constantly
T132454.210 Observation Site Set Up Plan changing work area
Site Logistics,
Access &
Deliveries>Main
T132454.209 Closed Site Set Up Plan Plant crossing sign required on gate
JPC Project
Management>Da
ily Site Diary &
T132455.172 Closed Allocation Sheets Drilling anchors on 7.7m platform
JPC Project
Management>Da
ily Site Diary &
T132455.171 Closed Allocation Sheets Excavating alongside piles and removing guide wall.
JPC Project
Management>Da
ily Site Diary & Remainder of Cb6 and CB7 AS FAR AS GRIDLINE M
T132455.170 Closed Allocation Sheets to be poured today
JPC Project
Management>Da
ily Site Diary &
T132455.169 Closed Allocation Sheets Reinforcement to ESB wall in progess
JPC Project
Management>Da
ily Site Diary &
T132455.168 Closed Allocation Sheets Bulk dig in progress
Site Logistics,
Access &
Deliveries>Main
T129642.149 Closed Site Set Up Plan Toilets left in a mess - Issue raised with all Contractors
JPC Project
EHS Good Management>EH welfare facilities being kept to very high standard by
T122032.213 Observation S Inspections Mcr group
JPC Project
Management>EH safety signage to be managed better by all, believe it or
T122032.212 Closed S Inspections not it costs money
JPC Project
Management>EH
T122032.211 Closed S Inspections timber to be skipped or stored in storage area
JPC Project
Management>EH
T122032.210 Closed S Inspections unwanted timber to be skipped
JPC Project
Management>EH muck cleaned off haul road by lavin group and shoved
T122032.209 Closed S Inspections into pj Edward's work area, not to happen again
JPC Project
Management>EH
T122032.208 Closed S Inspections backfill compact and replace kelly blocks to hoarding
JPC Project
Management>EH
T122032.207 Closed S Inspections weeds to be pulled along military road hoarding
JPC Project
T122032.206 Observation S Inspections road being maintained well during bulk dig
JPC Project
Management>EH
T122032.205 Closed S Inspections backfill to be completed around chamber lid
Site Logistics,
Access &
Deliveries>Main
T132454.208 Closed Site Set Up Plan Broken barriers to be disposed
Site Logistics,
Access &
Deliveries>Main
T132454.207 Closed Site Set Up Plan Safety signage required on barriers
Site Logistics,
Access &
Deliveries>Main
T132454.206 Closed Site Set Up Plan Monitoring point to be highlighted and protected better
Site Logistics,
Access &
Deliveries>Main
T132454.205 Closed Site Set Up Plan Minor housekeeping issue
Site Logistics,
Access &
T132454.204 Observation Site Set Up Plan Good storage practice
Site Logistics,
Access &
T132454.203 Observation Site Set Up Plan All lorries banked for bulk dig
Site Logistics,
Access &
T132454.202 Observation Site Set Up Plan Management of walkways good
Quality Control
& BC(A)R>ITP
01 Civil &
3rd Party Sign Structural>ESB Send photos of the founding soils at the north end of
T1.23603363 Off - Closed Substation ESB wall 02 adjacent the pile wall.
JPC Project
Management>Da
ily Site Diary &
T132455.167 Closed Allocation Sheets Anchors being tensioned along military road
JPC Project
Management>Da
ily Site Diary &
T132455.166 Closed Allocation Sheets Reinforcement to CB7
JPC Project
Management>Da
ily Site Diary &
T132455.165 Closed Allocation Sheets Ground prepped for ESB footing
JPC Project
Management>Da
ily Site Diary &
T132455.163 Closed Allocation Sheets 11 anchors across Laundry building eing installed
JPC Project
Management>Da
ily Site Diary &
T132455.162 Closed Allocation Sheets Pouring of Higher level capping beam continuing
JPC Project
T132455.161 Observation S Inspections Safe start and hot works in place
JPC Project
T132455.160 Observation S Inspections Safe start and hot works in place
JPC Project
Management>EH
T132455.159 Closed S Inspections No barriers
JPC Project
Management>EH
T132455.158 Closed S Inspections Minor housekeeping by l&s
JPC Project
T132455.157 Observation S Inspections Safe start in place by PJ Edward's
Site Logistics,
Access &
Deliveries>Main
T129642.148 Closed Site Set Up Plan Housekeeping single use slings
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T132454.201 Closed Site Set Up Plan Kelly blocks undermined at hoarding
Site Logistics,
Access &
T132454.200 Observation Site Set Up Plan Good management of work area
Site Logistics,
Access &
Deliveries>Main
T132454.199 Closed Site Set Up Plan Management of barriers very poor
Site Logistics,
Access &
Deliveries>Main
T132454.198 Closed Site Set Up Plan Cut slings to be disposed
Site Logistics,
Access &
Deliveries>Main
T132454.197 Closed Site Set Up Plan Cut slings to be disposed
Site Logistics,
Access &
Deliveries>Main
T132454.196 Closed Site Set Up Plan Exclusion zone to be maintained
Site Logistics,
Access &
Deliveries>Main
T132454.195 Closed Site Set Up Plan Broken window to be covered and glass cleaned up
Site Logistics,
Access &
Deliveries>Main
T132454.194 Closed Site Set Up Plan No beacon or hazard lights on truck
Site Logistics,
Access &
Site Logistics,
Access &
T132454.192 Observation Site Set Up Plan Sound blanket used on rock breaker
Site Logistics,
Access &
Site Logistics,
Access &
EHS Good Deliveries>Main Good housekeeping, clean as you go, off cuts collected
T132454.190 Observation Site Set Up Plan in wheelbarrow
JPC Project
Management>EH no edge protection or proper access for l and s to
T122032.204 Closed S Inspections complete work
JPC Project
Management>EH
T122032.203 Closed S Inspections signage to be put in relevant position
JPC Project
Management>EH
T122032.202 Closed S Inspections acoustic blankets to be stored horizontally on skids
JPC Project
Management>EH
T122032.201 Closed S Inspections mushroom caps to re bar
JPC Project
Management>EH more small barriers required to create proper storage
T122032.200 Closed S Inspections area's
Site Logistics,
Access &
Deliveries>Main
T132454.189 Closed Site Set Up Plan Barrier off storage area
Site Logistics,
Access &
Deliveries>Main
T132454.188 Closed Site Set Up Plan Cones to be brought to compound
Site Logistics,
Access &
T132454.187 Observation Site Set Up Plan Good use of barriers and signage
Site Logistics,
Access &
T132454.186 Observation Site Set Up Plan Safe lifting practice
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
T132454.184 Observation Site Set Up Plan Good use of barriers and signage
Site Logistics,
Access &
Deliveries>Main
T132454.183 Closed Site Set Up Plan Handwashing units to be filled with water
Site Logistics,
Access &
Deliveries>Main
T132454.182 Closed Site Set Up Plan Ladder tag expired
Site Logistics,
Access &
Deliveries>Main
T132454.181 Closed Site Set Up Plan Generator fuel to be stored on bund
JPC Project
Management>Da
ily Site Diary &
T132455.156 Closed Allocation Sheets Breaking piles to CB 13
JPC Project
Management>Da
ily Site Diary &
T132455.155 Closed Allocation Sheets Steel fixing to lower capping beam between Q and M
JPC Project
Management>Da
ily Site Diary & Timlins grouting and packing behind steel to laundry
T132455.154 Closed Allocation Sheets building
JPC Project
Management>Da
ily Site Diary &
T132455.153 Closed Allocation Sheets Purcells finishing support steel to laundry building
JPC Project
Management>Da
ily Site Diary & Capping beam along military road being shuttered and
T132455.152 Closed Allocation Sheets pouredtody
JPC Project
Management>Da
ily Site Diary &
T132455.151 Closed Allocation Sheets Anchors being installed on 7.7m Cb26.
JPC Project
T132455.150 Observation S Inspections Fire Extinguisher and blanket in place by Purcells
JPC Project
EHS Good Management>EH Exclusion zone set up between Purcells and Lavins
T132455.149 Observation S Inspections outside laundry building
JPC Project
T132455.148 Observation S Inspections Safe start and hot works in place by Purcrells
JPC Project
Site Logistics,
Access &
Deliveries>Main
T129642.145 Closed Site Set Up Plan Lavin Group moving stone
Site Logistics,
Access &
Deliveries>Main
T129642.144 Closed Site Set Up Plan L&S tying steel CB 7
Site Logistics,
Access &
Deliveries>Main
T129642.143 Closed Site Set Up Plan Lavin Group excavating footing to ESB wall
Site Logistics,
Access &
Deliveries>Main PJ EDWARDS installation of anchors. 17No. installed
T129642.142 Closed Site Set Up Plan to date.
JPC Project
Management>Da
ily Site Diary &
T129642.141 Closed Allocation Sheets L&S concreting beam
JPC Project
Management>Da
ily Site Diary &
T129642.140 Closed Allocation Sheets Purcell welding steel
Site Logistics,
Access &
Deliveries>Main
T129642.139 Closed Site Set Up Plan Reinforcement caps missing
Site Logistics,
Access &
Deliveries>Main Barriers fixed at time of inspection. Spoil to be scraped
T129642.138 Closed Site Set Up Plan back from drilling and ground made good
Site Logistics,
Access &
Deliveries>Main
T129642.137 Closed Site Set Up Plan Drip trays being used
Site Logistics,
Access &
Deliveries>Main Steel fixers work area in generally good condition.
T129642.136 Closed Site Set Up Plan Minor housekeeping and correct wearing of face masks.
Site Logistics,
Access &
T129642.135 Observation Site Set Up Plan Barriers in place and work area clean and tidy
Site Logistics,
Access &
Deliveries>Main storage to allow operatives have somewhere to store ppe
T122032.199 Closed Site Set Up Plan before using toilets
Site Logistics,
Access &
Deliveries>Main small mirrors required in site toilets to allow operatives
T122032.198 Closed Site Set Up Plan check eyes for dirt or grit if they need to do so
Site Logistics,
Access &
Deliveries>Main
T122032.197 Closed Site Set Up Plan Eye wash station on site for operatives
JPC Project
Management>EH
T122032.196 Closed S Inspections used fire extinguishers to be sent back to yard
JPC Project
Management>EH
T122032.195 Closed S Inspections barriers left open
JPC Project
Management>EH
T122032.194 Closed S Inspections housekeeping in excavation
JPC Project
Management>EH barriers giving false sense of security, Danny feels
T122032.193 Closed S Inspections comes will give same result
Site Logistics,
Access &
Deliveries>Main access signs to be set up at entry points to capping beam
T122033.41 Closed Site Set Up Plan works
Site Logistics,
Access &
Deliveries>Main
T122033.40 Closed Site Set Up Plan fire assembly point to be relocated
Site Logistics,
Access &
Deliveries>Main
T122033.39 Closed Site Set Up Plan fill hand sanitiser in drying room
JPC Project
Management>Da
ily Site Diary & CB1 on 7.7m platform being shuttered and poured today.
T132455.146 Closed Allocation Sheets Lower 5m platform Area backfilled
JPC Project
Management>Da
ily Site Diary & Piles broken down as far as gridline M on 2.5m platform.
T132455.145 Closed Allocation Sheets Reinforcement to commence on 10.08.20
JPC Project
Management>Da
ily Site Diary &
T132455.144 Closed Allocation Sheets Nine Anchors installed to CB 26
Site Logistics,
Access &
Deliveries>Main
T132455.143 Closed Site Set Up Plan Nine Anchors installed to CB 26
JPC Project
Management>Da
ily Site Diary & Excavating along laundry building for Bracing of
T132455.142 Closed Allocation Sheets building
JPC Project
Management>Da
ily Site Diary &
T132455.141 Closed Allocation Sheets Steel fixing to Cb26-18
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
T132454.179 Observation Site Set Up Plan Good use of mushroom caps and safe access in place
Site Logistics,
Access &
Deliveries>Main
T132454.178 Closed Site Set Up Plan Rope and cones to be replaced with barriers
Site Logistics,
Access &
T132454.177 Observation Site Set Up Plan Good storage of material
Site Logistics,
Access &
Deliveries>Main
T122033.38 Closed Site Set Up Plan cover to be placed on soil pipe. potential ankle breaker
Site Logistics,
Access &
Deliveries>Main
T132454.176 Closed Site Set Up Plan Steel to be moved to storage area
Site Logistics,
Access &
Deliveries>Main
T132454.175 Closed Site Set Up Plan Rope and cones to be replaced with barriers
Site Logistics,
Access &
T132454.174 Observation Site Set Up Plan Acoustic barrier installed to minimise sound disruption
Site Logistics,
Access &
T132454.173 Observation Site Set Up Plan Good exclusion zone in place
Site Logistics,
Access &
Deliveries>Main
T132454.172 Closed Site Set Up Plan Barriers damaged when moving rig
Site Logistics,
Access &
Deliveries>Main
T132454.171 Closed Site Set Up Plan Drip tray to be used
Site Logistics,
Access &
Deliveries>Main
T132454.170 Closed Site Set Up Plan Signage on moved gates to be changed
Site Logistics,
Access &
Deliveries>Main
T132454.169 Closed Site Set Up Plan Single use slings to be disposed of
Site Logistics,
Access &
Deliveries>Main L&S Storage area to be increased in size, area to be back
T132454.168 Closed Site Set Up Plan filled with stone
Site Logistics,
Access &
T132454.167 Observation Site Set Up Plan Good dust suppression
Site Logistics,
Access &
T132454.166 Observation Site Set Up Plan Good safd access walkway
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Secant
T129642.134 Closed Pile Wall Anchor installed
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Secant
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Secant
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Secant
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Secant
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Secant
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Secant
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Secant
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Secant
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Pile
Capping
JPC Sign Off / Beam>Zone
T129642.125 Closed 3>CB-24 Bob bars cut without prior approval
JPC Project
T132455.140 Observation S Inspections Safe start and Hot work permits in place by L& S
JPC Project
Management>EH PJ Edward's to have Oil spill kits in cases of oil leaks on
T132455.139 Closed S Inspections Rig.
JPC Project
Management>EH
T132455.138 Closed S Inspections Barriers and stands to be gathered and stored
JPC Project
Management>EH
JPC Project
Management>EH
T132455.136 Closed S Inspections Minor housekeeping on lower platform
JPC Project
JPC Project
T132455.134 Observation S Inspections Good exclusion Zone around working area.
JPC Project
Management>EH
T132455.133 Closed S Inspections Debris to be moved off site. Material to be better stored
JPC Project
Management>Da
ily Site Diary &
T132455.132 Closed Allocation Sheets Capping beam 1 to be shuttered and poured today
JPC Project
Management>Da
ily Site Diary & Piles on 2.5m platform between Q and M being broken
T132455.131 Closed Allocation Sheets down for 1m2 pilecap
JPC Project
Management>Da
ily Site Diary & Inside Guide wall along laundry building removed.
T132455.130 Closed Allocation Sheets Ground being prepped for pile cutting
JPC Project
Management>Da
ily Site Diary &
T132455.129 Closed Allocation Sheets PJ Edward's to commence Anchors today
JPC Project
Management>Da
ily Site Diary &
T132455.128 Closed Allocation Sheets PJ Edward's to commence Anchorstoday
JPC Project
Management>Da
ily Site Diary &
T132455.127 Closed Allocation Sheets Works on Capping beam along military road ongoing
Site Logistics,
Access &
Deliveries>Main
T129642.124 Closed Site Set Up Plan Caps on reinforcement
Site Logistics,
Access &
Deliveries>Main
T129642.123 Closed Site Set Up Plan Segregation of steel and timber
Site Logistics,
Access &
Deliveries>Main
T129642.122 Closed Site Set Up Plan Single use slings to be disposed
Site Logistics,
Access &
Deliveries>Main
T129642.121 Closed Site Set Up Plan Barriers to be maintained
Site Logistics,
Access &
Deliveries>Main No banksman offloading steel, PJ Edward's asked to
T129642.120 Closed Site Set Up Plan assist
Site Logistics,
Access &
Deliveries>Main
T122032.192 Closed Site Set Up Plan access to be created for L+s
Site Logistics,
Access &
Deliveries>Main
T122032.191 Closed Site Set Up Plan fire extinguisher to be kept with consaw at all times
Site Logistics,
Access &
T122032.190 Observation Site Set Up Plan spotter in place at truck movement
Site Logistics,
Access &
Deliveries>Main
T122032.189 Closed Site Set Up Plan unwanted timber to be skipped
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T132454.164 Closed Site Set Up Plan Red gate to be installed
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T132454.162 Closed Site Set Up Plan Barriers to replace rope as edge protection
Site Logistics,
Access &
T132454.161 Observation Site Set Up Plan Good use of bund in stores
Site Logistics,
Access &
T132454.160 Observation Site Set Up Plan Good material storage
Site Logistics,
Access &
T132454.159 Observation Site Set Up Plan Good safd access walkway
Site Logistics,
Access &
T132454.158 Observation Site Set Up Plan Good use of barriers, signage and mushroom caps
Site Logistics,
Access &
Deliveries>Main
T132454.157 Closed Site Set Up Plan Walkway had to be reinstated by JPC
Site Logistics,
Access &
Deliveries>Main
T132454.156 Closed Site Set Up Plan Store concrete skip in compound
Site Logistics,
Access &
Deliveries>Main
T132454.155 Closed Site Set Up Plan Segregate work area as per whiteboard meeting
Site Logistics,
Access &
Deliveries>Main
T132454.154 Closed Site Set Up Plan Barrier off edge
Site Logistics,
Access &
Deliveries>Main
T132454.153 Closed Site Set Up Plan Kelly blocks to be moved
Site Logistics,
Access &
Deliveries>Main
T132454.152 Closed Site Set Up Plan Single use slings to be cut and disposed of
Site Logistics,
Access &
Deliveries>Main Area in front of laundry to be managed better for
T132454.151 Closed Site Set Up Plan walkways and barriers
Site Logistics,
Access &
Deliveries>Main
T122033.37 Closed Site Set Up Plan remove timbers and rebar fro completed work area
Site Logistics,
Access &
Deliveries>Main
T122033.36 Closed Site Set Up Plan cut off bolts from Kelly blocks
Site Logistics,
Access &
Deliveries>Main remove unwanted materials. keep skip or bin in location
T122033.35 Closed Site Set Up Plan of work at all times
Site Logistics,
Access &
Deliveries>Main
T122033.34 Closed Site Set Up Plan remove rebar back to compound storage area
Site Logistics,
Access &
Deliveries>Main
T122033.33 Closed Site Set Up Plan disinfectant on pedestrian red gates
Site Logistics,
Access &
Deliveries>Main
T122033.32 Closed Site Set Up Plan stone walkway to keep it clean
Site Logistics,
Access &
Deliveries>Main boxes to be covered in white rock and sealed and lifted
T122033.31 Closed Site Set Up Plan off floor
JPC Project
Management>Da
ily Site Diary & Corner of 7.7 and 5m platform being excavated for
T132455.126 Closed Allocation Sheets breaking down piles
JPC Project
Management>Da
ily Site Diary & L&s working on reinforcement to Capping beam along
T132455.125 Closed Allocation Sheets military road.
Site Logistics,
Access &
Deliveries>Main
T122033.30 Closed Site Set Up Plan move fencing blocking access gate in hoarding
Site Logistics,
Access &
Deliveries>Main
T122033.29 Closed Site Set Up Plan remove unwanted materials from compound
JPC Project
Management>Da
ily Site Diary &
T132455.124 Closed Allocation Sheets Piles being broken down on 7.7m corner
JPC Project
T132455.123 Observation S Inspections Safe start and hot works in good order by L&S
JPC Project
Management>EH
T132455.122 Closed S Inspections Foam protection from Pile reinforcement to be skipped
JPC Project
Management>EH RopeBarrier along edge of excavation where Excvator is
T132455.121 Closed S Inspections finished
JPC Project
Management>EH
T132455.120 Closed S Inspections Clear access to setting out platform
JPC Project
Management>EH
T132455.119 Closed S Inspections General housekeeping around site
JPC Project
Management>EH
T132455.118 Closed S Inspections Hand sanitizer to be topped outside canteen 3
JPC Project
T132455.117 Observation S Inspections Safe start in place by lavins. to be signed by Supervisor
Site Logistics,
Access &
Deliveries>Main
T129642.119 Closed Site Set Up Plan housekeeping
Site Logistics,
Access &
Deliveries>Main
T129642.118 Closed Site Set Up Plan Ear muffs to be worn for cutting reinforcement
Site Logistics,
Access &
Deliveries>Main
T129642.117 Closed Site Set Up Plan Soil and mesh to be cleared away
JPC Project
Management>Da
ily Site Diary & Piles being broken down for 1m deep pile cap between Q
T132455.116 Closed Allocation Sheets and M on 2.5m platform
JPC Project
Management>Da
ily Site Diary &
T132455.115 Closed Allocation Sheets Pile being broken down alongside military road
JPC Project
Management>Da
ily Site Diary &
T132455.114 Closed Allocation Sheets Reinforcement to Cb26
JPC Project
Management>Da
ily Site Diary &
T132455.113 Closed Allocation Sheets Section of CB26 shuttered and poured
JPC Project
Management>Da
ily Site Diary & Piling Rig being derigged. Finished piling on 26.07.20.
T132455.112 Closed Allocation Sheets TC1 piles installed on the 27.07.20
JPC Project
Management>EH
T136447.9 Closed S Inspections Remove all rubbish/excess materials prior to leaving site
JPC Project
Management>EH
T136447.8 Closed S Inspections Remove rubbish
JPC Project
Management>EH
T136447.7 Closed S Inspections Make good walkway for pedestrian use
JPC Project
Management>EH Remove all unwanted steel and materials from this area
T136447.6 Closed S Inspections for backfill to be finished
JPC Project
Management>EH
T136447.5 Closed S Inspections Keep going with the mushroom caps
JPC Project
T136447.4 Observation S Inspections Good use of drip tray for generator
JPC Project
T136447.3 Observation S Inspections Work area kept segregated - good work
JPC Project
Management>EH
T136447.2 Closed S Inspections Throw off cuts of the cut pipe in the skip
JPC Project
Management>EH
T136447.1 Closed S Inspections Tidy up footpath at entrance way
Site Logistics,
Access &
Deliveries>Main
T132454.150 Closed Site Set Up Plan Edge protection required
Site Logistics,
Access &
Deliveries>Main
T132454.149 Closed Site Set Up Plan Mushroom caps to be installed
Site Logistics,
Access &
T132454.148 Observation Site Set Up Plan Good storage of oil drums
Site Logistics,
Access &
Deliveries>Main Stone to be removed to allow completion of lower
T132454.147 Closed Site Set Up Plan walkway
Site Logistics,
Access &
T132454.146 Observation Site Set Up Plan Good edge protection
Site Logistics,
Access &
Deliveries>Main
T132454.145 Closed Site Set Up Plan Sling to be disposed of
Site Logistics,
Access &
Site Logistics,
Access &
Deliveries>Main
T132454.143 Closed Site Set Up Plan Polystyrene and timber to be removed
Site Logistics,
Access &
Deliveries>Main
T132454.142 Closed Site Set Up Plan Sling to be disposed of
Site Logistics,
Access &
Deliveries>Main
T132454.141 Closed Site Set Up Plan Gateway kept open
Site Logistics,
Access &
Deliveries>Main
T132454.140 Closed Site Set Up Plan Cabinets to be moved into sling hut
Site Logistics,
Access &
Deliveries>Main
T132454.139 Closed Site Set Up Plan Housekeeping in stores to improve
Site Logistics,
Access &
T132454.138 Observation Site Set Up Plan Good storage of oil drums
Site Logistics,
Access &
Deliveries>Main
T132454.137 Closed Site Set Up Plan Oil drums to be stored in bund
Site Logistics,
Access &
EHS Good Deliveries>Main Good ground conditions for access to upper level steel
T132454.136 Observation Site Set Up Plan fixing
Site Logistics,
Access &
Deliveries>Main
T132454.135 Closed Site Set Up Plan Oil in drip tray to be stored safely and removed from site
Site Logistics,
Access &
Deliveries>Main Ground conditions to be improved prior to steel fixers
T132454.134 Closed Site Set Up Plan continuing in lower level
Site Logistics,
Access &
T132454.133 Observation Site Set Up Plan Mushroom caps in place
Site Logistics,
Access &
Deliveries>Main Stone and skip to be removed to allow completion of
T132454.132 Closed Site Set Up Plan lower walkway
Site Logistics,
Access &
T132454.131 Observation Site Set Up Plan Good edge protection in place
Site Logistics,
Access &
T132454.130 Observation Site Set Up Plan Good access with fire point in place
Site Logistics,
Access &
T132454.129 Observation Site Set Up Plan Good waste management
Site Logistics,
Access &
T132454.128 Observation Site Set Up Plan Good use of barriers
JPC Project
T132455.111 Observation S Inspections Safe start in place by lavins
JPC Project
T132455.110 Observation S Inspections Safe start in place by lavins
JPC Project
T132455.109 Observation S Inspections Good exclusion by pj Edward's in keeping walkway open
JPC Project
JPC Project
T132455.107 Observation S Inspections Safe unloading of reinforcement steel
JPC Project
T132455.106 Observation S Inspections Hot works and safe starting place by PJ edwards
JPC Project
T132455.105 Observation S Inspections Safe start filled out by Lavin
JPC Project
Management>Da
ily Site Diary &
T132455.104 Closed Allocation Sheets Steel fixers starting on u.7m corner for cb26
JPC Project
Management>Da
ily Site Diary &
T132455.103 Closed Allocation Sheets Capping beam 2-6 poured on 5m platform
JPC Project
Management>Da
ily Site Diary & Piles being broken down for Pile Cap on 7.7m platform
T132455.102 Closed Allocation Sheets along military road
JPC Project
Management>Da
ily Site Diary &
T132455.101 Closed Allocation Sheets Hard Piles on front of laundry building
Site Logistics,
Access &
Deliveries>Main
T129642.116 Closed Site Set Up Plan Truck reversing without being banked
Site Logistics,
Access &
Deliveries>Main
T129642.115 Closed Site Set Up Plan Beacon not turned on
Site Logistics,
Access &
Deliveries>Main
T129642.114 Closed Site Set Up Plan WAH No barriers in place
Site Logistics,
Access &
T129642.113 Observation Site Set Up Plan Drip trays in place
Site Logistics,
Access &
Deliveries>Main
T129642.112 Closed Site Set Up Plan Mushroom caps missing
Site Logistics,
Access &
Deliveries>Main
T129642.111 Closed Site Set Up Plan Trip hazard and exposed reinforcement.
Site Logistics,
Access &
T129642.110 Observation Site Set Up Plan Good exclusion zone
Site Logistics,
Access &
T129642.109 Observation Site Set Up Plan Barriers and signage in place, ground spoil cleared away
Site Logistics,
Access &
Deliveries>Main Fire station bell and sign to be transferred on to a
T129642.108 Closed Site Set Up Plan different station.
Site Logistics,
Access &
EHS Good Deliveries>Main White board sign erected for safety items raised by the
T129642.107 Observation Site Set Up Plan site team
Site Logistics,
Access &
Deliveries>Main
T129642.106 Closed Site Set Up Plan Parked in a fire escape route and road cone rolled over
JPC Project
Management>EH
T132454.127 Closed S Inspections Beacon not on in the excavator
JPC Project
Management>EH Make good the walkway around the slab that was poured
T132454.126 Closed S Inspections and remove the final bits of stone .
JPC Project
Management>EH If any skip is required just ask Bryan, all timber was
T132454.125 Closed S Inspections needed and was being moved by Danny.
JPC Project
Management>EH
T132454.124 Closed S Inspections Remove the roll off the polythene on the embankment
JPC Project
Management>EH
T132454.123 Closed S Inspections Drip tray required for under the generator
JPC Project
Management>EH Kelly blocks required on the walkway down the ramp in
T132454.122 Closed S Inspections the 2.5m platform to segregate the area off.
JPC Project
Management>EH
T132454.121 Closed S Inspections Safe access for cutting the pile caps is required
JPC Project Good use of barriers, walkway segregated off from the
EHS Good Management>EH rest of the site. However better signage required
T132454.120 Observation S Inspections (Specific to Lavins)
JPC Project
Management>EH
T132454.119 Closed S Inspections Remove all broken barriers from site
JPC Project
Management>EH Erect new whiteboard for any issues raised by sub
T132454.118 Closed S Inspections contractors
JPC Project
Management>EH
T132454.117 Closed S Inspections De weed outside the perimeter of site
JPC Project
Management>EH
T132454.116 Closed S Inspections Fill in the hole in the footpath with tar.
JPC Project
Management>EH
T132454.115 Closed S Inspections Tidy up area of materials
JPC Project
Management>EH Tidy up materials in the site compound/Store lifting eyes
T132454.114 Closed S Inspections appropriately
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Pile
3rd Party Sign Capping JPC to clean out tags, steel tie clippings, and loose
T1.23141118 Off - Closed Beam>Zone 1 aggregate prior to pouring concrete.
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main Three no. piles extend past top leg of link. JPC to ensure
Building>Pile minimum 50mm cover is achieved from the top level of
3rd Party Sign Capping the beam. JPC to cut pile reinforcement down to top of
T1.23140984 Off - Closed Beam>Zone 1 link if required.
Site Logistics,
Access &
Deliveries>Main WAH Standing on a piece of timber supported by a
T129642.105 Closed Site Set Up Plan wheelbarrow
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
JPC Sign Off / Building>Secant Damaged pipe cover for the inclinometre to be repaired
T129642.104 Closed Pile Wall so that debris doesn't fall in
Site Logistics,
Access &
Deliveries>Main
T132454.113 Closed Site Set Up Plan Barriers required
JPC Project
Management>Da
ily Site Diary &
T132455.100 Closed Allocation Sheets Piles being broken down on 7.7m platform
Site Logistics,
Access &
Deliveries>Main
T132454.112 Closed Site Set Up Plan Damaged fire point
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T132454.110 Closed Site Set Up Plan Barriers required
Site Logistics,
Access &
Deliveries>Main
T132454.109 Closed Site Set Up Plan Excavator left running with no driver
Site Logistics,
Access &
T132454.108 Observation Site Set Up Plan Good stepping of excavation
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T132454.105 Closed Site Set Up Plan MEWP parked on uneven ground
JPC Project
Management>Da
ily Site Diary &
T132455.99 Closed Allocation Sheets Reinforcement and shuttering of capping beam
JPC Project
Management>Da
ily Site Diary &
T132455.98 Closed Allocation Sheets Anchors to pile cap due to commence today.
Site Logistics,
Access &
T132454.104 Observation Site Set Up Plan Good plant management
JPC Project
Management>Da
ily Site Diary &
T132455.97 Closed Allocation Sheets Concrete pads to military road
JPC Project
Management>Da
ily Site Diary &
T132455.96 Closed Allocation Sheets Soft piles along laundry building
JPC Project
JPC Project
Management>EH Machine drivers to ensure they have hand sanitizing
T132455.94 Closed S Inspections wipes in machines
JPC Project
Management>EH Co-ordination between PJ Edward's and Lavins on 7.7m
T132455.93 Closed S Inspections platform
JPC Project
T132455.92 Observation S Inspections Workers wearing face masks, good compliance
JPC Project
T132455.91 Observation S Inspections Safe start filled out by steel fixers for l&s
JPC Project
T132455.90 Observation S Inspections Safe start in place by l&s
Site Logistics,
Access &
T132454.103 Observation Site Set Up Plan Site access routes on safety stations
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T132454.101 Closed Site Set Up Plan Bentonite to be stored correctly
Site Logistics,
Access &
Deliveries>Main
T132454.100 Closed Site Set Up Plan PPE stacked at entrance
Site Logistics,
Access &
Site Logistics,
Access &
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T132454.96 Closed Site Set Up Plan MEWP blocking access to stores
Site Logistics,
Access &
Deliveries>Main
T132454.95 Closed Site Set Up Plan Access walkway to be reinstated using barriers
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Pile
3rd Party Sign Capping Capping Beam 04 - Cut pile reinforcement to achieve
T1.23099695 Off - Closed Beam>Zone 1 50mm cover
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Pile
3rd Party Sign Capping Capping Beam 04 - Remove loose material and steel tie
T1.23099693 Off - Closed Beam>Zone 1 clippings prior to pouring
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Pile
3rd Party Sign Capping Capping Beam 02/03 - Cut pile reinforcement to achieve
T1.23099692 Off - Closed Beam>Zone 1 50mm cover
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Pile
3rd Party Sign Capping Capping Beam 02/03 - Remove loose material and steel
T1.23099690 Off - Closed Beam>Zone 1 tie clippings prior to pouring
JPC Project
Management>Da
ily Site Diary &
T132455.89 Closed Allocation Sheets PJ Edward's drilling well for Verde
JPC Project
Management>Da
ily Site Diary &
T132455.88 Closed Allocation Sheets Piles being broken down on 2.5m platform
JPC Project
Management>Da
ily Site Diary &
T132455.87 Closed Allocation Sheets Soft piles across laundry builing
JPC Project
Management>Da
ily Site Diary &
T132455.86 Closed Allocation Sheets L&S installing capping beam reinforcement
JPC Project
Management>Da
ily Site Diary &
T132455.85 Closed Allocation Sheets Pile being broke down for pile caps on 7.7m platform
Site Logistics,
Access &
Deliveries>Main Loose material stacked on container over walkway, risk
T129642.103 Closed Site Set Up Plan of falling onto people
Site Logistics,
Access &
EHS Good Deliveries>Main crew are a credit to pj Edwards and how to work
T122032.188 Observation Site Set Up Plan properly and safely
Site Logistics,
Access &
Deliveries>Main
T122032.187 Closed Site Set Up Plan better use to be made out of safety station
Site Logistics,
Access &
Deliveries>Main safety station and fire point to be moved to cross over
T122032.186 Closed Site Set Up Plan point in middle of site
Site Logistics,
Access & Generator needs to be moved and a level platform
Deliveries>Main created out of 808 to allow safe access for security to
T122032.185 Closed Site Set Up Plan turn off/on
Site Logistics,
Access &
Deliveries>Main fence panels to be removed and stacked horizontally in
T122032.184 Closed Site Set Up Plan compound
Site Logistics,
Access &
T122032.183 Observation Site Set Up Plan good use of clean stone to keep road clean
Site Logistics,
Access &
Deliveries>Main timber securing Harris fence panels to be cut back as
T122032.182 Closed Site Set Up Plan they are protruding onto public road
Site Logistics,
Access &
Deliveries>Main
T122032.181 Closed Site Set Up Plan trip hazard on main site pedestrian walkway
Site Logistics,
Access &
Deliveries>Main
T122032.180 Closed Site Set Up Plan path outside main gate to be swept regularly
Site Logistics,
Access &
T122032.179 Observation Site Set Up Plan entry and exit from site is well managed
Site Logistics,
Access &
Deliveries>Main
T122032.178 Closed Site Set Up Plan trip hazard on main site pedestrian walkway
Site Logistics,
Access &
Deliveries>Main
T122032.177 Closed Site Set Up Plan harris fence panels to be stacked horizontally
Site Logistics,
Access &
Deliveries>Main material rack to be created to store timber and small
T122032.176 Closed Site Set Up Plan items properly
Site Logistics,
Access &
Deliveries>Main
T122032.175 Closed Site Set Up Plan tray left behind cjk office
Site Logistics,
Access &
EHS Good Deliveries>Main Good management of walkway and access plant route for
T132454.94 Observation Site Set Up Plan piling works
Site Logistics,
Access &
Deliveries>Main
T132454.93 Closed Site Set Up Plan Poor material storage
Site Logistics,
Access &
Site Logistics,
Access &
Deliveries>Main
T132454.91 Closed Site Set Up Plan Fire extinguishers to be tagged
Site Logistics,
Access &
Deliveries>Main
T132454.90 Closed Site Set Up Plan Concrete slab at bottom of steps
Site Logistics,
Access &
Deliveries>Main
T132454.89 Closed Site Set Up Plan Drip tray required
Site Logistics,
Access &
Deliveries>Main
T132454.88 Closed Site Set Up Plan Walkway to be installed
Site Logistics,
Access &
Deliveries>Main
T132454.87 Closed Site Set Up Plan Signage required
Site Logistics,
Access &
Deliveries>Main
T132454.86 Closed Site Set Up Plan Barriers required around material
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
T132454.84 Observation Site Set Up Plan Storage of oil drums is good
Site Logistics,
Access &
Deliveries>Main
T132454.83 Closed Site Set Up Plan Close off access to laundry
Site Logistics,
Access &
Deliveries>Main
T132454.82 Closed Site Set Up Plan Housekeeping at site boundary
JPC Project
Management>Da
ily Site Diary &
T132455.84 Closed Allocation Sheets Hoarding to south side gate
JPC Project
Management>Da
ily Site Diary &
T132455.83 Closed Allocation Sheets Stone wall along military road demolished
JPC Project
Management>Da
ily Site Diary &
T132455.82 Closed Allocation Sheets Steel for bracing Laundry building being cast into piles
JPC Project
Management>Da
ily Site Diary &
T132455.81 Closed Allocation Sheets Hard piles along Laundry building
JPC Project
Management>Da
ily Site Diary &
T132455.80 Closed Allocation Sheets Piles being broken down for Pile cap
JPC Project
JPC Project
EHS Good Management>EH Good signage and exclusion zone in place by Lavins
T132455.78 Observation S Inspections working on lower level platform
JPC Project
EHS Good Management>EH Good exclusion zone and walkway maintenance by PJ
T132455.77 Observation S Inspections Edward's along laundary building
JPC Project
Management>EH
T132455.76 Closed S Inspections Mushroom caps to put on rebar
JPC Project
T132455.75 Observation S Inspections Safe start in place by timlins
JPC Project
T132455.74 Observation S Inspections Safe start in place by pj edwards
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T129642.101 Closed Site Set Up Plan WAH - Re-fueling no handrail
Site Logistics,
Access &
Deliveries>Main
T129642.100 Closed Site Set Up Plan Trailing leads and WAH -
Site Logistics,
Access &
Deliveries>Main
T129642.99 Closed Site Set Up Plan Single use 2 tonne bags split
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T129642.97 Closed Site Set Up Plan damaged slings
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T132454.81 Closed Site Set Up Plan Exclusion zone not reinstated
Site Logistics,
Access &
Deliveries>Main
T132454.80 Closed Site Set Up Plan Upper walkway to be completed
Site Logistics,
Access &
Deliveries>Main
T132454.79 Closed Site Set Up Plan Dumped left running with driver away from machine
Site Logistics,
Access &
T132454.78 Observation Site Set Up Plan All lorries banked down site, beacons switched on
Site Logistics,
Access &
EHS Good Deliveries>Main Good management of walkway and access plant route for
T132454.77 Observation Site Set Up Plan piling works
Site Logistics,
Access &
Deliveries>Main
T132454.76 Closed Site Set Up Plan Fire point access blocked with new walkway set up
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
Building>Secant piling inspections being maintained very well. Bcar
T122033.28 Closed Pile Wall items raised by design team closed out
Site Logistics,
Access &
Deliveries>Main
T122033.27 Closed Site Set Up Plan access route plans to be updated on safety stations
Site Logistics,
Access &
Deliveries>Main
T122033.26 Closed Site Set Up Plan no bunds on gennys
Site Logistics,
Access &
Deliveries>Main walkway to be provided along top piling mat ahead of
T122033.25 Closed Site Set Up Plan l&a starting
Site Logistics,
Access &
Deliveries>Main
T122033.24 Closed Site Set Up Plan access to guide wall to be provided
Site Logistics,
Access &
Deliveries>Main
T122033.23 Closed Site Set Up Plan diesel and oils to be stored in bounded store
Site Logistics,
Access &
Deliveries>Main
T122033.22 Closed Site Set Up Plan bikes to be stored in bike rack
Site Logistics,
Access &
Deliveries>Main
T122033.21 Closed Site Set Up Plan store office materials away from main compound
Site Logistics,
Access &
Deliveries>Main
T122033.20 Closed Site Set Up Plan remove unwanted materials from site
Site Logistics,
Access &
Deliveries>Main
T122033.19 Closed Site Set Up Plan litter pick required along hoarding
Site Logistics,
Access &
Deliveries>Main
T122033.18 Closed Site Set Up Plan sweeping regime required for site entrance
Site Logistics,
Access &
Deliveries>Main
T122033.17 Closed Site Set Up Plan clean out road gulley
Site Logistics,
Access &
Deliveries>Main
T122033.16 Closed Site Set Up Plan excess material to be removed from site
Site Logistics,
Access &
Deliveries>Main
T122033.15 Closed Site Set Up Plan safe access to be provided to hoarding inspection gate
Site Logistics,
Access &
T132454.75 Observation Site Set Up Plan Live Power notice in place
Site Logistics,
Access &
Site Logistics,
Access &
Site Logistics,
Access &
Site Logistics,
Access &
Deliveries>Main
T132454.71 Closed Site Set Up Plan Storage of oil drums to improve
Site Logistics,
Access &
Deliveries>Main
T132454.70 Closed Site Set Up Plan Poor storage of slings
Site Logistics,
Access &
T132454.69 Observation Site Set Up Plan Good management of walkway for piling works
JPC Project
Management>Da
ily Site Diary &
T132455.73 Closed Allocation Sheets Minor rearrangement of Site compound.
JPC Project
Management>Da
ily Site Diary & Hoarding installed to South Side Entrance gate on
T132455.72 Closed Allocation Sheets Military Road
JPC Project
Management>Da
ily Site Diary &
T132455.71 Closed Allocation Sheets Piles being broken down for pile caps
JPC Project
Management>Da
ily Site Diary &
T132455.70 Closed Allocation Sheets Stone Wall along Military Road being demolished
JPC Project
Management>Da
ily Site Diary &
T132455.69 Closed Allocation Sheets Piling in progress across Laundry building
JPC Project
Management>EH
T132455.68 Closed S Inspections Housekeeping at south side gate
JPC Project
T132455.67 Observation S Inspections GoodExclusion Zone around PJ Edward's working areas
JPC Project
T132455.66 Observation S Inspections Safe start in place by Damian construction
JPC Project
T132455.65 Observation S Inspections Safe Start in place by PJ Edward's on 7.7m platform
JPC Project
T132455.64 Observation S Inspections Safe Start in place by lavins
JPC Project
Management>Da
ily Site Diary & Lavins Stripping back higher level platform and storing
T132455.63 Closed Allocation Sheets it at side of laundry building
JPC Project
Management>Da
ily Site Diary &
T132455.62 Closed Allocation Sheets Guide Wall being Installed
JPC Project
Management>Da
ily Site Diary & Stone Wall alongside Sub Station demolished and placed
T132455.61 Closed Allocation Sheets in bags. 23Nr
Quality Control
& BC(A)R>ITP The return PFC in the central room north wall is fixed to
3rd Party Sign 01 Civil & the chimney breast with 2 bolts. install 2 more bolts to
T1.22710020 Off - Closed Structural the chimney breast.
Quality Control
& BC(A)R>ITP The Diagonal brace stiffner in the south wall central
3rd Party Sign 01 Civil & room appears to not be connected to PFC. Weld stiffener
T1.22710015 Off - Closed Structural to PFC.
JPC Project
Management>Da
ily Site Diary &
T132455.60 Closed Allocation Sheets Hard piles continuing on upper level platform.
JPC Project
Management>Da
ily Site Diary &
T132455.59 Closed Allocation Sheets Piling to lower level to be completed today
Quality Control
& BC(A)R>ITP
3rd Party Sign 01 Civil & Weld or bolt window angle to PFC as sketch 170217-
T1.22709943 Off - Closed Structural DBFL-06-ZZ-Sk-S-0003.
JPC Project
Management>Da
ily Site Diary & 7.7M Platform extended at laundry building. Guide Wall
T132455.58 Closed Allocation Sheets being installed today
Quality Control
& BC(A)R>ITP
3rd Party Sign 01 Civil & Drypack required under 150EA vertical brace inside
T1.22709930 Off - Closed Structural south-west corner laundry building
JPC Project
Management>Da
ily Site Diary & Bracing Work complete in Laundry building. Minor
T132455.57 Closed Allocation Sheets snagging to be done. Steel over window heads done
Quality Control
& BC(A)R>ITP Bolt/weld missing at top of 150EA inside south-west
3rd Party Sign 01 Civil & corner laundry building. Install as sketch 170217-DBFL-
T1.22709919 Off - Closed Structural 06-ZZ-Sk-S-0003
Site Logistics,
Access &
Deliveries>Main
T129642.95 Closed Site Set Up Plan Using a plastic oil drum as a step
Site Logistics,
Access &
Deliveries>Main
T129642.94 Closed Site Set Up Plan Barriers too close to the edge
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
EHS Good Deliveries>Main Exposed rods are protected from people falling against
T129642.92 Observation Site Set Up Plan them
Site Logistics,
Access &
Deliveries>Main Housekeeping, exposed steel to be covered to protect
T129642.91 Closed Site Set Up Plan someone falling against it.
Site Logistics,
Access &
T129642.90 Observation Site Set Up Plan Changing rooms with deviders for social distancing
Site Logistics,
Access &
Deliveries>Main
T122032.174 Closed Site Set Up Plan beacon not on , on teleporter
Site Logistics,
Access &
Deliveries>Main
T122032.173 Closed Site Set Up Plan housekeeping where cutting has being taking place
Site Logistics,
Access &
T122032.172 Observation Site Set Up Plan well barricaded re bar by Teleporter operative
Site Logistics,
Access &
Deliveries>Main
T122032.171 Closed Site Set Up Plan Temporary electric cables to be tidied up
Site Logistics,
Access &
Deliveries>Main signage required on barriers to notify other workers who
T122032.170 Closed Site Set Up Plan is in control of work area
Site Logistics,
Access &
T122032.169 Observation Site Set Up Plan good barriers to work area by Lavin group
Site Logistics,
Access &
T122032.168 Observation Site Set Up Plan good work methods by pj Edward's unloading cages
Site Logistics,
Access &
T132454.68 Observation Site Set Up Plan Pile covers in place immediately
Site Logistics,
Access &
T132454.67 Observation Site Set Up Plan Good quality slings used by Piling crew
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
T132454.64 Observation Site Set Up Plan Battery charging station set up
Site Logistics,
Access &
Deliveries>Main
T132454.63 Closed Site Set Up Plan Fire point blocking emergency exit signage
Site Logistics,
Access &
Deliveries>Main
T132454.62 Closed Site Set Up Plan Storage of oil drums needs attention
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
T132454.60 Observation Site Set Up Plan Good housekeeping by ground works
Site Logistics,
Access &
Deliveries>Main
T132454.59 Closed Site Set Up Plan Barriers to be moved back from excavation edge
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
T132454.57 Observation Site Set Up Plan Good exclusion zone maintained
Site Logistics,
Access &
T132454.56 Observation Site Set Up Plan Good storage of cages
Site Logistics,
Access &
Deliveries>Main
T132454.55 Closed Site Set Up Plan Signage facing wrong way on gates
JPC Project
Management>EH
T132455.56 Closed S Inspections Housekeeping around Concrete Pump to be addressed
JPC Project
T132455.55 Observation S Inspections Safe start in place by PJ Edwards
JPC Project
EHS Good Management>EH Exclusion Zone in place by lavins working alongside PJ
T132455.54 Observation S Inspections Edwards
JPC Project
T132455.53 Observation S Inspections Dig Permit and Safe start in place by lavinss
JPC Project
EHS Good Management>EH Safe Start in good order by PJ Edward's on lower
T132455.52 Observation S Inspections Platform
JPC Project
Management>EH More batter to be placed at corner of Excavation for
T132455.51 Closed S Inspections Heavy vehicles moving up haul road
JPC Project
Management>Da
ily Site Diary &
T132455.50 Closed Allocation Sheets PJ Edward's piling on 7.7m platform
JPC Project
Management>Da
ily Site Diary &
T132455.49 Closed Allocation Sheets Entrance Gate Posts installed. Slab poured
JPC Project
Management>Da
ily Site Diary &
T132455.48 Closed Allocation Sheets Lavins working on Pads to support Hoarding
JPC Project
Management>Da
ily Site Diary & Area in front of Laundry building being prepped for Pile
T132455.47 Closed Allocation Sheets Mat
JPC Project
Management>Da
ily Site Diary &
T132455.46 Closed Allocation Sheets Piling to bottom mat ongoing.
JPC Project
Management>Da
ily Site Diary &
T132455.45 Closed Allocation Sheets Bracing in laundry building complete, minor snagging
JPC Project
Management>Da
ily Site Diary &
T132455.44 Closed Allocation Sheets Signage to Hoarding completed along John's Road West
Site Logistics,
Access &
Deliveries>Main Access to steps is steep and waste water and concrete
T129642.89 Closed Site Set Up Plan washing down
Site Logistics,
Access &
T129642.88 Observation Site Set Up Plan Safety catches used on hose
Site Logistics,
Access &
Deliveries>Main
T129642.87 Closed Site Set Up Plan Edge protection
Site Logistics,
Access &
Deliveries>Main
T129642.86 Closed Site Set Up Plan Old straps to be disposed of even if not in use for lifting
Site Logistics,
Access &
Deliveries>Main undermining Kelly blocks, ground could collapse with
T129642.85 Closed Site Set Up Plan rain
Site Logistics,
Access &
Deliveries>Main Walkway blocked by auger, uneven surface, possible
T129642.84 Closed Site Set Up Plan rolled ankle
Site Logistics,
Access &
Deliveries>Main Logistics to be reviewed, parking of forklift when not in
T129642.83 Closed Site Set Up Plan use
Site Logistics,
Access &
EHS Good Deliveries>Main Reinforcement laydown is kept separate with barriers in
T129642.82 Observation Site Set Up Plan place
Site Logistics,
Access & Safety signage at the entrance to site is good to see.
EHS Good Deliveries>Main Questions everyone should ask themselves before they
T129642.81 Observation Site Set Up Plan start their working day.
JPC Project
Management>Da
ily Site Diary & South Side Entrance gate posts installed. Haul road
T132455.43 Closed Allocation Sheets installed.
JPC Project
Management>Da
ily Site Diary &
T132455.42 Closed Allocation Sheets Piling alongside Military Road in progress
JPC Project
Management>Da
ily Site Diary &
T132455.41 Closed Allocation Sheets Piling to lower platforms in progress
JPC Project
Management>Da
ily Site Diary & Bracing of Laundary building near completion. Steel
T132455.40 Closed Allocation Sheets being packed and tightened.
JPC Project
Management>Da
ily Site Diary &
T132455.39 Closed Allocation Sheets Hoarding g around Doctors House
Site Logistics,
Access &
T122032.167 Observation Site Set Up Plan spotter in place with truck
Site Logistics,
Access &
Deliveries>Main
T122032.166 Closed Site Set Up Plan barriers around any excavation
Site Logistics,
Access &
Deliveries>Main
T122032.165 Closed Site Set Up Plan fire points need to be checked and signed off by jpc
Site Logistics,
Access &
Deliveries>Main
T122032.164 Closed Site Set Up Plan drip tray required with generator
Site Logistics,
Access &
Deliveries>Main
T122032.163 Closed Site Set Up Plan machine left running with no driver on board
Site Logistics,
Access &
Deliveries>Main
T122032.162 Closed Site Set Up Plan move barriers and stake with 4x2
Site Logistics,
Access &
Deliveries>Main ladder left in access route and atg missing off of one
T122032.161 Closed Site Set Up Plan podium steps
Site Logistics,
Access &
Deliveries>Main fire stand and eyewash required at pedestrian crossover
T122032.160 Closed Site Set Up Plan point
Site Logistics,
Access &
Deliveries>Main fire tender access to be spray painted to make drivers
T122032.159 Closed Site Set Up Plan aware of route
Site Logistics,
Access &
Deliveries>Main
T122032.158 Closed Site Set Up Plan lavin group to organise removal of excess materials
Site Logistics,
Access &
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
T132454.51 Observation Site Set Up Plan Good use of drip tray and S hooks
Site Logistics,
Access &
Deliveries>Main
T132454.50 Closed Site Set Up Plan Trip hazard on walkway
Site Logistics,
Access &
Deliveries>Main
T132454.49 Closed Site Set Up Plan Cigarette butts on ground
JPC Project
Management>EH single use slings to be given back to fairyhouse driver on
T122033.14 Closed S Inspections delivery or dumped immediately
JPC Project
Management>EH
T122033.13 Closed S Inspections subcontractor fortnightly safety meeting to be set up
JPC Project
Management>EH main gate to be shut during whiteboard meeting.
T122033.12 Closed S Inspections teleporter driver to attend
Site Logistics,
Access &
Deliveries>Main
T132454.48 Closed Site Set Up Plan Concrete pump cleanout waste to be collected
Site Logistics,
Access &
Deliveries>Main
T132454.47 Closed Site Set Up Plan Barriers to be moved back from excavation edge
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Site Logistics,
Access &
Site Logistics,
Access &
T132454.43 Observation Site Set Up Plan Good access walkway maintained
JPC Project
T132455.38 Observation S Inspections Safe Start and dig permit in place
JPC Project
Management>EH
T132455.37 Closed S Inspections Housekeeping in Container
JPC Project
T132455.36 Observation S Inspections Safe Start in place by PJ Edwards
JPC Project
T132455.35 Observation S Inspections PJ Edward's working area in very good condition
JPC Project
EHS Good Management>EH Good Signage and Exclusion Zone for lower Level
T132455.34 Observation S Inspections platform
JPC Project
T132455.33 Observation S Inspections Safe Start by Timlins
Site Logistics,
Access &
Deliveries>Main
T132455.32 Closed Site Set Up Plan Housekeeping by PJ Edward's. Cleaned on the spot
Site Logistics,
Access &
Deliveries>Main
T132455.31 Closed Site Set Up Plan Barriers around Excavation
JPC Project
T132455.30 Observation S Inspections Safe Start in place by PJ Edward's on 7.7m platform
JPC Project
Management>Da
ily Site Diary &
T132455.29 Closed Allocation Sheets Piling on lower level platform ongoing
JPC Project
Management>Da
ily Site Diary &
T132455.28 Closed Allocation Sheets Breaking of piles for Pile cap started
JPC Project
Management>Da
ily Site Diary & Corner of High level platform built up from below. guide
T132455.27 Closed Allocation Sheets Wall installed
JPC Project
Management>Da
ily Site Diary & PJ Edward's installing Hard Piles along military road
T132455.26 Closed Allocation Sheets side of site
JPC Project
Management>Da
ily Site Diary &
T132455.25 Closed Allocation Sheets Guide Wall installed across laundary building
JPC Project
Management>Da
ily Site Diary &
T132455.24 Closed Allocation Sheets Bracing to Laundary Building on going
JPC Project
Management>Da
ily Site Diary &
T132455.23 Closed Allocation Sheets White Board Area completed
JPC Project
Management>Da
ily Site Diary &
T132455.22 Closed Allocation Sheets Hoarding and pathway around compound completed
Site Logistics,
Access &
Deliveries>Main Instructed to unwind cable drum and get a fire
T129642.80 Closed Site Set Up Plan extinguisher
Site Logistics,
Access &
Deliveries>Main
T129642.79 Closed Site Set Up Plan Trip hazards
Site Logistics,
Access &
T129642.78 Observation Site Set Up Plan Exclusion zone well set up, barriers put in front of cages
Site Logistics,
Access &
T129642.77 Observation Site Set Up Plan Fixing bank along Military Rd wall, good exclusion zone
Site Logistics,
Access &
Deliveries>Main
T129642.76 Closed Site Set Up Plan Drip tray to be emptied
Site Logistics,
Access & Working at height - Climbed onto the tail light of the
Deliveries>Main concrete truck, didn't unfold the ladder and instead
T129642.75 Closed Site Set Up Plan jumped onto the top half of the ladder from the tail light
Site Logistics,
Access &
EHS Good Deliveries>Main Management of concrete deliveries is good and barriers
T129642.74 Observation Site Set Up Plan in place
Site Logistics,
Access & Covid 19 signage in place, toilets have antibacterial
EHS Good Deliveries>Main soap, social distancing maintained on site, handle free
T129642.73 Observation Site Set Up Plan door access
Site Logistics,
Access &
Deliveries>Main
T129642.72 Closed Site Set Up Plan Access to upstairs to be blocked off.
Site Logistics,
Access &
Deliveries>Main Stacking material against the wall and leads to be raised
T129642.71 Closed Site Set Up Plan off floor
JPC Project
Management>EH
T122032.157 Closed S Inspections no ticketed erector of Scaffold tower on site
JPC Project
Management>EH
T122032.156 Closed S Inspections housekeeping at laundry building by Timlin
JPC Project
Management>EH
T122032.155 Closed S Inspections walkway left open
JPC Project
T122032.154 Observation S Inspections good exclusion zone around piling rig on lower platform
JPC Project
T122032.153 Observation S Inspections good work method by Connect recruitment driver
JPC Project
Management>EH
T122032.152 Closed S Inspections proper access to excavation required
JPC Project
Management>EH in sufficient step , more attention while excavating needs
T122032.151 Closed S Inspections to be taken
JPC Project
T122032.150 Observation S Inspections good exclusion zone by Lavin group in zone 1
JPC Project
Management>EH
T122032.149 Closed S Inspections excess bentonite to be skipped
JPC Project
Management>EH poured piles must be covered or barriers off as shift goes
T122032.148 Closed S Inspections on
JPC Project
T122032.147 Observation S Inspections good set up by crew on 7.7m platform
Site Logistics,
Access &
Deliveries>Main
T132454.42 Closed Site Set Up Plan test
Site Logistics,
Access &
Deliveries>Main
T132454.41 Closed Site Set Up Plan test
Site Logistics,
Access &
Deliveries>Main
T132454.40 Closed Site Set Up Plan Drip tray to be emptied
Site Logistics,
Access &
Deliveries>Main
T132454.39 Closed Site Set Up Plan Tag on chains out of date
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Site Logistics,
Access &
Deliveries>Main
T132454.35 Closed Site Set Up Plan Cigarette butts on ground
Site Logistics,
Access &
T132454.34 Observation Site Set Up Plan Welfare facilities set up in good order
Site Logistics,
Access &
JPC Sign Off / Deliveries>Main
T129642.70 Closed Site Set Up Plan Reinforcement cages covered in oil from rig hose burst.
JPC Project
T132455.21 Observation S Inspections Safe start in place by Damian Consruction
Site Logistics,
Access &
T132455.20 Observation Site Set Up Plan Safe start in place by Lavins
Site Logistics,
Access &
T132455.19 Observation Site Set Up Plan PJ Edwards exclusion zone in place
Site Logistics,
Access &
T132455.18 Observation Site Set Up Plan Good exclusion by pj Edward's around Concrete pump
Site Logistics,
Access &
T132455.17 Observation Site Set Up Plan Safe start in place by PJ Edward's on 7.7m platform
Site Logistics,
Access &
T132455.16 Observation Site Set Up Plan safe start in place by PJ Edward's on 7.7m platform
Site Logistics,
Access &
T132454.33 Observation Site Set Up Plan Good quality DSS
Site Logistics,
Access &
Deliveries>Main
T132454.32 Closed Site Set Up Plan Glass in timber skip
Site Logistics,
Access &
Deliveries>Main
T132454.31 Closed Site Set Up Plan Waste material to be removed to skip
Site Logistics,
Access &
Deliveries>Main
T132454.30 Closed Site Set Up Plan Concrete washout on walkway
Site Logistics,
Access &
T132454.29 Observation Site Set Up Plan Good access walkway to site
Site Logistics,
Access &
Deliveries>Main
T132454.28 Closed Site Set Up Plan Plant nappy/drip tray required
Site Logistics,
Access &
Deliveries>Main
T132454.27 Closed Site Set Up Plan Truck reversing without banksman
Site Logistics,
Access &
Deliveries>Main
T132454.26 Closed Site Set Up Plan Poor storage of oil drums and containers
Site Logistics,
Access &
Site Logistics,
Access &
EHS Good Deliveries>Main Good signage in place for speed limits and pedestrian
T132454.24 Observation Site Set Up Plan crossings
Site Logistics,
Access &
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T132454.21 Closed Site Set Up Plan Access walkway blocked
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main
T129642.68 Closed Site Set Up Plan No exclusion zone
Site Logistics,
Access &
Deliveries>Main
T129642.67 Closed Site Set Up Plan Barriers to be moved m 1m back from the very edge
Site Logistics,
Access &
T129642.66 Observation Site Set Up Plan Good use of barriers, well supervised exclusion zone
Site Logistics,
Access &
EHS Good Deliveries>Main Covid 19 signage in place, toilets have antibacterial
T129642.65 Observation Site Set Up Plan soap, social distancing maintained on site
Site Logistics,
Access &
Deliveries>Main Props leaning against wall, steel beam not secured, leads
T129642.64 Closed Site Set Up Plan on floor
JPC Project
Management>Da
ily Site Diary & Hoarding and pedestrian Walkw5qay installed along
T132455.15 Closed Allocation Sheets military Road
JPC Project
Management>EH a frame being used by pj Edward's fitter on machine for
T122032.146 Closed S Inspections repair works
JPC Project
Management>Da
ily Site Diary & Guide Wall installed on 3.240m Platform. Foam removal
T132455.14 Closed Allocation Sheets along lower platform.
JPC Project
Management>Da
ily Site Diary &
T132455.13 Closed Allocation Sheets Bracing of Laundary building commencing
JPC Project
Management>Da
ily Site Diary & Area in front of Laundary building prepped forGuide
T132455.12 Closed Allocation Sheets Wall installation
JPC Project
T122032.145 Observation S Inspections drip tray under concrete pump to avoid spills
JPC Project
Management>EH a frame being used by pj Edward's fitter on machine for
T122032.144 Closed S Inspections repair works
JPC Project
Management>Da
ily Site Diary &
T132455.11 Closed Allocation Sheets PJ Edward's installing Hard piles on lower 5m Platform
JPC Project
T122032.143 Observation S Inspections good exclusion zone by piling crew on lower mat
JPC Project
Management>EH
T122032.142 Closed S Inspections unwanted material to be brought to stock pill
JPC Project
T122032.141 Observation S Inspections jpc site Engineer replacing Barriers around excavation
JPC Project
EHS Good Management>EH driver wIted until he made the thumps up sign with
T122032.140 Observation S Inspections myself
JPC Project
Management>EH
T122032.139 Closed S Inspections small housekeeping issues creeping in on site
JPC Project
Management>Da
ily Site Diary & PJ Edward's installed Guide wall aLong Military Road.
T132455.10 Closed Allocation Sheets Soft piles being installed on upper platform level
JPC Project
Management>Da
ily Site Diary & PJ Edward's installed Guide wall aLong Military Road.
T132455.9 Closed Allocation Sheets Soft piles being installed on upper platform level
JPC Project
Management>EH
T132454.20 Closed S Inspections Ball catcher required for wash out
JPC Project
T132454.19 Observation S Inspections Piling covers in place immediately
JPC Project
T132454.18 Observation S Inspections Good access and signage
JPC Project
T132454.17 Observation S Inspections Good exclusion zone maintained
JPC Project
Management>EH
T132454.16 Closed S Inspections Housekeeping to improve
JPC Project
Management>EH
T132454.15 Closed S Inspections Access Walkway to be completed
JPC Project
Management>EH
JPC Project
Management>EH
T132454.13 Closed S Inspections Poor Housekeeping
JPC Project
Management>EH
JPC Project
Management>EH
T132454.11 Closed S Inspections Poor Exclusion zone
JPC Project
Management>EH
JPC Project
EHS Good Management>EH Exclusion Zone to be kept in place by PJ Edward's
T132455.8 Observation S Inspections during piling works
JPC Project
T132455.7 Observation S Inspections Good Exclusion Zone by PJ Edwards
Site Logistics,
Access &
T132455.6 Observation Site Set Up Plan Safe start filled out by PJ Edward's on 7.7m platform
Site Logistics,
Access &
T132455.5 Observation Site Set Up Plan Safe Start, Ladder and Dig Permit in place
Site Logistics,
Access &
Deliveries>Main
T132455.4 Closed Site Set Up Plan Remove scrap
Site Logistics,
Access &
Deliveries>Main
T132455.3 Closed Site Set Up Plan Foam to be tidied around Site
Site Logistics,
Access &
Deliveries>Main
T132455.2 Closed Site Set Up Plan Barriers along Excavation line
JPC Project
T132455.1 Observation S Inspections Safe starting place by PJ Edward's on 5m platform
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main Some of the reinforcement cages had mud/dirt covering
3rd Party Sign Building>Secant the vertical bars. Ensure cages are clean before lowing to
T1.22470009 Off - Closed Pile Wall>Zone 1 the bore. Ongoing during piling works.
Quality Control
& BC(A)R>ITP
01 Civil & Several pile cage spacers were bent during inspection on
Structural>Main Friday - likely during transport. These need to be bent
3rd Party Sign Building>Secant back to the correct position before cage is lowered into
T1.22470008 Off - Closed Pile Wall>Zone 1 the bore. Applies to ongoing pile works.
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Deliveries>Main Stacking materials against wall could slide and hit
T129642.62 Closed Site Set Up Plan someone in the face.
Site Logistics,
Access &
Deliveries>Main
T129642.61 Closed Site Set Up Plan Barriers to be put in place
Site Logistics,
Access &
Deliveries>Main Oil spill. Spill kit mats used and a drip tray , some
T129642.60 Closed Site Set Up Plan contamination to the soil
Site Logistics,
Access &
Deliveries>Main Access not maintained or rerouted, no signage. There
T129642.59 Closed Site Set Up Plan was a flag man in place
Site Logistics,
Access &
Deliveries>Main
T129642.58 Closed Site Set Up Plan Uneven surface, trip hazard
Site Logistics,
Access &
Site Logistics,
Access &
Deliveries>Main
T129642.56 Closed Site Set Up Plan Housekeeping - Peter Damien
Site Logistics,
Access &
EHS Good Deliveries>Main PJ Edwards good use of barriers while working on the
T129642.55 Observation Site Set Up Plan guide wall
Site Logistics,
Access &
EHS Good Deliveries>Main Environmental positive, good segregation of waste
T129642.54 Observation Site Set Up Plan material
Site Logistics,
Access & Ed Lavin Felting roof of Laundry building. Not clipped
Deliveries>Main on with harness and 2 men working within 2m
T129642.53 Closed Site Set Up Plan proximity.
Site Logistics,
Access &
EHS Good Deliveries>Main Emptying septic tank. Road cone put in place to
T129642.52 Observation Site Set Up Plan highlight potential trip hazard. Barriers around tank.
Site Logistics,
Access &
Deliveries>Main
T132454.9 Closed Site Set Up Plan Poor housekeeping
Site Logistics,
Access &
Deliveries>Main
T132454.8 Closed Site Set Up Plan Poor material storage
Site Logistics,
Access &
T132454.7 Observation Site Set Up Plan Good stepped access installed
Site Logistics,
Access &
Site Logistics,
Access &
T132454.5 Observation Site Set Up Plan Good housekeeping
Site Logistics,
Access &
Deliveries>Main
Site Logistics,
Access &
Site Logistics,
Access &
Deliveries>Main
T132454.2 Closed Site Set Up Plan Walkways to be kept free of material
Site Logistics,
Access &
Deliveries>Main
T132454.1 Closed Site Set Up Plan Signage required on access gate
JPC Project
Management>EH
T122032.138 Closed S Inspections generator to be moved and fence to be erected
JPC Project
T122032.137 Observation S Inspections good sized extra canteen set up on site
Quality Control
& BC(A)R>ITP
01 Civil &
Structural>Main
JPC Sign Off / Building>Secant Spacers damaged/bent over. They need to be bent back
T129642.51 Closed Pile Wall>Zone 1 to the correct position to allow adequate cover.
JPC Project
T122032.136 Observation S Inspections good highlighting of temporary electrics by bke
JPC Project
Management>EH
T122032.135 Closed S Inspections Poor material storage
JPC Project
JPC Project
JPC Project
Management>EH
JPC Project
Management>Da
ily Site Diary & Concrete Pads installed in Laundary building for bracing
T129642.50 Closed Allocation Sheets works to building
JPC Project
Management>Da
ily Site Diary &
T129642.49 Closed Allocation Sheets Storage Area Set
JPC Project
Management>Da
ily Site Diary &
T129642.48 Closed Allocation Sheets Piling Started on 5/6/20
JPC Project
Management>Da
ily Site Diary &
T129642.47 Closed Allocation Sheets Access Stairs installed by Laundary Building
JPC Project
Management>Da
ily Site Diary &
T129642.46 Closed Allocation Sheets Guide Wall being installed
JPC Project
Management>Da
ily Site Diary &
T129642.45 Closed Allocation Sheets New Hoarding line being installed
JPC Project
Management>Da
ily Site Diary & Site Compound Altered after no parking on site
T129642.44 Closed Allocation Sheets introduced. Pedestrian Access updated.
Site Logistics,
Access &
T129642.43 Observation Site Set Up Plan Safe Start in place by Lavins
Site Logistics,
Access &
Deliveries>Main
T129642.42 Closed Site Set Up Plan Scrap Metal to skipped
Site Logistics,
Access &
T129642.41 Observation Site Set Up Plan Safe start in place by timlins
Site Logistics,
Access &
Deliveries>Main
T129642.40 Closed Site Set Up Plan loose Guide Wall insulation to be tidied up around site
Site Logistics,
Access &
T129642.39 Observation Site Set Up Plan Safe Start in Place by Pj Edward's Piling
Site Logistics,
Access &
T122033.11 Observation Site Set Up Plan timlins DSS well filled out
Site Logistics,
Access &
T129642.38 Observation Site Set Up Plan Safe start by pj edwards
Site Logistics,
Access &
T122033.10 Observation Site Set Up Plan good use of nets on skips
Site Logistics,
Access &
Deliveries>Main
T122033.9 Closed Site Set Up Plan leads to be removed from walkway
Site Logistics,
Access &
Deliveries>Main
T129642.37 Closed Site Set Up Plan Guide Wall insulation to be tidied up
Site Logistics,
Access &
Deliveries>Main lay down to be split into zones and assigned to
T122033.8 Closed Site Set Up Plan contractors
Site Logistics,
Access &
Deliveries>Main
T122033.7 Closed Site Set Up Plan roll ground on access ramp to low level pile mat
Site Logistics,
Access &
Deliveries>Main
T122033.6 Closed Site Set Up Plan material not to be stored on bank
JPC Project
T129642.36 Observation S Inspections Safe start in place by Damian Construction
Site Logistics,
Access &
T122033.5 Observation Site Set Up Plan good exclusion zone set up
Site Logistics,
Access &
Deliveries>Main
T122033.4 Closed Site Set Up Plan signage required for staging area for trucks
Site Logistics,
Access &
Deliveries>Main remove barriers around septic tank and create level
T122033.3 Closed Site Set Up Plan walkway
Site Logistics,
Access &
Deliveries>Main clear area to left of entrance gate to improve delivery
T122033.2 Closed Site Set Up Plan zone
JPC Project
T122032.131 Observation S Inspections Portable handwashing units in place
JPC Project
Management>EH
T122032.130 Closed S Inspections Covid-19 signage required
JPC Project
T122032.129 Observation S Inspections Good signage used at entrance
JPC Project
Management>EH
T122032.128 Closed S Inspections Covid-19 signage required
JPC Project
T122032.127 Observation S Inspections Good segregation of drying room
JPC Project
T122032.126 Observation S Inspections Toilets kept in good condition
Site Logistics,
Access &
Site Logistics,
Access &
Deliveries>Main
T129642.34 Closed Site Set Up Plan Barriers not in place
Site Logistics,
Access &
T129642.33 Observation Site Set Up Plan Good manual handling, access and skips covered
JPC Project
T122032.125 Observation S Inspections good dust suppression
JPC Project
Management>EH
T122032.124 Closed S Inspections exclusion zone around piling
JPC Project
EHS Good Management>EH Tim.in operative making shutters up in good exclusion
T122032.123 Observation S Inspections zone
JPC Project
Management>EH
T129642.32 Closed S Inspections Signage required on barriers
JPC Project
Management>EH
T129642.31 Closed S Inspections Gates to be installed at walkways
JPC Project
T129642.30 Observation S Inspections Good material storage
JPC Project
T129642.29 Observation S Inspections Good quality DSS
JPC Project
JPC Project
JPC Project
T129642.26 Observation S Inspections Temporary works protected
JPC Project
JPC Project
Management>EH
T129642.24 Closed S Inspections Spotter required for all plant movements
JPC Project
T129642.23 Observation S Inspections Good site access walkway
JPC Project
Management>EH
JPC Project
Management>Da
ily Site Diary &
T129642.21 Closed Allocation Sheets Pile Mat Prep along Military Road
JPC Project
Management>Da
ily Site Diary &
T129642.20 Closed Allocation Sheets Walkways and storage Areas Setup
JPC Project
Management>Da
ily Site Diary &
T129642.19 Closed Allocation Sheets Pile Guide Wall installed along Deer Park Wall
JPC Project
Management>Da
ily Site Diary &
T129642.18 Closed Allocation Sheets Pile Mat Prep along Deer park Wall
JPC Project
Management>Da
ily Site Diary &
T129642.17 Closed Allocation Sheets Propping to hoarding along military Road.
JPC Project
T129642.16 Observation S Inspections Edge protection along top of batter
JPC Project
T129642.15 Observation S Inspections Edge protection and walkway in place
JPC Project
T129642.14 Observation S Inspections Good exclusion zone by ph edwards
JPC Project
T129642.13 Observation S Inspections Safe start in place by Pj edwards
JPC Project
T129642.12 Observation S Inspections DIG permit and Ladder permits in place
JPC Project
Management>EH
T122032.122 Closed S Inspections walkway required to lower plaform
JPC Project
T122032.121 Observation S Inspections good Barriers around open excavation
JPC Project
Management>EH
T122033.1 Closed S Inspections safe pedestrian access to lower pile mat
JPC Project
JPC Project
Management>EH
JPC Project
T122032.118 Observation S Inspections Good dust suppression
JPC Project
JPC Project
Management>Da
ily Site Diary &
T129642.11 Closed Allocation Sheets Propping of first floor in Laundary building
JPC Project
Management>Da
ily Site Diary &
T129642.10 Closed Allocation Sheets Propping of Stone Wall , Military Road
JPC Project
Management>Da
ily Site Diary &
T129642.8 Closed Allocation Sheets Piling Platforms and Acces Ramps being formed
JPC Project
Management>Da
ily Site Diary &
T129642.7 Closed Allocation Sheets Site Compound set up
JPC Project
Management>EH
JPC Project
T122032.115 Observation S Inspections Good site access walkway
JPC Project
JPC Project
Management>EH
T122032.113 Closed S Inspections Cones to be gathered up
JPC Project
Management>EH
T122032.112 Closed S Inspections Signage required on barriers
JPC Project
Management>EH
T122032.111 Closed S Inspections Signage required for walkways
JPC Project
Management>EH
T122032.110 Closed S Inspections un wanted sand to be graded away
JPC Project
T122032.109 Observation S Inspections good barriers along excavation
JPC Project
Management>EH
T122032.108 Closed S Inspections complete backfill around works
JPC Project
T129642.6 Observation S Inspections Safe start filled out by Lavins
JPC Project
T129642.5 Observation S Inspections Safe start in place
JPC Project
Management>EH
T129642.4 Closed S Inspections Edge Barriers to be installed along top of battered Edge
JPC Project
T129642.3 Observation S Inspections Plant segregation in place
JPC Project
T129642.2 Observation S Inspections Safe start and hot works in place by Timlins
JPC Project
T129642.1 Observation S Inspections exclusion zone around library building
JPC Project
JPC Project
Management>EH
T122032.106 Closed S Inspections Poor exclusion zone
JPC Project
Management>EH
T122032.105 Closed S Inspections Line mark to be stored correctly
JPC Project
T122032.104 Observation S Inspections Good site access
JPC Project
T122032.103 Observation S Inspections toilets in good order
JPC Project
Management>EH
T122032.102 Closed S Inspections walkway required from compound to site
JPC Project
T122032.101 Observation S Inspections Good site access
JPC Project
T122032.100 Observation S Inspections Good housekeeping
JPC Project
Management>EH
T122032.99 Closed S Inspections Walkway to be reinstated
JPC Project
Management>EH
T122032.98 Closed S Inspections Dust Suppression needs to improve
JPC Project
T122032.97 Observation S Inspections Good use of barriers and signage
JPC Project
T122032.96 Observation S Inspections Underground service located
JPC Project
Management>EH
T122032.95 Closed S Inspections Poor traffic management
JPC Project
T122032.94 Observation S Inspections Safe start filled out by
JPC Project
Management>EH
T122032.93 Closed S Inspections Pertruding rebar to be but
JPC Project
T122032.92 Observation S Inspections Safe start and dig permit in place by Timlins
JPC Project
T122032.91 Observation S Inspections Walkway in place
JPC Project
Management>EH
T122032.90 Closed S Inspections housekeeping to side of handwash unit
JPC Project
Management>EH
T122032.89 Closed S Inspections gap in barrier
JPC Project
T122032.88 Observation S Inspections good people plant segregation
JPC Project
Management>EH
T122032.87 Closed S Inspections Timber to be tidied up
JPC Project
T122032.86 Observation S Inspections Safe Start Filled out by Lavin
JPC Project
Management>EH
T122032.85 Closed S Inspections Timber storage to be tidied up
JPC Project
T122032.84 Observation S Inspections Safe start in place by Timlins
JPC Project
T122032.83 Observation S Inspections Hand Touch surfaces being disinfected on site
JPC Project
JPC Project
T122032.81 Observation S Inspections Toilet block and Waste Tank installed
JPC Project
T122032.80 Observation S Inspections Stores kept in tidy condition
JPC Project
T122032.79 Observation S Inspections Walkways Widened
JPC Project
JPC Project
T122032.77 Observation S Inspections Good site setup
JPC Project
T122032.76 Observation S Inspections Good waste segregation
JPC Project
JPC Project
Management>EH
T122032.74 Closed S Inspections Line mark to be stored correctly
JPC Project
Management>EH
T122032.73 Closed S Inspections Walkway to be completed
JPC Project
Management>EH
T122032.72 Closed S Inspections Walkway to be completed
JPC Project
T122032.71 Observation S Inspections Safety Station and Fire point
JPC Project
T122032.70 Observation S Inspections safe start in place by Damian Construction
JPC Project
Management>EH
T122032.69 Closed S Inspections waste pallets to be skipped
JPC Project
Management>EH
T122032.68 Closed S Inspections waste pallets to be skipped
JPC Project
T122032.67 Observation S Inspections Safe start filled out by Timlins
JPC Project
Management>EH
T122032.66 Closed S Inspections Ground to be leveled off and made safe
JPC Project
Management>EH
T122032.65 Closed S Inspections exclusion zone to be set up
JPC Project
Management>EH
T122032.64 Closed S Inspections unknown substance in can to be removed to bunded store
JPC Project
Management>EH roof on laundry building unsafe fence to be erected to
T122032.63 Closed S Inspections cordon off
JPC Project
EHS Good Management>EH Safe start and Ladder permit in place by Damian
T122032.62 Observation S Inspections Construction
JPC Project
T122032.61 Observation S Inspections Safe start in place by Timlins
JPC Project
T122032.60 Observation S Inspections Exclusion Zone by APG set up for Knotweed area
JPC Project
Management>EH
T122032.59 Closed S Inspections beacon missing off dumper
JPC Project
Management>EH
T122032.58 Closed S Inspections no beacon on dumper
JPC Project
T122032.57 Observation S Inspections good exclusion zone set up by Timlin
JPC Project
Management>EH
T122032.56 Closed S Inspections bolts sticking out of kelly blocks
JPC Project
EHS Good Management>EH ATG environmental exclusion zone for control of
T122032.55 Observation S Inspections knotweed contamination is well established.
JPC Project
EHS Good Management>EH Site set up is in good condition with signage and
T122032.54 Observation S Inspections walkways.
JPC Project
T122032.53 Observation S Inspections JPC environmental bunded area is good practice.
JPC Project
Management>EH
T122032.52 Closed S Inspections Old timber and general area to be cleared of materials.
JPC Project
Management>EH Access route needs to be established from site compound
T122032.51 Closed S Inspections to work area for Timlins.
JPC Project
Management>EH
T122032.50 Closed S Inspections Red gate to be replaced and remove kelly block.
JPC Project
Management>EH
T122032.49 Closed S Inspections level walkway for atg group
JPC Project
Management>EH
T122032.48 Closed S Inspections wall leaning at corner
JPC Project
Management>EH
T122032.47 Closed S Inspections screw sticking out of timber
JPC Project
Management>EH
T122032.46 Closed S Inspections broken tar to be replaced with 808 stone
JPC Project
Management>EH
T122032.45 Closed S Inspections ga 2 not completed by atg for machines or dumper
JPC Project
Management>EH
T122032.44 Closed S Inspections artic driver with no ppe
JPC Project
T122032.43 Observation S Inspections good exclusion zone by atg group
JPC Project
Management>EH
T122032.42 Closed S Inspections ga 2 not complete for 13 tonne excavator or teleporter
JPC Project
T122032.41 Observation S Inspections good exclusion zone by Timlin
JPC Project
T122032.40 Observation S Inspections Safe start and dig permit in place by ATG
JPC Project
T122032.39 Observation S Inspections Safe start filled out by Timlins
JPC Project
T122032.38 Observation S Inspections Good signage for knot Weed exclusion area
JPC Project
T122032.37 Observation S Inspections Good plant and machinery seperation
JPC Project
Management>EH
T122032.36 Closed S Inspections trip hazard at atg ground hog unit
JPC Project
Management>EH
T122032.35 Closed S Inspections discarded sharps box on site
JPC Project
Management>EH
T122032.34 Closed S Inspections safe access for pedestrians from crossover to sits
JPC Project
Management>EH
JPC Project
Management>EH
T122032.32 Closed S Inspections roll of terram left in no mans land
JPC Project
Management>EH
T122032.31 Closed S Inspections housekeeping at jpc stores
JPC Project
Management>EH
T122032.30 Closed S Inspections works stopped discussion held and change of method
JPC Project
Management>EH
T122032.29 Closed S Inspections material storage area to be created
JPC Project
Management>EH
T122032.28 Closed S Inspections separate entrance to our site to be created for pedestrians
JPC Project
Management>EH housekeeping outside stores left by M Scully ica carried
T122032.27 Closed S Inspections out
JPC Project
Management>EH
T122032.26 Closed S Inspections fence panels left standing by Timlins
JPC Project
T122032.25 Observation S Inspections redundant water main marked before dig
JPC Project
T122032.24 Observation S Inspections dumper driver dis mounting and spotting while loading
JPC Project
Management>EH
T122032.23 Closed S Inspections trip hazard to be removed
JPC Project
T122032.22 Observation S Inspections good people plant segregation being put in place
JPC Project
Management>EH
T122032.21 Closed S Inspections barriers to be taken away from front of site office
JPC Project
Management>EH
T122032.20 Closed S Inspections ground un even where telehandler was unloading today
JPC Project
Management>EH
T122032.19 Closed S Inspections no pedestrian plant exclusion in site compound
JPC Project
EHS Good Management>EH I and m driver wearing full ppe without having to be
T122032.18 Observation S Inspections prompted
JPC Project
Management>EH
T122032.17 Closed S Inspections housekeeping inside of site entrance
JPC Project
T122032.16 Observation S Inspections good use of bench and barriers set up
JPC Project
Management>EH
T122032.15 Closed S Inspections door to be closed to laundry building
JPC Project
Management>EH
T122032.14 Closed S Inspections housekeeping and clean out required in drying room
JPC Project
Management>EH
T122032.13 Closed S Inspections cable management in site office
JPC Project
Management>EH
T122032.12 Closed S Inspections Peter Damian op in sure of filling out form in English
JPC Project
Management>EH
T122032.11 Closed S Inspections temp cable feeding security hit to be highlighted
JPC Project
T122032.10 Observation S Inspections Good material storage
JPC Project
Management>EH
T122032.9 Closed S Inspections secure extinguishers in fire points
JPC Project
Management>EH
T122032.8 Closed S Inspections old manhole broken and open
JPC Project
Management>EH
T122032.7 Closed S Inspections loose slates on roof of annex infirmary building
JPC Project
Management>EH
T122032.6 Closed S Inspections work area untidy
JPC Project
T122032.5 Observation S Inspections area totally excluded from all inside site confines
JPC Project
T122032.4 Observation S Inspections good material storage
JPC Project
Management>EH
T122032.3 Closed S Inspections paving slab broken over small duct chamber
JPC Project
Management>EH
T122032.2 Closed S Inspections step too great entering site containers
JPC Project
Management>EH
T122032.1 Closed S Inspections no segregation between cjk and jpc compound
JPC Project
EHS Good Management>EH Good use of hard barriers on either side of trench
T129826.53 Observation S Inspections excavation in Block 3
JPC Project
EHS Good Management>EH Good exclusion zone and signage around the structural
T129826.52 Observation S Inspections steel install
JPC Project
Management>EH Clothes to be placed in bags within drying rooms as per
T129826.51 Open S Inspections COVID guidance
JPC Project
Management>EH
T129826.50 Open S Inspections Harness & lanyard to be tagged before use
JPC Project
Management>EH
T129826.49 Open S Inspections Wiring damaged on mag drill - to be taken out of use
JPC Project
T129825.68 Observation S Inspections Barrication to Work Zone
JPC Project
Management>EH
T129825.67 Open S Inspections Trench management
JPC Project
EHS Good Management>EH Temp electrical inspections taking place on a weekly
T136639.13 Observation S Inspections basis
JPC Project
EHS Good Management>EH Dock leveller demo area left in a tidy state, waiting on
T136639.12 Observation S Inspections waste truck to remove rubble
JPC Project
EHS Good Management>EH Spotters in place during transportation of pipe into
T136639.11 Observation S Inspections warehouse
JPC Project
Management>EH
T136639.10 Open S Inspections Waste tube removed from site
JPC Project
Management>EH Barriers being left open is an issue on site - flagged at
T136639.9 Closed S Inspections TBT today
JPC Project
EHS Good Management>EH Good exclusion zone setup around open trenches, with
T136639.8 Observation S Inspections hard barriers in place.
JPC Project
T136639.7 Observation S Inspections Spotter in place for all plant movements and lifting
JPC Project
T136639.6 Observation S Inspections Gas cylinder stored securely on trolley
JPC Project Access to trench stepped - best practice
EHS Good Management>EH NOTE: Some of the newer trenches require clear defined
T136639.5 Observation S Inspections access areas
JPC Project
T136639.4 Observation S Inspections Drainage pop-ups well highlighted on site
JPC Project
T136639.3 Observation S Inspections Good exclusion zone around the structural steel install
JPC Project
Management>EH
T129826.48 Open S Inspections Poor lighting levels from GL13 to GL20
JPC Project
Management>EH
T129826.47 Closed S Inspections Poor access into drainage excavation
JPC Project
EHS Good Management>EH Good use of water for dust suppression when using road
T1.23874960 Observation S Inspections saw
JPC Project
EHS Good Management>EH Drainage heads to be sprayed during backfilling to
T1.23874885 Observation S Inspections highlight their position - ICA implemented
JPC Project
EHS Good Management>EH Good exclusion zones around the dock leveller demo,
T1.23874876 Observation S Inspections internally & externally
JPC Project
Management>EH Exclusion zones to be reinstated around Temp Electrical
T1.23874499 Closed S Inspections transformers
JPC Project
Management>EH Used drip tray / plant nappy to be disposed of properly as
T1.23874493 Open S Inspections hazardous waste
JPC Project
T143862.13 Observation S Inspections Good exclusion zone setup around dock levelers
JPC Project
EHS Good Management>EH Good COVID PPE compliance by 2 operatives in boom
T143862.12 Observation S Inspections lift
JPC Project
Management>EH
T143862.11 Closed S Inspections Waste skips to be removed from site
JPC Project
Management>EH
T143862.10 Closed S Inspections Single use slings to be dumped after 1 use
JPC Project
JPC Project
Management>EH
T129825.65 Closed S Inspections Trench management
JPC Project
Management>EH
T129825.64 Closed S Inspections House Keeping
JPC Project
T129825.63 Observation S Inspections Plant Management
JPC Project
Management>EH
T129825.62 Closed S Inspections Trench management
JPC Project
Management>EH
T129825.60 Closed S Inspections Barrication to Work Zone
JPC Project
JPC Project
Management>EH
JPC Project
EHS Good Management>EH 'Know your walkways' sign posted at the entrance to site
T143862.9 Observation S Inspections and updated each morning.
JPC Project
EHS Good Management>EH Material stored neatly on site and spotter in place for all
T143862.8 Observation S Inspections lifts and plant movements
OMC operative observed using grinder correctly (handle
JPC Project attached), with pipe securely in place. Good exclusion
EHS Good Management>EH zone in place with contact details signage also present -
T143862.7 Observation S Inspections best practice
JPC Project
Management>EH
T143862.6 Closed S Inspections Waste skip to be removed from site
JPC Project
EHS Good Management>EH Good exclusion zone around the foundation pads for the
T143862.5 Observation S Inspections mezzanine
JPC Project
T143862.4 Observation S Inspections Good internal exclusion zone setup around wall saw
JPC Project
T143862.3 Observation S Inspections Reflective strips installed to highlight kerb
JPC Project
Management>EH Leading edge of existing slab to be highlighted where
T143862.2 Closed S Inspections there is no ramp
JPC Project
Management>EH COD operatives working near Timlin's wall saw to wear
T143862.1 Complete S Inspections ear proetection
1343 - Project
T129826.46 Open ABC Task lighting for works area past GL 13
EHS Good 1343 - Project access routes personnel walkways well setout and in
T129826.45 Observation ABC good order
1343 - Project 110v extesion leads coils to be tidied away when n ot in

T129826.44 Closed ABC use
EHS Good 1343 - Project Fire points / call stations well distributed and readily
T129826.43 Observation ABC accessible through workzone
EHS Good 1343 - Project Good works segregation coordination of area access
T129826.41 Observation ABC between contractor a tivities for the day
JPC Project
EHS Good Management>EH welfare facilities throughout; drying rooms, canteens &
T129826.40 Observation S Inspections wcs being well maintained (per covid requirements
JPC Project with onset of Autumn - lighting levels /lighting
EHS Good Management>EH management may need planning or further assessment to
T129826.39 Observation S Inspections ensure as required.
JPC Project
Management>EH Flatbed trailer obstructing/ parked in open on southern
T129826.37 Closed S Inspections hardstanding area by site compound carparking
JPC Project
EHS Good Management>EH Daily site coordination meetings being progressed in
T129826.35 Observation S Inspections main conference room
JPC Project
Management>EH
T129826.34 Closed S Inspections segregate area prior to back fill
JPC Project
Management>EH
T129826.33 Closed S Inspections move to accessible side of door
JPC Project
EHS Good Management>EH proceess area well segregated incl screens for welding
T129826.32 Observation S Inspections (not active during walk)
JPC Project
T129826.31 Observation S Inspections good segregatec storage of materials
JPC Project
Management>EH extension lead exposed to potential damage should be
T129826.30 Closed S Inspections armoured or setup in exclusion area
JPC Project
T129826.29 Observation S Inspections up to date plant/equip id tags
JPC Project
T129826.28 Observation S Inspections good exclusion zones at steel works
JPC Project
T129826.27 Observation S Inspections good exclusion zone signage
JPC Project
Management>EH
T129826.26 Closed S Inspections good covid 19 management
JPC Project
T129826.25 Observation S Inspections kerb identification stips added
JPC Project
Management>EH Extension lead to be fully unravelled when in use to
T125681.155 Closed S Inspections prevent overheating
JPC Project
T125681.154 Observation S Inspections Steel beams stored neatly on site with barriers around all
JPC Project
T125681.153 Observation S Inspections Walkways are well setup and maintained on site
JPC Project
EHS Good Management>EH Good exclusion zone around demolition of dock levellers
T125681.152 Observation S Inspections by Timlins
JPC Project
EHS Good Management>EH Gas cylinders securely stored on trolleys and vertical
T125681.151 Observation S Inspections trolley attached to column - best practice
JPC Project
T125681.150 Observation S Inspections Gas cylinder securely stored on a trolley - best practice
JPC Project
EHS Good Management>EH Fire points displaying site layout drawings and checked
T125681.149 Observation S Inspections on a weekly basis
JPC Project
T125681.148 Observation S Inspections Good exclusion zone around the trench excavations
JPC Project
EHS Good Management>EH Good exclusion zone around demolition of dock levellers
T125681.147 Observation S Inspections by Timlins
JPC Project
T125681.146 Observation S Inspections Materials neatly stored on site
JPC Project Weekly visual inspection has taken place on all power
EHS Good Management>EH tools (yellow tape) and extension chord fully extended
T125681.145 Observation S Inspections (good practice)
JPC Project
EHS Good Management>EH GA1s in place for all plant on site, with GA2 inspections
T125681.144 Observation S Inspections being carried out weekly
JPC Project
T125681.143 Observation S Inspections Waste metal segregation taking place on site
JPC Project
EHS Good Management>EH Whiteboard Meetings working very well, with good buy
T125681.142 Observation S Inspections in from all subbies
JPC Project
JPC Project
Management>EH
JPC Project
Management>EH
T129826.24 Closed S Inspections Untidy exclusion zone barriers.
JPC Project
Management>EH
T129825.54 Closed S Inspections Barriers down outside due to storm overnight
JPC Project
EHS Good Management>EH Good exclusion zone and signage in place around slab
T125681.141 Observation S Inspections demo works
JPC Project
EHS Good Management>EH Good use of barriers to restrict access to area where open
T125681.140 Observation S Inspections excavations are.
JPC Project
EHS Good Management>EH Good use of water for dust suppression when breaking
T125681.139 Observation S Inspections up the slab - best practice
JPC Project
T125681.138 Observation S Inspections Spotter used during all plant movements best practice
Operative observed working without glasses. NH spoke
JPC Project to operative and ICA implemented. Constant reminders
Management>EH needed to all operatives on site regarding glasses and
T125681.137 Closed S Inspections face coverings
JPC Project
Management>EH Post & rope to be reinstated around excavation, after
T125681.136 Closed S Inspections completion of steel delivery
JPC Project
Management>EH Old signage along GL-F to be removed from site if not
T125681.135 Closed S Inspections being used
Exclusion zone has been removed from around an open
JPC Project excavation. Walls Steel removed this exclusion zone
Management>Sta while off loading materials from a lorry. They need to
T129826.23 Closed turatury Forms reinstate this barrier.
JPC Project
T125681.134 Observation S Inspections Material stacked neatly on site
JPC Project
Management>EH
T125681.133 Closed S Inspections Waste material to be removed from site
JPC Project
Management>EH
T125681.132 Closed S Inspections Old signage to be removed from site if not being used
JPC Project
T125681.131 Observation S Inspections Spotter used during all plant movements best practice
JPC Project
T125681.130 Observation S Inspections Spotter in place at all times
JPC Project
EHS Good Management>EH Good use of exclusion zones around excavations by
T125681.129 Observation S Inspections COD
JPC Project
Management>EH Fire points to be inspected on a weekly basis - ICA
JPC Project
Management>Da
EHS Good ily Site Diary &
T136639.2 Observation Allocation Sheets Housekeeping WALL steel
JPC Project
Management>Da
T136639.1 Observation Allocation Sheets Housekeeping
Very detailed and good safe starts by Wall Steel. 2

different safe starts present for 2 different activities and
JPC Project 2 different areas of works. It is clear from reviewing the
EHS Good Management>EH safe starts that the safe starts are not being done as tick
T1.23583835 Observation S Inspections box excersise. Best practise.
JPC Project
EHS Good Management>EH Exclusion zones in form of hard barriers present around
T1.23583830 Observation S Inspections excavation to trenches
JPC Project
EHS Good Management>EH All lifting equipment certified, stickers and tags
T1.23583823 Observation S Inspections displayed properly. Best practice
JPC Project
T1.23583822 Observation S Inspections good walkways present with red gates,
JPC Project
Management>EH ropes, warning tapes and stakes around excavation zones
T1.23583819 Closed S Inspections present but need to be tidied up a little.
Wall Stell need to manage the exclusion zones better.

The hard barriers was missing from one side of exclusion
JPC Project zone when lifting beams into position. Spoke to Wall
Management>EH supervisor re this and the issue was rectified imidiatley
T1.23583558 Closed S Inspections but this need to be monitored going forward
JPC Project
Management>EH Open ended crash barrier to be capped or removed
T125681.127 Closed S Inspections completely
JPC Project
Management>EH Single use slings to be removed from site after use - ICA
JPC Project Timlin operative clipped off to anchor point at all times
EHS Good Management>EH in boom lift, with inertia reel and harness fully certified
T125681.125 Observation S Inspections and in date
JPC Project
EHS Good Management>EH Good exclusion zone setup around demolition works
T125681.124 Observation S Inspections with signage in place
JPC Project
EHS Good Management>EH Daily safe start well filled out and permit in place for hot
T125681.123 Observation S Inspections works
JPC Project
EHS Good Management>EH Good exclusion zone in place by Wall steel with contact
T125681.122 Observation S Inspections details on signage
JPC Project
T125681.121 Observation S Inspections New COVID signage erected at site entrance
JPC Project
Management>EH Material must not be stored vertically, to avoid potential
T125681.120 Closed S Inspections falling objects - ICA implemented
JPC Project
Management>EH
T129826.22 Closed S Inspections Cable to be removed from GlE JPC
JPC Project
T125681.119 Observation S Inspections Spotter used for all plant movements
JPC Project
Management>EH
T125681.118 Closed S Inspections Timlin to remove waste from site
JPC Project
Management>EH
T125681.117 Closed S Inspections Waste to be removed from site
JPC Project
T125681.116 Observation S Inspections All lifting equipment tagged and in date
JPC Project
Management>EH
T125681.115 Closed S Inspections Electrical cables to be removed from site
JPC Project
Management>EH
T125681.114 Closed S Inspections Single use slings to be removed from site
JPC Project
EHS Good Management>EH Operative observed disinfecting handrails of Boom lift -
T129825.53 Observation S Inspections good practice
JPC Project
T129825.52 Observation S Inspections Temp electrics on site checked weekly and signed off
JPC Project
T129825.51 Observation S Inspections Post and rope with warning tape around all excavations
JPC Project
T129825.50 Observation S Inspections Spotter used during all plant movements
JPC Project
T129825.49 Observation S Inspections Good use of barriers around demolition works
JPC Project
Management>EH Signage needed at entrance to warehouse, to warn of
T129825.48 Closed S Inspections operatives crossing
JPC Project
T129825.47 Observation S Inspections AF3 complete for all excavations on site
JPC Project
Management>EH Updated site layout drawings to be published around site,
T129825.46 Closed S Inspections replacing existing ones
1343 - Project Minor housekeeping required along Gridline D / empty

T1.23453230 Closed ABC pallets to be stored properly or disposed off site.
EHS Good 1343 - Project All live services clearly identified and tagged properly.
T1.23453229 Observation ABC
Good exclusion zones and works proceed as per RAMS.

Lifting of columns - good ahead planning evident. All
lifting gear certified and tagged.
EHS Good 1343 - Project
T1.23453228 Observation ABC
JPC Project Good exclusion zones present with appropriate signage.
EHS Good Management>EH Hard barriers present around excavated areas - best
T1.23453227 Observation S Inspections practice
JPC Project
EHS Good Management>EH Good walkways and clear separation of heavy plant from
T1.23453225 Observation S Inspections site personnel
JPC Project
T129825.45 Observation S Inspections Plant Management
JPC Project
T129825.44 Observation S Inspections Trench management
JPC Project
Management>EH
T129825.43 Closed S Inspections House keeping to be done.
JPC Project
T129825.42 Observation S Inspections Good use of barriers for work area.
JPC Project
JPC Project
T125681.113 Observation S Inspections Good exclusion zone setup around drainage trenches
JPC Project
Management>EH
T125681.112 Closed S Inspections Area between pads on GL-B requires tidy up
JPC Project
T125681.111 Observation S Inspections Temperature testing device installed at site entrance
JPC Project
EHS Good Management>EH Good use of signage to highlight excavations on either
T125681.110 Observation S Inspections side of vehicle access route
JPC Project
T125681.109 Observation S Inspections Good exclusion zones set up around work areaas
JPC Project
T125681.108 Observation S Inspections Spotter in place during off loading
JPC Project Delivery driver remaining in vehicle at all times as per
EHS Good Management>EH instructions, while Wall Steel operatives offload steel
T125681.107 Observation S Inspections beams
JPC Project
T125681.106 Observation S Inspections Spotter used to guide delivery of steel to offload location
JPC Project
Management>EH Timlin's MEWP to be moved from area as it is blocking
T125681.105 Closed S Inspections walkway
JPC Project New Covid temperature testing device in place at
EHS Good Management>EH entrance to site. new Covid signage in place throughout
T125681.104 Observation S Inspections site also
JPC Project
EHS Good Management>EH Water being used to suppress silica dust at dock leveller
T125681.103 Observation S Inspections removal
JPC Project
Management>EH Crash barrier to be removed or exposed edge covered up
T125681.102 Closed S Inspections along GL-F
JPC Project
T125681.101 Observation S Inspections Good use of exclusion zones around drainage trenches
JPC Project
T125681.100 Observation S Inspections Ramp installed along GL-F
JPC Project
Management>EH Correct wearing of masks. Masks should cover both nose
T136638.1 Closed S Inspections and mouth.
JPC Project
EHS Good Management>EH walkways - layout of site walkways clearly marked and
T1.23168252 Observation S Inspections all changes / adjustment are clearly communicated to all
JPC Project
EHS Good Management>EH regular cleaning evident and welfare facilities
T1.23168251 Observation S Inspections maintained to a very high standard
JPC Project excellent exclusion zones at demolition works area /
EHS Good Management>EH dock levellers at GL A. Hard barriers in place and good
JPC Project Site have low numbers at the moment but wearing masks
EHS Good Management>EH and social distancing being well implemented on site.
T1.23168247 Observation S Inspections Need to be monitored on ongoing basis
Structural steel works proceed exactly as per RAMS

approved. Exclusion zone set up and maintained as
JPC Project required. Spotter present when moving beams into
EHS Good Management>EH installation area - best practice. Lifting equipment
T1.23168246 Observation S Inspections checked and inspected, tag system in place
JPC Project main entrance to site presenting well but temperature

Management>EH measuring device to be installed as per latest JPC policy.
T1.23168244 Closed S Inspections Also additional signage required informing re same.
JPC Project
Management>EH walkway along GL A - sharp edge at crash protection
T1.23168243 Closed S Inspections barrier, need to be resolved
the lock system used for DB 3 and 4 boards but hard
JPC Project barriers should be considered to prevent unauthorized
Management>EH access. Also signage need to improve and be more
T1.23168241 Closed S Inspections visible
JPC Project Segragation and good storage of material evident. Jotun
Management>EH paint used for touch ups on site must be stored in
T1.23168236 Closed S Inspections chemical store provided.
JPC Project electrical cable at GL 13 joining DB 3 and DB 4 to be
Management>EH clearly marked as live once electrical works completed
T1.23168232 Closed S Inspections and cable goes live
JPC Project
Management>EH
T129825.39 Closed S Inspections Chemicals stored incorrectly
JPC Project
T129825.38 Observation S Inspections Slings inspected, tagged and in good order.
JPC Project
Management>EH Sheets of ply to be installed in drying rooms to maintain
T125681.99 Closed S Inspections social distancing
JPC Project
T125681.98 Observation S Inspections Good use of exclusion zones by all contractors
JPC Project Spotter used for all plant movements including
EHS Good Management>EH transporting steel beams to the area ahead of install - best
JPC Project
EHS Good Management>EH Leads lifted off the ground to remove trip hazards - best
JPC Project
T125681.95 Observation S Inspections Weekly visual inspection of tools taking place
JPC Project
T125681.94 Observation S Inspections Temp electrical inspections carried out on a weekly basis
JPC Project Gated access to be installed along GL-F walkway, to
Management>EH improve access to the area and prevent operatives
T125681.93 Closed S Inspections breaking barriers
JPC Project
Management>EH
T125681.92 Closed S Inspections Step to be highlighted or ramp access installed at GL-F
JPC Project
Management>EH Ramp to be installed where access walkway has changed
T125681.91 Closed S Inspections today
JPC Project
Management>EH
T125681.90 Closed S Inspections Waste to be removed from site
JPC Project
T125681.89 Observation S Inspections Clean as you go evident on site - good practice
JPC Project
T125681.88 Observation S Inspections Palasade fencing neatly stacked ahead of removal
JPC Project
T125681.87 Observation S Inspections Good exclusion zone around High-Risk works
JPC Project
T125681.86 Observation S Inspections Welfare facilities maintained to a high standard
JPC Project
Management>EH
T125681.85 Closed S Inspections Lidl remaining skips to be removed from site
JPC Project
Management>EH Ongoing issue with operatives breaking barriers to gain
T125681.84 Closed S Inspections access to areas
JPC Project
EHS Good Management>EH Good exclusion zones around remaining open
T125681.83 Observation S Inspections excavations
JPC Project
EHS Good Management>EH COD backfilling excavations to remove any potential for
T125681.82 Observation S Inspections falls
JPC Project
T125681.81 Observation S Inspections Good exclusion zone around High-Risk works
JPC Project
EHS Good Management>EH Wall Steel operatives working safely at height with
T125681.80 Observation S Inspections 100% tie off and exclusion zones around booms
JPC Project
T125681.79 Observation S Inspections Wall Steel storing material neatly beyond GL-13
JPC Project
EHS Good Management>EH Excellent exclusion zones in place around the
T125681.78 Observation S Inspections excavations along GL-B
JPC Project
EHS Good Management>EH Excavations are being back-filled to remove the risk of
T125681.77 Observation S Inspections any potential falls
JPC Project
EHS Good Management>EH Good exclusion zone around High-Risk works. Spotters
T125681.76 Observation S Inspections on the ground to prevent other operatives entering area
JPC Project
EHS Good Management>EH Clean as you go evident from the dock leveller removal.
T125681.75 Observation S Inspections Area left secure and tidy
JPC Project
T125681.74 Observation S Inspections Weekly temp electrical inspections taking place
JPC Project
Management>EH
T125681.73 Closed S Inspections Fire points to be inspected weekly - ICA implemented
JPC Project
Management>EH Timlin to remove waste and tidy up pockets of
T125681.72 Closed S Inspections housekeeping on site
JPC Project job box located at the side of the walkway along GL 2 on
Management>EH charging corridor to be moved and set along GL 1 away
T1.22992458 Closed S Inspections from walkway zone.
JPC Project
EHS Good Management>EH Toolbox talk carried out re Covid 19 spread and control
T1.22992457 Observation S Inspections measure as a constant reminder to stay focused.
JPC Project
T1.22992216 Observation S Inspections all deliveries are managed properly. Spotters in place
JPC Project
Management>EH group of foundation pads at mezzanine area to be barrier
T1.22991950 Closed S Inspections off and clear walkway path to be established in area
Housekeeping beside entrance to main switchroom.
JPC Project Electrical cables stripped from cable trays and left on the
Management>EH ground. Need to be disposed to designated location for
T1.22991931 Closed S Inspections further strip out works
walkway system present on site and in good order.
JPC Project Layout of walkways clearly displayed at entrance to
EHS Good Management>EH warehouse and communicated at whiteboard daily
T1.22991927 Observation S Inspections coordination meetings
JPC Project
T1.22991908 Observation S Inspections lifting gear certified, all equipment tagged as required
JPC Project
T1.22991899 Observation S Inspections harnesses with valid cert and tag in place
JPC Project exclusion zones in place in form of hard barriers.
EHS Good Management>EH Signage in place, safe start correctly filled with good
T1.22991898 Observation S Inspections level of detail, works carried out as per RAMS,
JPC Project Exclusion zones in form of hard barriers present with
EHS Good Management>EH correct signage displayed , safe start in place, works
T1.22991895 Observation S Inspections carried out according to RAMS
JPC Project
T129826.21 Observation S Inspections Good use of Boom Lift
JPC Project
JPC Project
Management>EH
T129826.19 Closed S Inspections House keeping to be done.
JPC Project
T129826.18 Observation S Inspections Good use of barriers for machinery not in use.
JPC Project
T129826.17 Observation S Inspections Clean as you go in operation.
JPC Project
Management>EH
T129826.16 Closed S Inspections Some small amounts of house keeping to be attended to.
JPC Project
T129826.15 Observation S Inspections good walkway
JPC Project
Management>EH
T125681.71 Closed S Inspections Waste skips and material to be removed from site
JPC Project
T125681.70 Observation S Inspections Spotter used to guide all steel cages into position
JPC Project
EHS Good Management>EH Good use of hard barriers to prevent access to area with
T125681.69 Observation S Inspections excavations open
JPC Project
Management>EH
JPC Project
Management>EH Operatives breaking barriers to gain access to areas on
T125681.67 Closed S Inspections site is an ongoing issue
JPC Project
EHS Good Management>EH Operative using consaw with permit in place and fire
T125681.66 Observation S Inspections extinguisher nearby - best practice
JPC Project
T125681.65 Observation S Inspections Spotter used for all plant movements and lifting of steel
JPC Project
Management>EH
T129719.1 Closed S Inspections Housekeeping
JPC Project
EHS Good Management>EH Good signage and barriers around temporary electrical
T1.22694838 Observation S Inspections transformers and temp DB boards
JPC Project
EHS Good Management>EH clear separation between pedestrians and moving plant ie
T1.22694836 Observation S Inspections heavy machinery
JPC Project
Management>EH Electrical strip out - electrical cables removed from
T1.22694834 Closed S Inspections electrical trays need to be disposed
JPC Project
Management>EH
T1.22694833 Closed S Inspections extension leads management needs improvement
walkways well established and maintained. Layout of
JPC Project walkways clearly communicated to all during
EHS Good Management>EH whiteboard meetings and layout clearly displayed at
T1.22694832 Observation S Inspections entrance to warehouse
JPC Project
EHS Good Management>EH Good exclusion zone, works carried out per RAMS and
T1.22694831 Observation S Inspections good material storage
JPC Project
T1.22694830 Observation S Inspections good exclusions zones

T129826.14 Observation ABC Hot Works
JPC Project
EHS Good Management>EH Site walkways displayed at entrance to site and updated
T125681.64 Observation S Inspections daily with live changes
JPC Project
T125681.63 Observation S Inspections Welfare facilities maintained to a high standard
JPC Project
Management>EH
JPC Project
EHS Good Management>EH Racking material neatly stacked in the chiller fridge
T125681.61 Observation S Inspections ahead of removal
JPC Project
EHS Good Management>EH Excellent use of exclusion zones between all contractors
T125681.60 Observation S Inspections on site
JPC Project
EHS Good Management>EH Switch room locked, with sign in sheet in place for any
T125681.59 Observation S Inspections electrician entering with supervisor
JPC Project
EHS Good Management>EH Absorbing material used to clean up oil/fuel spill - good
T125681.58 Observation S Inspections practice. Must be disposed off as haz waste
JPC Project
EHS Good Management>EH Timlins hand tools with red tape, indicating weekly
T125681.57 Observation S Inspections visual inspection has taken place
JPC Project
EHS Good Management>EH Wall steel operatives observed with 100% clip off and
T125681.56 Observation S Inspections spotter for all movements
JPC Project
Management>EH
T129825.37 Closed S Inspections Barriers needed around steel fixers work area
JPC Project
T125681.55 Observation S Inspections Welfare facilities are being maintained to high standard
JPC Project
T125681.54 Observation S Inspections Drip tray in use under generator - good practice
JPC Project
Management>EH
T125681.53 Closed S Inspections Timlin to remove waste from site
JPC Project
Management>EH
T125681.52 Closed S Inspections Pockets of housekeeping around the site to be tidied
JPC Project
T125681.51 Observation S Inspections Drip tray provided for all refuelling on site
JPC Project
Management>EH
T125681.50 Closed S Inspections Timlins skip to be emptied / removed from site
JPC Project Access restricted to area where foundation pads are

EHS Good Management>EH being excavated. COD supervisor name and number on
T125681.49 Observation S Inspections display at entrance to area for anyone who needs access
JPC Project
EHS Good Management>EH Spotter used for dust suppression and all excavator
T125681.48 Observation S Inspections movements during slab demo
JPC Project
EHS Good Management>EH Normal access to site diverted to allow full exclusion
T125681.47 Observation S Inspections zone around slab demo
JPC Project
EHS Good Management>EH Wall steel using mats/tarpaulins under all plant to
T125681.46 Observation S Inspections prevent any fuel/oil leaking into ground
JPC Project
T125681.45 Observation S Inspections Material stacked neatly and barriered off
JPC Project Red card issued for incorrect work at height procedures,
Management>EH accessing work platform without clipping off and
T125681.44 Closed S Inspections climbing over handrail
JPC Project
EHS Good Management>EH walkways in form of hard barriers well established and
T1.22574867 Observation S Inspections being maintained as required.
JPC Project Rebar left behind removal of leg protection barriers to be
Management>EH cut flush with concrete slab as protruding bars may cause
T1.22574865 Closed S Inspections trip hazard
JPC Project Material from racking removal staked in a tidy manner at
EHS Good Management>EH North side of building. Trailers being sent on regular
T1.22574844 Observation S Inspections basis to remove same off site
Exclusions zone present and well maintained. Area of
JPC Project excavated pads secured and contact details to site
EHS Good Management>EH supervisor responsible for maintenance of exlusion zone
T1.22574837 Observation S Inspections clearly displayed. Permit to dig in place
JPC Project
EHS Good Management>EH Exclusion zone set up during slab demolition works, ear
T1.22574829 Observation S Inspections protection used, dust control measures in place
JPC Project good use of exclusion zones, all woks carried out as per
EHS Good Management>EH site specific RAMS approved.
T1.22574819 Observation S Inspections Primary and secondary exclusion zones present.
JPC Project
Management>EH
T129825.36 Closed S Inspections Timlin excavator leaking oil
JPC Project
EHS Good Management>EH Slinger / spotter used during the lifting and removalof
T125681.43 Observation S Inspections steel beams from office dock
JPC Project
Management>EH Timlin to remove the last of the waste material from the
T125681.42 Closed S Inspections office dock demo on GL14
JPC Project
Management>EH Electrical waste material to be skipped or barriered off
T125681.41 Closed S Inspections on site until removal
JPC Project
Management>EH
T129825.35 Closed S Inspections incorrect parking of MEWP
JPC Project
Management>EH
JPC Project
Management>EH
JPC Project Racking removal continuing in a safe manner with
EHS Good Management>EH operator tied off at all times in MEWP and spotter on the
T125681.40 Observation S Inspections ground
JPC Project
Management>EH Excavator and diesel bowser to be moved to a different
T125681.39 Closed S Inspections location ahead of Wall Steel arriving to site on Monday
JPC Project
T125681.38 Observation S Inspections Exclusion zone in place around trial hole
JPC Project Demolition of office dock building being carried out in a
EHS Good Management>EH safe manner with exclusion zones and daily safe start in
T125681.37 Observation S Inspections place to cover the works
JPC Project
EHS Good Management>EH Good use of hard barriers around High Risk Works (gas
T125681.36 Observation S Inspections pipe removal), and being moved along with the MEWP
JPC Project
EHS Good Management>EH Works carried out as per high Risk RAMS / pressure
T1.22514104 Observation S Inspections tests carried out on gas pipe

T1.22513803 Observation ABC Exclusion zones in place and well maintained
JPC Project
EHS Good Management>EH good system of walkways in place. All walkways clearly
T1.22513800 Observation S Inspections identified.
110 V 3 kVA transformer being used but 220 extension
JPC Project lead need to be eliminated. Timlin addressed this item
Management>EH immediately. 110 V lead should be run in such way to
T1.22513796 Closed S Inspections not cause a trip hazard.
JPC Project
Management>Da
T129825.32 Observation Allocation Sheets Safe start briefing
JPC Project
Management>Da
ily Site Diary &
T129825.30 Closed Allocation Sheets Continuation of demolition work by Timlin.
JPC Project
Management>EH
T129825.29 Closed S Inspections welfaer facilities are been kept very clean
JPC Project
Management>Da
ily Site Diary &
T129825.27 Closed Allocation Sheets Continuation of site demo work
JPC Project
EHS Good Management>EH Access to site being monitored and controlled by
T129825.26 Observation S Inspections gateman
JPC Project
Management>EH
T129825.25 Closed S Inspections Skip to be removed from site
JPC Project
T129825.24 Observation S Inspections Good use of exclusion zones around demolition works
JPC Project
Management>EH Material must not be stored vertically where there is a
T129825.23 Closed S Inspections risk of falling - ICA implemented
JPC Project
T129825.22 Observation S Inspections Good storage of materials on site
JPC Project
T129825.21 Observation S Inspections Fire points fully setup throughout site
JPC Project
T129825.20 Observation S Inspections Good use of hard barriers around MEWP
safe start briefings, safe start briefing sheets need to be

filled out at the work face before the start of each
activity. All operatives involved in the activity need to
JPC Project be pulled in together by the supervisor and each risk
Management>EH discussed. Make it more of an open conversation, rather
T129825.19 Closed S Inspections than a box ticking exercise.
JPC Project
Management>EH
T129825.17 Closed S Inspections working at hight not working in close proximation
JPC Project
Management>EH
T129825.15 Closed S Inspections live cable hit during demolition
JPC Project
Management>Sta
T129825.13 Closed turatury Forms progress photos 10.06.20
JPC Project
Management>EH
T129825.12 Closed S Inspections Pedestrian access route leading to a trip hazard
JPC Project
T125681.35 Observation S Inspections Weekly GA3 in place for each harness and lanyard
JPC Project Fire trolleys in the process of being assembled and
Management>EH distributed throughout site with wireless alarms,
T125681.34 Closed S Inspections extinguishers and evacuation drawing on each.
JPC Project
T125681.33 Observation S Inspections Good storage of materials ahead of removal
JPC Project
Management>EH Fuel bowser to be moved to a better location on site,
T125681.32 Closed S Inspections currently in the middle of entrance to site
JPC Project
T125681.31 Observation S Inspections New bunded chemical store on site - signage needed
JPC Project
Management>EH
JPC Project
Management>Da
ily Site Diary &
T129825.10 Closed Allocation Sheets progress photos 09.06.20
protection barriers left behind after racking removal.
1343 - Project Need to be removed and disposed off site as they might
T1.22184434 Closed ABC cause trip hazard.
sub distribution boards for temp lights and power
1343 - Project elevated above slab level but hard barriers required at
T1.22184433 Closed ABC locations of sub distribution boards

T1.22184431 Observation ABC edge protection present at dock levellers.
EHS Good 1343 - Project Good signage at entrance to warehouse and in all areas
T1.22184429 Observation ABC in general. Safety station present and well equipped.
EHS Good 1343 - Project MEWPs parked within clearly marked exclusion zones
T1.22184424 Observation ABC when not in use
clearly marked walkways present on site, site plan
EHS Good 1343 - Project showing the walkways displayed at entrance to
T1.22184423 Observation ABC warehouse and updated as required
EHS Good 1343 - Project Excellent exclusion zones / signage displayed. Daily
T1.22184375 Observation ABC maintenance of exclusion zones evident on site
JPC Project
Management>Da
ily Site Diary &
JPC Project
Management>Da
ily Site Diary &
JPC Project
T125681.29 Observation S Inspections Good use of hard barriers around slab demolition areas
JPC Project Stanley knife not covered in DSS and operative not
Management>EH wearing L5 cut resistant gloves. Stood down until DSS
T125681.28 Closed S Inspections updated and L5 gloves used
JPC Project
EHS Good Management>EH Good use of barriers around MEWPS to create exclusion
T125681.27 Observation S Inspections zone
JPC Project
Management>EH Fire hose to be put back in place after use to minimise
T125681.26 Closed S Inspections trip hazards on site - Immediate corrective action taken
JPC Project
Management>EH Drip tray required on site for all refuelling from diesel
T125681.25 Closed S Inspections bowser
1343 - Project
T1.22133564 Closed ABC progress photographs 04 06 2020
Quality Control
& BC(A)R>ITP
01
Structural>Block
1>Lvl 00 Ground
T129825.6 Closed Floor Isolate power supply running to offices prior to demo
Quality Control
& BC(A)R>ITP
01
Structural>Block
1>Lvl 00 Ground
T129825.5 Closed Floor Progress
Quality Control
& BC(A)R>ITP
01
Structural>Block
1>Lvl 00 Ground
T129825.3 Closed Floor Isolate power supply running to offices prior to demo
1343 - Project
T129720.3 Closed ABC progress photograps 03.06.2020
Quality Control
& BC(A)R>ITP
01
Structural>Block
1>Lvl 00 Ground
JPC Project
EHS Good Management>EH Water suppression utilised to minimise dust on site
T125681.24 Observation S Inspections during slab demolition
JPC Project Traffic Mgmt Plan updated - Contractor parking has
EHS Good Management>EH been moved to keep it separate from truck movements on
JPC Project
EHS Good Management>EH Vinyl floor complete and canteen 2 ready for use. Good
T125681.22 Observation S Inspections practice to ensure social distancing can be adhered to
JPC Project
EHS Good Management>EH Safe crossing and barriers installed for the smoking area,
T125681.21 Observation S Inspections with new traffic management layout on site
JPC Project
Management>EH
T125681.20 Closed S Inspections Waste ducting to be flattened and removed from site
JPC Project
Management>EH
T125681.19 Closed S Inspections Good exclusion zone around Plumbfast works area
Quality Control
& BC(A)R>ITP
01
Structural>Block
1>Lvl 00 Ground
racking trusses stacked on trailer. Trusses strapped
1343 - Project together to form bundles but also need to be strapped to
T1.22120325 Closed ABC trailer to secure material.
segregation of material evident on site but racking
1343 - Project system need to be disposed off site in more regular
T1.22117322 Closed ABC fashion.
hard barrier exclusion zones formed and well

maintained. Signage in place.
Significant improvement evident since issue was raised
EHS Good 1343 - Project and communicated at whiteboard meeting. Needs to
T1.22115931 Observation ABC monitored on ongoing basis during demolition works
good dust control measures. Dampening of surfaces
EHS Good 1343 - Project during site demolition to limit the dust to absolute
T1.22112690 Observation ABC minimum,
Clean as you go / segregation of materials evident on site
1343 - Project but dismantled ventilation ducts must be disposed to
T1.22080413 Closed ABC skips provided in more regular fashion.
safety board clearly displayed. Traffic management plan
displayed. Safety station in good order. Ear Plugs and
EHS Good 1343 - Project Eye wash present and clearly identified.
T1.22080412 Observation ABC Site rep on site nominated
EHS Good 1343 - Project racking removal / exclusion zone in place. Procedure as
T1.22080411 Observation ABC outlined in RAMS document and safe start followed.
good exclusion zones formed when working on
MEWPS. Exclusion zones clearly identified with proper
signage in place. Spotter present on ground to adjust
EHS Good 1343 - Project exclusion zones barriers as MEWP moves to different
T1.22080410 Observation ABC location
good exclusions zones present in demolition areas. Good
EHS Good 1343 - Project signage displayed. Driveway for rabble away lorries
T1.22080409 Observation ABC maintained and kept clear.
works with teleporter / it was noticed that when

teleporter is in move with no loads it is going too fast at
times. Works stopped and all communicated to the
1343 - Project driver. Action took but this behavior need to stop
T1.22080408 Closed ABC immediately.
1343 - Project
T1.22080402 Closed ABC Progress site photographs 29 05 2020
1343 - Project Progress photographs 30 05 2020
T1.22080400 Closed ABC Racking removal, rabble away, vent ducts removal
JPC Project
T125681.18 Observation S Inspections Site walkway established and maintained
JPC Project
Management>EH Dust is an issue on site unless all doors are opened to
T125681.17 Closed S Inspections provide good ventilation to warehouse
JPC Project
Management>EH Material must not be stored vertically where there is a
T125681.16 Closed S Inspections risk of falling
JPC Project Operative working with consaw using full PPE, hot
EHS Good Management>EH works permit in place and fire extinguisher nearby - best
JPC Project
EHS Good Management>EH Good exclusion zones in place between slab demo works
T125681.14 Observation S Inspections and vehicle access route
JPC Project
Management>EH
T125681.13 Closed S Inspections Ducting to be removed to skip
JPC Project Barriers to be installed around area where saw cutting
Management>EH taking place. Works stopped, immediate corrective
T125681.12 Closed S Inspections action implemented
1343 - Project progress photos 28.05.2020. Racking removal GL 9 to
T129720.1 Closed ABC 13, slab demolition, vent ducts removal, temp electrics
T1.22042533 Observation ABC good exclusion zone when working on MEWPS
housekeeping and clean as you go policy being
EHS Good 1343 - Project implemented on site, segregation and proper storage of
T1.22042532 Observation ABC waste evident on site
EHS Good 1343 - Project fall protection barriers in front of dock levelers present,
T1.22042519 Observation ABC Signage in place.
exclusion zones present but some need to be upgraded,
1343 - Project red and white warning ptape to be replaced for hard
T1.22042518 Closed ABC barriers

T1.22042514 Observation ABC welfare facilities clean and tidy,
walkways present on site / this need to be monitored on
EHS Good 1343 - Project daily basis. Any changes to arrangement need to be
T1.22042512 Observation ABC communicated at daily white board meetings
Hot Works Permits for each separate activity are
required. One permit does not cover for all works.
1343 - Project Permits are to be fully completed in advance of works
T1.22016957 Closed ABC and closed on completion.
Barrication to be adjusted and inspected on adjustment
1343 - Project on work location. This is an ongoing issue to be
T1.22016953 Closed ABC monitored.
JPC Project
T129826.13 Observation S Inspections Good exclusion zone around Plumbfast works area
JPC Project
T129826.12 Observation S Inspections Good storage of materials ahead of removal
JPC Project
T129826.11 Observation S Inspections Spotter present during loading of materials onto flatbed
JPC Project Chemicals must be stored correctly on site, either in a
Management>EH bunded container or locked in a chemical store when not
T129826.10 Closed S Inspections in use.
JPC Project
Management>EH
T129826.9 Closed S Inspections Fire extinguishers to be serviced
JPC Project
Management>EH
JPC Project
EHS Good Management>EH Bay doors open to increase ventilation in warehouse -
T129826.7 Observation S Inspections edge protection in place to prevent falls
JPC Project
T129826.6 Observation S Inspections Spotter used for all teleporter movements - good practice
JPC Project
T129826.5 Observation S Inspections Clean as you go policy evident on site - good practice
JPC Project
T129826.4 Observation S Inspections Good use of exclusion zones in demolition areas
JPC Project
EHS Good Management>EH Barrier removed at site entrance to allow one way system
T129826.3 Observation S Inspections continue into warehouse area
JPC Project
T129826.2 Observation S Inspections One way system in place and working well
JPC Project
EHS Good Management>EH Access controlled at site entrance, with all visitors
T129826.1 Observation S Inspections having to ring site contacts to gain access to site
materials from racking removal are stored properly in the

warehouse with segragtion being evident however all
materials need to be disposed off site to allow for follow
1343 - Project on trades to commence next week. ie slab demolition,
T1.21981482 Closed ABC electrical and mechanical stripout
1343 - Project exclusions zones present with signage displayed but this
T1.21981379 Closed ABC need to be monitored on ongoing basis.
EHS Good 1343 - Project clean as you go policy being implemented on site.
T1.21981378 Observation ABC segregation of materials evident on site
EHS Good 1343 - Project safe starts being filled correctly , hot work permit in
T1.21981326 Observation ABC place
EHS Good 1343 - Project site welfare facilities in good order. Regular cleaning
T1.21981324 Observation ABC evident

T1.21981322 Observation ABC site welfare facilities in good order.
Chemical Store to be established. This for the storage of
1343 - Project any flammable/ hazardous materials. Inspection form to
T1.21979249 Closed ABC be generated for inspection of area to ensure no leaks.
1343 - Project Exclusion zones to be monitored going forward. the

T1.21979245 Closed ABC same to be adjusted as the woks progress.
JPC Project
T125681.11 Observation S Inspections Clean as you go evident throughout site
JPC Project
T125681.10 Observation S Inspections Materials neatly stacked when removed
JPC Project
T125681.9 Observation S Inspections Drying rooms regularly cleaned - good practice
JPC Project
Management>EH
T125681.8 Closed S Inspections Lights to be replaced in Drying Room 1
JPC Project
T125681.7 Observation S Inspections Hot works permit in place for cutting of steel pieces
JPC Project
EHS Good Management>EH GA1 in place for telehandler, along with JPC plant
T125681.6 Observation S Inspections stickers - good practice
JPC Project
EHS Good Management>EH Good use of barriers / tape by Timlins for exclusion
T125681.5 Observation S Inspections zones
JPC Project
EHS Good Management>EH New Social distancing measures implemented in the
T125681.4 Observation S Inspections office canteen
JPC Project
T125681.3 Observation S Inspections Drying room is being maintained to a high standard
JPC Project
T125681.2 Observation S Inspections COVID19 posters located throughout compound
JPC Project
T125681.1 Observation S Inspections Good signage present at entrance to site
JPC Project
Management>EH North of the MV room needs better access required for
S Inspections & workers, as the slope is too steep and a sump pipe is
T135787.240 Open Assessments running across the path way in.
JPC Project The plastic packaging that's comes with the cladding to
Management>EH protect it has been left loose on the ground and has a
S Inspections & high potential to be blown around site. Plastic needs to
T135787.239 Open Assessments be disposed of as the panels are being used.
JPC Project
Management>EH The steel storage in good condition and well kept rubbish
EHS Good S Inspections & is disposed of and materials are clearly laid out and
T135787.238 Observation Assessments accessible.
JPC Project
Management>EH
EHS Good S Inspections & Good access to working area and good house keeping.
T135787.237 Observation Assessments Good example of how a work area should be.
JPC Project
Management>EH In Zone 4 along GL A terram that's not being used needs
S Inspections & to be removed or stored in a better place and general tidy
T135787.236 Open Assessments up of area removing and cuts off or other rubbish.
JPC Project
Management>EH Concrete spillage left on walkways after pour in stair
S Inspections & core 8, this is a potential trip hazard and needs to be
T135787.235 Open Assessments removed.
JPC Project
Management>EH In Zone 4 Steel fixing for stair core 7 and concrete boxes
S Inspections & being prepared, the work area needs to be tidied of
T135787.234 Open Assessments timber cutoffs and white slings need to be desposed of.
JPC Project
Management>EH
S Inspections & Sump pipe is a trip hazard in walkway needs to be
T135787.233 Open Assessments covered or removed to prevent a potential injury.
JPC Project
Management>EH
S Inspections & Edge protection required around excavations to the north
T140397.25 Open Assessments of the site.
JPC Project
Management>EH
EHS Good S Inspections &
T140397.24 Observation Assessments New car park layout seems to be working
JPC Project
Management>EH
EHS Good S Inspections & Good edge protection and area delineation around
T140397.23 Observation Assessments Howleys work area.
JPC Project
Management>EH
S Inspections & Existing manhole to be marked and protected. Currently
T140397.22 Open Assessments on haul route.
JPC Project
Management>EH
T140397.21 Observation Assessments Lifting equipment tagged and in good condition.
JPC Project
Management>EH
S Inspections &
T140397.20 Open Assessments Mushroom caps to be put on starters at mv room.
JPC Project
Management>EH
S Inspections &
T140397.19 Open Assessments Access to SC1 blocked by scaffold accessories
JPC Project
Management>EH
EHS Good S Inspections & Raptic slinger observed using electronic whistle to alert
T140397.18 Observation Assessments operatives on the scaffold to overhead load.
JPC Project
Management>EH
S Inspections &
T140397.17 Open Assessments Protection required around pop ups.
JPC Project
Management>EH
S Inspections & Shutters leaning against each other. Confirm the correct
T140397.16 Open Assessments arrangement of shutters on panel stands.
JPC Project
Management>EH
S Inspections & Walk way through centre of site in bad condition and
T140397.15 Open Assessments needs levelling.
JPC Project
Management>EH
S Inspections & Damaged rolls of membrane to be skipped or moved to
T140397.14 Open Assessments storage area
JPC Project
Management>EH
S Inspections &
T140397.13 Open Assessments Housekeeping along GL A to be addressed
JPC Project
Management>EH Excavation face very steep. Machine driver to leave safe
S Inspections & when finishing in the area. Confirmed on site by
T140397.12 Open Assessments supervisor that it will be sorted at end of shift.
Edge protection to be placed around foundation

JPC Project excavations. Mushroom caps or ply protection to be put
Management>EH on bolts.
S Inspections &
T140397.11 Open Assessments
JPC Project
Management>EH
S Inspections &
T140397.10 Open Assessments Single use slings still not being disposed of.
JPC Project
Management>EH
S Inspections & Good access to pile cap 6. Rebar protection to be put in
T140397.9 Open Assessments place on completion of cropping piles.
JPC Project
Management>EH Good access to pile cap 7. No Rebar protection in place
S Inspections & following cropping and area handover to formwork
T140397.8 Open Assessments contractor.
JPC Project
Management>EH
S Inspections &
T140397.7 Open Assessments More fuel cans
JPC Project
Management>EH
S Inspections & Raptic straight ladder (not in use at time of inspection).
T140397.6 Closed Assessments Ladder permit available with supervisor after.
JPC Project
Management>EH
S Inspections & Plastic fuel cans being left all over site. Halcon and
T140397.5 Open Assessments Raptic
JPC Project
Management>EH
EHS Good S Inspections & Good material storage to west of parking and the
T140397.4 Observation Assessments scaffold yard
JPC Project
Management>EH Material storage to be addressed at SW of car park.
S Inspections & Loose insulation likely to blow in wind. Heras panels
T140397.3 Open Assessments stacked against pallets that are being used etc.
JPC Project
Management>EH
S Inspections &
T140397.2 Open Assessments Temporary works design required for smoking shelter
JPC Project
Management>EH
S Inspections &
T140397.1 Open Assessments Bins required around glasses cleaning stations
JPC Project
Management>EH
S Inspections & Ladder in use at shutter rack and not tied off. No permit
T1.23876190 Open Assessments on file for its use at this location
JPC Project
Management>EH
S Inspections &
T1.23876189 Open Assessments Ensure chains are re-inspected
JPC Project
Management>EH
S Inspections &
T1.23876188 Open Assessments House keeping - as per main points
JPC Project
Management>EH
S Inspections &
T1.23876187 Open Assessments Close ope in block work wall
JPC Project
Management>EH Place mushroom caps on column starter bars. At time of
S Inspections & inspection brickie labourer was going to get caps to
T1.23876186 Open Assessments cover
JPC Project
Management>EH
S Inspections &
T1.23876177 Open Assessments MH covers to be placed on all MH opes
JPC Project
Management>EH
T1.23876176 Observation Assessments Designated skips for respective waste streams
JPC Project
Management>EH
S Inspections & Concrete lorry driver banking skip with no gloves ,
T135786.144 Open Assessments glasses or mask?
JPC Project
Management>EH
S Inspections & Good barrier delineation around SC 8. However, barriers
T1.23875983 Open Assessments to run across top of pad to avoid leading at pad
JPC Project
Management>EH
S Inspections & House keeping in Zone 2. All timer to be de-nailed . All
T1.23875980 Open Assessments rebar cages to be placed on level ground
JPC Project
Management>EH
EHS Good S Inspections & Good exclusion zone delineation around the steel
T1.23875979 Observation Assessments erecting works
JPC Project
Management>EH
EHS Good S Inspections & Scaffold materials appropriately stored prior to use on
T1.23875978 Observation Assessments SC8
JPC Project
Management>EH
S Inspections &
T135786.143 Open Assessments nappy required
JPC Project
Management>EH
S Inspections & west end of building - unused lay flat to be rolled up and
T1.23875977 Open Assessments stored appropriately
JPC Project
Management>EH
S Inspections &
T1.23875974 Open Assessments Remove unused ducting
JPC Project
Management>EH
S Inspections &
T135786.142 Open Assessments Pedestrian gates needed for acees SC5
JPC Project
Management>EH
S Inspections &
T1.23875972 Open Assessments House keeping around Sprinkler
JPC Project
Management>EH
S Inspections &
T135786.141 Open Assessments housekeeping
JPC Project
Management>EH
S Inspections & TBT to be arranged with Raptic on ladder permits and
T1.23875970 Open Assessments ladder use
JPC Project
Management>EH
S Inspections &
T135786.140 Open Assessments potential trip hazard- fill and level walkway
JPC Project
Management>EH
S Inspections &
T135786.139 Open Assessments Concrete spillage to be removed
JPC Project
Management>EH
S Inspections &
T135786.138 Open Assessments ladder not footed - spoke with raptic worker
JPC Project
Management>EH
S Inspections &
T135786.137 Open Assessments Storage area to be extended
JPC Project
Management>EH
S Inspections & Poor roadways surface - need to be filled and levelled
T135786.136 Open Assessments (back SC1)
JPC Project
Management>EH
S Inspections &
T135786.135 Open Assessments Wall tie to cover at corners
JPC Project
Management>EH
S Inspections &
T135786.134 Open Assessments obstructing the main access route
JPC Project
Management>EH
S Inspections &
T135786.133 Open Assessments Opes to be secured
JPC Project
Management>EH
S Inspections &
T135786.132 Open Assessments Housekeeping issues MV room external
JPC Project
Management>EH
T1.23875899 Observation Assessments Delineation and signage in place around SC6 excavation
JPC Project
Management>EH
S Inspections &
T135786.131 Open Assessments Ladder left against MV Room Wall again JPC Brickie
JPC Project
Management>EH
S Inspections & Remove scaff planks or divert exhaust from generator at
T1.23875895 Open Assessments offices
JPC Project
Management>EH
T135786.130 Observation Assessments barriers and trench boxes used in excavation works
JPC Project
Management>EH Plywood cover at ground level in front of distribution
S Inspections & board. Does this need to be a propriety system as no
T1.23875893 Open Assessments TWD for plywood coverings
JPC Project
Management>EH
EHS Good S Inspections & Good observation - Welfare facilities set up to a high
T1.23875892 Observation Assessments standard
JPC Project
Management>EH Scaff tag out of date, however, scaffold to be removed.
S Inspections & Scaff tag to be removed and scaffolding tagged as not in
T1.23875890 Open Assessments use
JPC Project
Management>EH
T135787.232 Observation Assessments flashing lights at pedestrian crossing
JPC Project
Management>EH
S Inspections &
T135787.231 Open Assessments excess hoarding panels to be relocated to storage yard
JPC Project
Management>EH
EHS Good S Inspections & at future main entrance all open excavations left secure
T135787.230 Observation Assessments with barriers and signage.
JPC Project
Management>EH
EHS Good S Inspections & open excavation left secure overnight with barriers and
T135787.229 Observation Assessments signage
JPC Project
Management>EH
S Inspections &
T135787.228 Open Assessments fix handrail to external as per rest of handrail
JPC Project
Management>EH
S Inspections &
T135787.227 Open Assessments safestarts photocopied. should be written out every day.
JPC Project
Management>EH
S Inspections &
T135787.226 Open Assessments remove concrete spills from scaffold planks
JPC Project
Management>EH
S Inspections &
T135787.225 Open Assessments insulation secure but remove if not required
JPC Project
Management>EH
S Inspections &
T135787.224 Open Assessments relocate barriers to storage area if not required
JPC Project
Management>EH
S Inspections & cod have made some effort to segregate themselves from
T135787.223 Open Assessments nge. could be better though.
JPC Project
Management>EH
S Inspections & no segregation between vaughan drainage works and
T135787.222 Open Assessments area being filled by newtons.
JPC Project
Management>EH
S Inspections &
T135787.221 Open Assessments standing water to be pumped out rear of sc 4
JPC Project
Management>EH
S Inspections & poor planning. shutter laid down on rebar. area should
T135787.220 Open Assessments have been cleared in advance.
JPC Project
Management>EH
EHS Good S Inspections & barriers in place around pile cap. Area secure for next
T135787.219 Observation Assessments contractor
JPC Project
Management>EH
S Inspections &
T135787.218 Open Assessments lack of barriers around pads grid 36 zone 5
JPC Project
Management>EH
S Inspections &
T135787.217 Open Assessments inadequate barriers in place for excations around pile cap
JPC Project
Management>EH
S Inspections &
T135787.216 Open Assessments pile cage to be scrapped
JPC Project
Management>EH
S Inspections &
T135787.215 Open Assessments caps missing from rebar to sprinkler building
JPC Project
Management>EH
S Inspections & in time relocate materials which are laid down in car
T135787.214 Open Assessments park area for site
JPC Project
Management>EH
S Inspections &
T135787.213 Open Assessments close fence which separates ppe free welfare from site
JPC Project
Management>EH
S Inspections &
T135787.212 Open Assessments fill hole
JPC Project
Management>EH
T135787.211 Observation Assessments fire point with extinguishers in date
JPC Project
Management>EH
S Inspections &
T135787.210 Open Assessments defined access required to exclusion zone
JPC Project
Management>EH
S Inspections &
T135787.209 Open Assessments exposed rebar to be capped
JPC Project
Management>EH
S Inspections &
T135787.208 Open Assessments no safe access to area
JPC Project
Management>EH
S Inspections & is there a ladder permit in place?should there be a
T135787.207 Open Assessments scaffold installed?
JPC Project
Management>EH
S Inspections &
T135787.206 Open Assessments is there a ladder permit in place.
JPC Project
Management>EH
S Inspections &
T135787.205 Open Assessments walkways to be installed before commencing new work
JPC Project
Management>EH
S Inspections &
T135787.204 Open Assessments poor housekeeping
JPC Project
Management>EH
S Inspections &
T135787.203 Open Assessments walkway to be completed
JPC Project
Management>EH
T135787.202 Observation Assessments Good use of temporary trench support
JPC Project
Management>EH
EHS Good S Inspections & Good exclusion zone around scaffolding during
T135787.201 Observation Assessments dismantling
JPC Project
Management>EH
S Inspections &
T135787.200 Open Assessments free standing ladder to be removed immediately
JPC Project
Management>EH
S Inspections &
T135787.199 Open Assessments poor housekeeping
JPC Project
Management>EH
S Inspections &
T135787.198 Open Assessments housekeeping to be improved
JPC Project
Management>EH
T135787.197 Observation Assessments Good filtration of water at temporary outfall
JPC Project
Management>EH
T135787.196 Observation Assessments filtration system in place at temporary outfall
JPC Project
Management>EH
S Inspections &
T135787.195 Open Assessments walkways to be installed before commencing new work
JPC Project
Management>EH
T135787.194 Observation Assessments mv building being well maintained
JPC Project
Management>EH
T135787.193 Observation Assessments positive observation. stickers in place on plant
JPC Project
Management>EH
S Inspections &
T135787.192 Open Assessments work area to be better managed
JPC Project
Management>EH
S Inspections &
T135787.191 Open Assessments reverse parking to be adhered
JPC Project
Management>EH
S Inspections & People / Plant Interface Toolbox Talk completed
T135787.190 Closed Assessments 04/09/20.
JPC Project Exclusion zone in place with tape.
Management>EH Communication to site via WhatsApp Group.
T135787.189 Observation Assessments Barriers / signage required ?
JPC Project
Management>EH
S Inspections &
T135787.188 Open Assessments Review manhole openings, cover and secure.
Exclusion zone in place.

JPC Project
Management>EH Designated access point required with signage to avoid
S Inspections & barriers being broken.
T135787.187 Closed Assessments
JPC Project Lifting attachments - pin not in place.
Management>EH Immediately rectified on site by site Supervisor.
T135787.186 Observation Assessments Reminder: ensure all securing pins are in place.
JPC Project
Management>EH
EHS Good S Inspections & Lifting equipment (GA1's).
T135787.185 Observation Assessments Tagged.
JPC Project
Management>EH
T135787.184 Observation Assessments Plant GA1's (Plant and C-19 stickers in place).
JPC Project
Management>EH
S Inspections &
T135787.183 Closed Assessments Walkway in good order.
JPC Project
Management>EH
EHS Good S Inspections & Storage Area found to be in good order.
T135787.182 Observation Assessments Maintain.
JPC Project
Management>EH
S Inspections & Fit out Safety Stations and distribute to prominent
T135787.181 Open Assessments locations.
JPC Project
Management>EH Fencing in place.
S Inspections & Review laydown area and store materials away from
T135787.180 Open Assessments edge.
JPC Project
Management>EH
S Inspections &
T135787.179 Open Assessments waste not being segregated
JPC Project
Management>EH
S Inspections & Raptic opertive no face shield while using abrasive
T135787.178 Closed Assessments wheel
JPC Project
Management>EH
S Inspections &
T135787.177 Open Assessments concrete spillage to be removed
JPC Project
Management>EH
EHS Good S Inspections & Leonard steel exclusion zone up with signge work area
T135787.176 Observation Assessments clean & tidy.
JPC Project
Management>EH
S Inspections &
T135787.175 Closed Assessments Barier left open at storge area.
JPC Project
Management>EH
S Inspections &
T135787.174 Closed Assessments Disused poker cables to be removed
JPC Project
Management>EH
T135787.173 Observation Assessments Vaughan excavation barriers in place & signage
JPC Project
Management>EH
T135787.172 Observation Assessments Howleys. Tag line in place. Cert tags on lifting gear.
JPC Project
Management>EH
S Inspections &
T135787.171 Closed Assessments Space between trench box & excavtion to br filled.
JPC Project
Management>EH
S Inspections & Disused Hoarding to be collected from boundary &
T135787.170 Closed Assessments Stored in storage yard.
JPC Project
Management>EH
T135787.169 Observation Assessments No contractor signs in place at state Street Carpark
JPC Project
Management>EH
T135787.168 Observation Assessments Speed signs are now in place on access road.
JPC Project
Management>EH
S Inspections &
T136051.17 Closed Assessments Secure materials that are able to blow away
JPC Project
Management>EH
S Inspections & Concrete and waste to be disposed of in designated area,
T136051.16 Closed Assessments area to be stonedup and used for storage of pans
JPC Project
Management>EH
S Inspections & Misuse of barriers and gates, tomorrow there will
T136051.15 Closed Assessments contractors looking for gates and barriers
JPC Project
Management>EH
S Inspections & All contractors to better manage exclusion zones and
T136051.14 Closed Assessments signage
JPC Project
Management>EH
S Inspections & JPC and all subcontractors look at lead management and
T136051.13 Closed Assessments power supply in general
JPC Project
Management>EH Scaf tags up to date and all scaffolds in good order, no
EHS Good S Inspections & matter what they say I think Tony is a great fella but I
T136051.12 Observation Assessments will get some additional barriers and cable ties
JPC Project
Management>EH
S Inspections & Generators left running...this must be why there is 5
T136051.11 Closed Assessments gallons of diesel store incorrectly beside it
JPC Project
Management>EH
S Inspections & waste segregation not happening, plenty of skipsonsite
T136051.10 Open Assessments so this should not be an issue????
JPC Project
Management>EH
S Inspections &
T136051.9 Closed Assessments ????????????Housekeeping ????????????
JPC Project
Management>EH
S Inspections & Is there certs for this rack and can the 2nd rack be
T136051.8 Closed Assessments assembled???
JPC Project
Management>EH
T136051.7 Observation Assessments New access route/laydown area in progress
JPC Project
Management>EH
S Inspections & Storage of materials to be agreed and only to be dropped
T136051.6 Closed Assessments in agreed locations
JPC Project
Management>EH Proper access to and from work area to be set up,
S Inspections & currently plant and machinery going in and out along
T136051.5 Closed Assessments container, blind spot for traffic approaching
JPC Project
Management>EH
S Inspections & All plant to display JPC signage, ie plant stickers and
T136051.4 Closed Assessments thumbs up.
JPC Project
Management>EH Exclusion zone signage on display and access gate path
EHS Good S Inspections & stoned up by Howleys, keep up standards. One note is
T136051.3 Observation Assessments that barriers to be tied and sandbags to stop from falling.
JPC Project
Management>EH
S Inspections &
T136051.2 Closed Assessments Storage of signage and storage in general to be improved
JPC Project
Management>EH
EHS Good S Inspections & Cleaners doing great work keeping facilities to high
T136051.1 Observation Assessments standard despite poor weather
JPC Project
T135786.129 Closed Management poor storage, no barriers, bit sloppy
JPC Project Temp caps to be used until proper caps are on site. this
T135786.128 Closed Management has been requested several times

T135786.127 Observation Management brickie work area tidy and materials stored well
Civil work area at east of building to be managed

through walkways, signage, barriers and storage. There
is a lot of work fronts at this area that need to be
JPC Project managed and maintained. Plant and personnel interface
T135786.126 Closed Management is most prevalent at this location.
EHS Good 1345 - DUB062

T135786.125 Observation Project Fixer laydown neat and tidy. straps to be cut and skipped
JPC Project
Management>EH
S Inspections & water feature at East of staircore 4 could do with
T135786.124 Open Assessments dewatering
JPC Project
Management>EH
S Inspections &
T135786.123 Open Assessments Barriers open and untidy at staircore 1 crane
JPC Project
Management>EH Poor exclusion zone at Staircore 2 scaffold strike. High
S Inspections & potential for unauthorised personell to enter exclusion
T135786.122 Closed Assessments zone. Needs to be delinated and managed properly
JPC Project
Management>EH
EHS Good S Inspections & Tag lines being used and good communication witnessed
T135786.121 Observation Assessments between erectors
barriers open at exclusion zone, barriers need to be
JPC Project closed at all times. No unauthorised personnel to be
Management>EH present in any workzone or exclusion zone. Each sub
S Inspections & contractor to manage their own work area/ exclusion
T135786.120 Closed Assessments zone
JPC Project
Management>EH
S Inspections &
T135786.119 Closed Assessments Ground boom of forklift when not in use.
JPC Project
Management>EH Again zero access to Staircore 5 base. All excavations
S Inspections & need to have an access pulled and some suitable fill
T135786.118 Closed Assessments spread across the top
JPC Project
Management>EH
S Inspections &
T135786.117 Open Assessments No proper access to sprinkler foundations.
JPC Project
Management>EH
S Inspections & Redundant water pipe to be either chased out or cut back
T135786.116 Open Assessments as it is not needed and iscreating a trip hazard.
JPC Project
Management>EH IAC operatives working in close proximity to each other.
S Inspections & Are they on close working register and do they need to
T135786.115 Open Assessments be ?
JPC Project
Management>EH
S Inspections & Shutter stacked precariously 3 high. There is again
T135786.114 Open Assessments plenty of area to store shutters without stacking.
JPC Project
Management>EH Ducting should only be staked 3 packs high to avoid
S Inspections & damage to ducting at the bottom. Plenty of area in
T135786.113 Open Assessments laydown to accommodate this storage
JPC Project
Management>EH
S Inspections &
T135786.112 Closed Assessments 1 lift straps to be cut and skipped immediately after use.
JPC Project
Management>EH
S Inspections & Still fixer laydown area needs a small tidy to get it up to
T135786.111 Closed Assessments acceptable level.
JPC Project
Management>EH
EHS Good S Inspections & Sanitation stations well presented and painted. just need
T135786.110 Observation Assessments to be fitted out with items and signage.
JPC Project
Management>EH
S Inspections & Sample cubes to be stored in heated water tank when
T135786.109 Closed Assessments struck from mould
JPC Project
Management>EH
S Inspections &
T135786.108 Open Assessments cubes in tank
JPC Project
Management>EH
EHS Good S Inspections & Sanitation stations well presented and painted. just need
T135786.107 Observation Assessments to be fitted out
JPC Project
Management>EH
EHS Good S Inspections & Walkways around laydown and site offices clean, tidy
T135786.106 Observation Assessments well deliniated and managed well.
JPC Project
Management>EH
T135787.167 Observation Assessments Covid protocols in place in canteen
JPC Project
Management>EH
T135787.166 Observation Assessments Good safety board
JPC Project
Management>EH
S Inspections &
T135787.165 Open Assessments Fire point missing extinguisher and tag
JPC Project
Management>EH
S Inspections &
T135787.164 Open Assessments Barriers around crane
JPC Project
Management>EH
T135787.163 Observation Assessments Good control of barriers in work zone
JPC Project
Management>EH
T135787.162 Observation Assessments MV Room floor clean. Blocks stored correctly on ply
JPC Project
Management>EH
T135787.161 Observation Assessments Walkways in good order
JPC Project
Management>EH
S Inspections &
T135787.160 Open Assessments Storage area on South elevation
JPC Project
Management>EH
T135787.159 Observation Assessments Good exclusion zone around steel erecting
JPC Project
Management>EH
S Inspections &
T135787.158 Closed Assessments Pump connected to car battery
JPC Project
Management>EH
S Inspections &
T135787.157 Open Assessments Barriers required in storage area.
JPC Project
Management>EH
S Inspections &
T135787.156 Open Assessments Barriers to be installed in dig zone
JPC Project
Management>EH
S Inspections &
T135787.155 Open Assessments Open pit no barriers
JPC Project
Management>EH
S Inspections &
T135787.154 Open Assessments Barriers open in Archeology area next to SSB
JPC Project
Management>EH
T135787.153 Observation Assessments Scaffold
Quality Control
& BC(A)R>1345
Data
Centre>ITP01
Civil &
Structural Works
(To be
developed)>Lvl -
Open / Ongoing 01 Foundation>(-
T135786.105 Works 01) Zone 1 HDB bolt extensions G78
Quality Control
& BC(A)R>1345
Data
Centre>ITP01
Civil &
Structural Works
(To be
developed)>Lvl -
Quality Control
& BC(A)R>1345
Data
Centre>ITP01
Civil &
Structural Works
(To be
developed)>Lvl -
Quality Control
& BC(A)R>1345
Data
Centre>ITP01
Civil &
Structural Works
(To be
developed)>Lvl -
Quality Control
& BC(A)R>1345
Data
Centre>ITP01
Civil &
Structural Works
(To be
developed)>Lvl -
Quality Control
& BC(A)R>1345
Data
Centre>ITP01
Civil &
Structural Works
(To be
developed)>Lvl -
Quality Control
& BC(A)R>1345
Data
Centre>ITP01
Civil &
Structural Works
(To be
developed)>Lvl -
Quality Control
& BC(A)R>1345
Data
Centre>ITP01
Civil &
Structural Works
(To be
developed)>Lvl -
T135786.98 Works 01) Zone 1 HDB bolt extensions G7 1
JPC Project
Management>EH
S Inspections & walkways/plant interfaces in great condition - need to be
T135786.97 Closed Assessments maintained
JPC Project
Management>EH
S Inspections &
T135786.96 Closed Assessments material stored at random throughout the site
JPC Project
Management>EH
S Inspections &
T135786.95 Closed Assessments Scaffold material impending access to SC3
JPC Project
Management>EH
S Inspections & No access to site control point - concrete pipes to be
T135786.94 Closed Assessments relocated and dewatering required
JPC Project
Management>EH
T135786.93 Observation Assessments Good exclusion zones and signage around excavations
JPC Project
Management>EH
T135786.92 Observation Assessments Good Observations - Steel choaked before lift
JPC Project
Management>EH
S Inspections & Raptic - housekeeping issues to be addressed in zone 5
T135786.91 Closed Assessments (Gridlines 27-35 E-H)
JPC Project
Management>EH
S Inspections &
T135786.90 Closed Assessments Access and dewatering required at SC5
JPC Project
Management>EH
S Inspections & Raptic - housekeeping issues to be addressed at Pads
T135786.89 Closed Assessments beside SC5
JPC Project
Management>EH
EHS Good S Inspections & Welfare area, Canteen, Drying rooms - all in excellent
T135786.88 Observation Assessments condition
JPC Project Straight ladder in position at shutter rack. advised by
Management>EH carpenter that not in use. All ladder use needs to be in
S Inspections & compliance with permit system. Discuss with formwork
T1.23685331 Open Assessments personnel
JPC Project
Management>EH
S Inspections & Depth of water in excavations unverified and barriers not
T1.23684584 Open Assessments in place. Remove water
JPC Project
Management>EH
S Inspections & Exclusion barriers to be erected at west side of
T1.23684445 Open Assessments building/pad/core excavations
JPC Project Access ramps/steps to excavations to receive stone
Management>EH covering to avoid slips during inclement weather. This
S Inspections & will apply to COD/Vaughan/Halcon, as such assign to
T1.23684444 Open Assessments JPC to relay message
JPC Project
Management>EH Untagged/broken ?? chain under access to MV room to
S Inspections & be discarded. Unsure who owns chain, assign to JPC to
T1.23684443 Open Assessments check out
JPC Project
Management>EH
S Inspections & Unmarked containers used for storing liquids. Not sure
T1.23683958 Open Assessments who is owner of containers. JPC to check out
JPC Project
Management>EH
S Inspections & Avoid stacking materials against hand rails without rail
T1.23683954 Closed Assessments guards in place. This was actioned at time of inspection
JPC Project Straight ladder in position at shutter rack. advised by
Management>EH carpenter that not in use. All ladder use needs to be in
S Inspections & compliance with permit system. Discuss with formwork
T1.23683952 Open Assessments personnel
JPC Project
Management>EH
S Inspections & Ensure access ways are not impeded by materials. This
T1.23683951 Closed Assessments was actioned at time of instection
JPC Project
Management>EH
S Inspections & white material storage bags and timer off cuts around
T1.23683949 Open Assessments carpenter works bench at bottom of cores to be removed
JPC Project
Management>EH Whoorley bolts placed in stillage are protruding at all
S Inspections & angles. May cause facial or body injury to personnel
T1.23683944 Open Assessments walking past
JPC Project
Management>EH
S Inspections & Lay flat not in use to be collected and returned to storage
T1.23683940 Open Assessments area
JPC Project
Management>EH
S Inspections & Timber off cuts and Youngman boards in Zone 5 to be
T1.23683937 Open Assessments removed
JPC Project
Management>EH
S Inspections & Wash station to be removed from storage area and
T1.23683933 Open Assessments utilised on site
JPC Project
Management>EH
S Inspections & Various pipe material around the material storage areas
T1.23683932 Open Assessments to be gathered to dedicated pipe storage area
JPC Project
Management>EH
S Inspections & Discarded One-use slings from rebar deliveries in
T1.23683930 Open Assessments material storage areas to be skipped
JPC Project
Management>EH
S Inspections & Demarcate material storage area from haul routes to
T1.23683924 Open Assessments avoid damage to stored materials
JPC Project
Management>EH
S Inspections & Blue water pipe hanging from herras fence. Fix
T1.23683922 Open Assessments appropriately or If not in use then remove
JPC Project
Management>EH
T1.23683919 Observation Assessments Social distancing grids for WB meetings
JPC Project
Management>EH
S Inspections & Pipework from rear of toilet to be covered or barriered
T1.23683885 Open Assessments off
JPC Project
Management>EH
S Inspections & Demarcate material storage area from haul routes to
T1.23683673 Open Assessments avoid damage to stored material
JPC Project
Management>EH
S Inspections & Blue water pipe hanging from herras fence. If not in use
T1.23683671 Open Assessments then remove
JPC Project
Management>EH
S Inspections & Pipework from rear of toiltes to be covered barriered off.
T1.23683670 Open Assessments Trip hazard
Quality Control
& BC(A)R>1345
Data
Centre>ITP01
Civil &
Structural Works
(To be
Open / Ongoing developed)>Lvl
T135786.87 Works 00 Ground Floor HDB bolt extensions

T135786.86 Observation Project scaffold tags up to date

T135786.85 Observation Project good exclusion zone can each subbie install signage
1345 - DUB062
T135786.84 Open Project cable running across the ground
1345 - DUB062
T135786.83 Open Project ground at access to scaffold at sc 2 needs to be improved

T135786.82 Observation Project Good exclusion zone
1345 - DUB062
T135786.81 Open Project exclusion zones boken and reinstated
1345 - DUB062 walkway ends to be extended as this becoming the main

T135786.80 Open Project haul road
T135786.79 Observation Project sand bags in place
1345 - DUB062
T135786.78 Open Project walkway ends to be extended
1345 - DUB062
T135786.77 Open Project weekly inspections on fire extinguishers to be carried out

T135786.76 Observation Project good exclusion zone
1345 - DUB062
T135786.75 Open Project PPE Compliance
1345 - DUB062
T135786.74 Open Project storage of materials


1345 - DUB062
T135786.71 Open Project materials
1345 - DUB062
T135786.70 Open Project walkway ends to be extended
1345 - DUB062
T135786.69 Open Project weekly inspections on fire extinguishers to be carried out
1345 - DUB062
T135786.68 Open Project wheelie bins to be p.ace in car park
1345 - DUB062
T135786.67 Open Project storage of materials
1345 - DUB062
T135786.66 Open Project existing service confirm its dead
1345 - DUB062 walkway for archeology dig to be civilised between car

T135786.65 Open Project park and roped walkway
JPC Project
Management>EH
EHS Good S Inspections & Vaughan Plant Hire: Excavation fenced off with required
T135787.152 Observation Assessments signage at the end of shift (good standard).
MV Room issue from 24/08.

JPC Project Edge protection in place, access provided and exposed
Management>EH re-bar has been protected with mushroom caps.
EHS Good S Inspections & Coordination between JPC, A1 Access and COD Plant
T135787.151 Observation Assessments Hire. A noticeable improvement from previous shift.
JPC Project
Management>EH
EHS Good S Inspections & Vaughan Plant Hire: Excavation fenced, terram and
T135787.150 Observation Assessments stone in place to assist site dewatering.
JPC Project Fence panels standing up and 'partially' secured with
Management>EH rope.
S Inspections & Inclement weather; review storage and improve.
JPC Project
Management>EH Vaughan Plant Hire: Review material storage (relocate
S Inspections & stockpile ?).
T135787.148 Open Assessments Pedestrians walking onto adjacent Haul Road.
JPC Project
Management>EH Review barriers around RC Cores.
S Inspections & Link ?
JPC Project
Management>EH
S Inspections &
T135787.146 Open Assessments Substation: Mushroom caps required.
JPC Project
Management>EH In general there has been an improvement in the
S Inspections & management of single use white slings. Remove / bin
T135787.145 Open Assessments white slings.
JPC Project
Management>EH
EHS Good S Inspections & Walkways provided and in good order at the time of
T135787.144 Observation Assessments inspection.
JPC Project Staircore 3 (A1 Access Scaffold) - Scaffold inspected,
Management>EH signed and tagged. Walkways kept cleared and good
EHS Good S Inspections & storage of materials.
T135787.143 Observation Assessments
JPC Project
Management>EH
S Inspections & Staircore 5 - Edge protection ?
T135787.142 Open Assessments Action: Reinstate edge protection.
JPC Project
Management>EH
EHS Good S Inspections & Staircore 5 - Good access and handrail provided.
T135787.141 Observation Assessments Key is to monitor and maintain!
JPC Project
Management>EH
S Inspections & Inclement weather.
T135787.140 Open Assessments Reinstate edge protection (barriers) and dewater site.
JPC Project
Management>EH
S Inspections & Edge protection; reinstate barriers.
JPC Project
Management>EH Inclement weather.
S Inspections & Reinstate edge protection (barriers) and dewater site.
T135787.138 Open Assessments Site de-watering plan?
JPC Project Leonard Engineering in the process of setting up the
Management>EH Zone 2 exclusion zone.
EHS Good S Inspections & Toolbox Talk issued 25/08 by JPC to all contractors; also
T135787.137 Observation Assessments discussed at daily whiteboard meeting.
JPC Project
Management>EH
S Inspections & materials need to be tied down to stop them blowing
T135787.136 Closed Assessments away
JPC Project
Management>EH
S Inspections &
T135787.135 Closed Assessments disused PPE to be disposed of correctly
JPC Project
Management>EH
S Inspections & fencing to be closed up and secured. ops accessing site
T135787.134 Closed Assessments incorrectly
JPC Project
Management>EH
S Inspections &
T135787.133 Closed Assessments poor housekeeping , exposed nails, oil spill
JPC Project
Management>EH
S Inspections &
T135787.132 Closed Assessments ope not protected
JPC Project
Management>EH
S Inspections &
T135787.131 Closed Assessments reinforcement to be protected
JPC Project
Management>EH
S Inspections &
T135787.130 Closed Assessments handrail to be completed
JPC Project
Management>EH
S Inspections &
T135787.129 Closed Assessments poor housekeeping
JPC Project
Management>EH
S Inspections &
T135787.128 Closed Assessments trip hazard in walkway
JPC Project
Management>EH
S Inspections &
T135787.127 Closed Assessments mis use of fire points
JPC Project
Management>EH
S Inspections &
T135787.126 Closed Assessments barriers to be better maintained
JPC Project
Management>EH
T135787.125 Observation Assessments Covid-19 wash stations in place
JPC Project
Management>EH
T135787.124 Observation Assessments Covid-19 thermal camera in place
JPC Project
Management>EH Housekeeping well improved this week however
S Inspections & Housekeeping requires further attention in and around
T1.23623421 Open Assessments the RC Cores by Raptic.
JPC Project
Management>EH Site wide Exclusion Zone toolbox talk to be issued early
S Inspections & next week in lieu of Leonard Engineering commencing
T135787.123 Open Assessments the Structural Steel installation.
JPC Project
Management>EH
S Inspections & Arrange access stairs (batter steps) to provide safe access
T135787.122 Open Assessments to deep drainage excavations.
JPC Project
Management>EH
S Inspections & Inclement weather; loose fence panels.
T135787.121 Open Assessments Addressed immediately by Halcon Supervisor.
JPC Project
Management>EH
S Inspections & Inclement weather; loose fence panels.
T135787.120 Open Assessments Addressed immediately by Halcon Supervisor.
JPC Project
Management>EH
S Inspections & Unprotected ditch adjacent to site access road.
Speed limit and directional signs to installed to the site

carpark.
JPC Project
Management>EH Speed limit and directional signs to installed to the
S Inspections & storage compound.
T135787.118 Open Assessments Note: Zone signs have been order - awaiting delivery.
JPC Project
Management>EH
S Inspections & Inclement weather; barriers are blowing over.
T135787.117 Open Assessments Reinstate barriers / weight down with sand bags.
Good improvement on walkway set-up (i.e. the distance

JPC Project person have to walk across without a barrier and been
Management>EH greatly reduced).
S Inspections & As agreed during SLT meeting - orange flashing lights to
T135787.116 Open Assessments be installed / pedestrian crossing signage.
JPC Project
Management>EH
S Inspections &
T135787.115 Closed Assessments scaffold load not secure on forklift.
JPC Project
Management>EH
S Inspections &
T135787.114 Closed Assessments House keeping
JPC Project
Management>EH
S Inspections &
T135787.113 Open Assessments leads need to be managed as not to impede access.
JPC Project
Management>EH
S Inspections &
T135787.112 Closed Assessments Operative not wearing full PPE
JPC Project
Management>EH
T135787.111 Observation Assessments Good system for pushing concrete pipes
JPC Project
Management>EH
S Inspections &
T135787.110 Closed Assessments Proper access to excavations is required
JPC Project
Management>EH Raptic Daily safe start imput is good but photocopies are
EHS Good S Inspections & not allowed. Spilting up of activities should be also be
T135787.109 Observation Assessments shown.
JPC Project
Management>EH
T135787.108 Observation Assessments Backfill of pads being completed removing Free edges.
JPC Project
Management>EH
S Inspections &
T135787.107 Closed Assessments Pedestrian barriers to be reinstated & weighted down.
JPC Project
Management>EH
T1.23612378 Observation Assessments Good Example of safety Signage for Electrics
JPC Project
Management>EH
S Inspections & Materials to be kept in storage, not to be left lying
T1.23609881 Open Assessments around site
JPC Project
Management>EH
S Inspections &
T1.23609880 Open Assessments Rubbish to be skipped after works
JPC Project
Management>EH
S Inspections &
T1.23609878 Open Assessments Materials to be segregated and disposed of.
JPC Project
Management>EH
EHS Good S Inspections & Walkways in good condition and note to all that walk
T1.23609859 Observation Assessments ways and barriers are to be respected
JPC Project
Management>EH
T1.23609838 Observation Assessments Work areas barriered off and pans stacked neatly
JPC Project
Management>EH
T1.23609837 Observation Assessments Backfilling of Pads ongoing
JPC Project
Management>EH
S Inspections &
T1.23609836 Open Assessments No parking on site
JPC Project
Management>EH
T1.23609835 Observation Assessments Haul Road barriered off
JPC Project
Management>EH
S Inspections &
T1.23609834 Open Assessments Areas of Housekeeping in compound.
JPC Project
Management>EH
T1.23609793 Observation Assessments Roadway barriered off and signage in place
JPC Project
Management>EH Housekeeping in compound, slings to be skipped,
S Inspections & random bars to be stored in 1 location & no food allowed
T1.23609792 Open Assessments onsite
JPC Project
Management>Da
ily Site Diary &
T135786.64 Open Allocation Sheets Area to be stoned once and for all
JPC Project
Management>Da
ily Site Diary &
T135786.63 Open Allocation Sheets no covering of heaters, risk of fire
JPC Project
Management>Da
T135786.62 Observation Allocation Sheets Signage place for electrical power
JPC Project
Management>Da
ily Site Diary & Hand Sanitizer bottles needed, note knee knock sinks as
T135786.61 Open Allocation Sheets good
JPC Project
Management>EH
T135786.60 Observation Assessments Make all aware of plant awareness and safe zones
JPC Project
Management>EH
S Inspections &
T135786.59 Closed Assessments No delineation of work/laydown area
JPC Project
Management>EH
S Inspections &
T135786.58 Closed Assessments Clean out area around scaffold
JPC Project
Management>EH
S Inspections &
T135786.57 Closed Assessments Complete backfilling of pads
JPC Project
Management>EH
S Inspections &
T135786.56 Open Assessments Materials/ waste storage
JPC Project
Management>EH
T135786.55 Observation Assessments Materials Storage
JPC Project
Management>EH
S Inspections &
T135786.54 Closed Assessments Maintain level access in and around work area
1345 - DUB062
T135786.53 Open Project housekeeping issues to be addressed
1345 - DUB062
T135786.52 Closed Project No PPE - no masks, gloves, glasses
1345 - DUB062
T135786.51 Closed Project barriers to be secured
1345 - DUB062
T135786.50 Closed Project poor exclusion zone - Barriers required
JPC Project
T135786.49 Closed Management poor exclusion zone - Barriers required
JPC Project
T135786.48 Closed Management nappy required
JPC Project
T135786.47 Closed Management waste timber to be denailed and skipped
JPC Project
Management>EH
S Inspections & Complete smoking area (John Webster) - temporary set-
T1.23585470 Closed Assessments up.
JPC Project
Management>EH
S Inspections & Close access and filter pedestrians through designated
T135787.106 Closed Assessments access route.
JPC Project
Management>EH
S Inspections &
T135787.105 Closed Assessments Review and improve access.
Warning system: Horn signals currently being used by

crane operators (intermittently) ??? increase focus on lift
warning / awareness protocols required.
JPC Project Whistles to be issued to Slinger / Signallers to alert other

Management>EH site personnel that lifts are occurring.
S Inspections &
T135787.104 Closed Assessments Site visit by Greg Higgins planned.
JPC Project
Management>EH
S Inspections &
T135787.103 Closed Assessments Housekeeping requires improvement (Zone 1).
JPC Project
Management>EH
S Inspections &
T135787.102 Closed Assessments Housekeeping requires improvement (Zone 1).
JPC Project
Management>EH
S Inspections & Review access - AD.
T135787.101 Closed Assessments Install additional Thumbs up signage - JW.
JPC Project
Management>EH
S Inspections & Raptic - Housekeeping and lead management requires
T135787.100 Closed Assessments improvement (Zone 1).
JPC Project
Management>EH
S Inspections &
T135787.99 Closed Assessments Review and improve access at the rear of Zone 1.
JPC Project
Management>EH
S Inspections &
T135787.98 Open Assessments no parking on site.
JPC Project
Management>EH
S Inspections &
T135787.97 Open Assessments waste not being separated
JPC Project
Management>EH
T135787.96 Observation Assessments housekeeping in progress on scaffold to sc2
JPC Project
Management>EH
S Inspections &
T135787.95 Open Assessments plant nappy required for generator
JPC Project
Management>EH
S Inspections &
T135787.94 Open Assessments materials not require on scaffolds to be removed
JPC Project
Management>EH
S Inspections &
T135787.93 Open Assessments stone to be tidied around access to lift core scaffold
JPC Project
Management>EH
T135787.92 Observation Assessments scafftags up to date
JPC Project
Management>EH
S Inspections &
T135787.91 Open Assessments tying wire around rebar yard to be tidied
JPC Project
Management>EH
S Inspections &
T135787.90 Closed Assessments barrier required to edge of swimming pool
JPC Project
Management>EH
S Inspections &
T135787.89 Closed Assessments barrier required to top of batter
JPC Project
Management>EH
T135787.88 Observation Assessments steps to wefare cabin clearly ,marked
JPC Project
Management>EH
T135787.87 Observation Assessments steps to wefare cabin
EHS Good 1345 - DUB062 Effort made to create exclusion zone while more barriers
T135787.86 Observation Project are awaited
1345 - DUB062
T135787.85 Open Project no fire extinguisher
1345 - DUB062
T135787.84 Closed Project mushroom caps on rebar in walkway
1345 - DUB062
T135787.83 Closed Project access to SC 1

T135787.82 Observation Project walkway
1345 - DUB062
T135787.81 Open Project deliveries to site
1345 - DUB062
T135787.80 Open Project toilets
1345 - DUB062
T135787.79 Complete Project steps
1345 - DUB062
T135787.78 Open Project ground to be made safe repeat item
1345 - DUB062
T1.23528530 Complete Project Place barriers around blue water tanks in welfare area.
1345 - DUB062
T1.23528529 Open Project Surface to smoking area to be made good.
JPC Project
Management>EH
S Inspections &
T135787.77 Complete Assessments place barriers around water tank in welfare area
1345 - DUB062
T135787.76 Open Project make good surface of smoking area
1345 - DUB062
T135787.75 Open Project directional signage at gates
1345 - DUB062 lens cleaner, first aid box and safe start holder to be
T135787.73 Open Project added to existing safety stations.
1345 - DUB062
T135787.72 Open Project remove waste ducting immediately. major trip hazard.
1345 - DUB062
T135787.71 Open Project scaffold boards blocking access route at sc3
1345 - DUB062
T135787.70 Open Project houskeeping to be improved at base of cores zone 1
1345 - DUB062
T135787.69 Open Project barriers required around excavation in zone 3
1345 - DUB062
T135787.68 Open Project close up barriers at close of shift

T135787.67 Observation Project excavation of pile cap 8. work zone secure with barriers
1345 - DUB062 safety barrier required at top of batter. suggest post and
T135787.66 Open Project rope.
1345 - DUB062 surface in carpark to be made good in areas. archaeology

T135787.65 Open Project welfare area to be civilised
1345 - DUB062 place bins in carpark. rubbish starting to accumulate. fire

T135787.64 Open Project points and assembly point to be set up.
1345 - DUB062 complete install of herras fence panels to carpark to

T135787.63 Open Project create ppe free zone

T135787.62 Observation Project steps, signage and sanitisation point in place
1345 - DUB062
T135787.61 Open Project heater required in drying rooms check all
1345 - DUB062
T135787.60 Open Project move covid signage to external side of cabins
1345 - DUB062
T135787.59 Open Project stone up area for subby access to their containers
1345 - DUB062
T135787.58 Open Project barrier off generators
1345 - DUB062
T135787.57 Open Project Handrail required under stairs.
JPC Project
Management>EH
S Inspections &
T135787.56 Closed Assessments drip tray required
JPC Project
Management>EH
S Inspections &
T135787.55 Closed Assessments concrete washout sign req7
JPC Project
Management>EH
T135787.54 Observation Assessments Good access control
JPC Project
Management>EH
S Inspections &
T135787.53 Closed Assessments edge protection required
JPC Project
Management>EH
S Inspections &
T135787.51 Closed Assessments nails to be removed
JPC Project
Management>EH
EHS Good S Inspections & very good segregation on walkway for covid19 social
T135787.49 Observation Assessments distancing compliance
JPC Project People / plant interface adjacent to pad excavation
Management>EH works. Immediate action taken by JPC Management
S Inspections & with Newton Management to improve and rectify.
T1.23487180 Open Assessments Pedestrian walkway to RC cores reviewed and improved.
JPC Project People / Plant Interface adjacent to pad excavation works
Management>EH - no clear access route provided for workers accessing
S Inspections & RC works. Rectified immediately on site by Newton
T135787.48 Open Assessments Management and JPC Management.
JPC Project
Management>EH
S Inspections &
T135787.47 Open Assessments Housekeeping- tidy area up (Halcon).
JPC Project
Management>EH
S Inspections &
T135787.46 Open Assessments Housekeeping - tidy area up (Halcon).
JPC Project
Management>EH
S Inspections &
T135787.45 Open Assessments Remove white single use slings (Quarantine)
JPC Project
Management>EH
S Inspections &
T135787.44 Open Assessments Fire Extinguishers required in site fire points.
JPC Project
Management>EH
S Inspections & Housekeeping; stack materials correctly and skip debris
T135787.43 Open Assessments (Halcon).
JPC Project
Management>EH
S Inspections &
T135787.42 Open Assessments Install safety notice board in prominent location.
JPC Project
Management>EH
S Inspections &
T135787.41 Open Assessments Weekly inspection of fire points required.
JPC Project
Management>EH
T135787.40 Observation Assessments plenty of covid 19 signs and washing stations in place
JPC Project
Management>EH
S Inspections & housekeeping to be improved hoses to be gathered up
T135787.38 Closed Assessments when not in use
JPC Project
Management>EH
T135787.36 Observation Assessments Good use of barriers at excavations
JPC Project
Management>EH
T135787.34 Observation Assessments Good use of rebar protection
JPC Project
Management>EH
T135787.32 Observation Assessments all lifting devices tagged before using
JPC Project
Management>EH
S Inspections &
T135787.30 Closed Assessments housekeeping to be improved
JPC Project
Management>EH
T135787.28 Observation Assessments plenty of civic signs and cleaning stations on site
T135787.27 Works Management Scaffold access point signage required.

T135787.26 Works Management Wash out point and skip signage needed
JPC Project
T135787.25 Open Management Materials to be skipped
JPC Project
T135787.24 Open Management Scaffold access point signage required.

T135787.23 Observation Management Cones set up to highlight holding down bolts
JPC Project
T135787.22 Open Management Pallets and waste to be skipped when finished with
JPC Project Materials to be stored properly in designated areas, ie

T135787.21 Open Management work areas and only to be brought to site when needed.
JPC Project Exclusion zone and signage around work area, heavy
T135787.20 Open Management plant working in the vicinity
JPC Project Housekeeping, materials to be skipped and slings

T135787.19 Open Management straight away

T135787.18 Observation Management Smoking area set up

T135787.17 Observation Management Canteen facilities in good order
JPC Project
T135787.16 Open Management Housekeeping in areas, of cuts abandoned

T135787.15 Observation Management Safety Station well stocked
EHS Good JPC Project Works to compound carpark bearing completion, tar on
T135787.14 Observation Management Friday
JPC Project
T135787.13 Open Management Ladder beam to be fitted to hold cables
JPC Project No bags to be stored on desks due to Covid, adequate

T135787.12 Open Management facilities provided.
JPC Project walkway to and from site to be kept clean and tidy,
T135787.11 Open Management chairs to be removed
JPC Project
Management>EH
S Inspections &
T135787.10 Closed Assessments Materials/ waste storage
JPC Project
Management>EH
T135787.9 Observation Assessments dewatering base
JPC Project
Management>EH
S Inspections &
T135787.8 Closed Assessments Materials/ waste storage
JPC Project
Management>EH
S Inspections &
T135787.7 Closed Assessments Housekeeping
Complete set-up of DUB062 site Welfare Facilities

(Phase 1) to ensure adequate welfare provisions for site
JPC Project numbers including Covid-19 requirements and controls.
Management>EH
S Inspections & Note: Action plan in place by site team as per G. Howard
T1.23209262 Closed Assessments Open Items list for COVID-19 and Site Welfare Set-up.
Formalise the scaffold handover and inspection regime

with A1 Access scaffolding in line with JPC Scaffold
Policy and Code of Practice (i.e. Handover Certificate,
Completion of Checklist Inspection form as per Code of
JPC Project Practice and GA3 Forms).
Management>EH
S Inspections & S. Gallagher to issue email notification to A1 Access
T1.23209220 Closed Assessments Scaffolding.
JPC Project
Management>EH
S Inspections &
T135786.46 Closed Assessments Wash Station needed
JPC Project
Management>EH
S Inspections &
T135786.45 Closed Assessments Drip tray needed on all plant
JPC Project
Management>EH
S Inspections & nuts to be fitted to holding down bolts and then to be
T135786.44 Closed Assessments protected
JPC Project
Management>EH
S Inspections & Barriers needed along work zone to stop people from
T135786.43 Open Assessments jumping to and from pads
JPC Project
Management>EH
S Inspections &
T135786.42 Closed Assessments Old un certified slings to be removed from site asap
JPC Project
Management>EH
S Inspections & Still areas where barriers are missing, needs ongoing
T135786.41 Closed Assessments vigilance
JPC Project
Management>EH
S Inspections &
T135786.40 Open Assessments Rubbish to be removed off site
JPC Project
Management>EH
S Inspections &
T135786.39 Open Assessments Areas of carpark and compound still to be stoned up
JPC Project
Management>EH
S Inspections &
T135786.38 Closed Assessments Old road through compound no longer can be used
JPC Project
Management>EH
T135786.37 Observation Assessments Heras fencing to compound going up but works to cont
JPC Project
Management>EH
S Inspections &
T135786.36 Open Assessments Hydrant and surround to be made good.
JPC Project
Management>EH
T135786.35 Observation Assessments Hoarding and signage looking good
JPC Project
Management>EH
T135786.34 Observation Assessments New roadway in operation
JPC Project
Management>EH
S Inspections &
T135786.33 Closed Assessments Housekeeping
JPC Project
Management>EH
S Inspections &
T135786.32 Closed Assessments Housekeeping outside canteen requires improvement.
JPC Project
Management>EH
T135786.31 Observation Assessments Safety/Covid signage being fitted throughout site
JPC Project
Management>EH Follow up with Byrne Looby and obtain signed
S Inspections & temporary works certificate for pre-fabricated stair lift
T1.23169563 Closed Assessments reo walls.
JPC Project
Management>EH
S Inspections & Obtain signed temporary works cert from Byrne Looby
T135786.30 Closed Assessments for Prefabricated liftstair walls.
JPC Project Liaise with Greg Higgins (JPC Crane Coordinator) and
Management>EH coordinate for a training / up-skill session to be held with
S Inspections & JPC Teleportor Operator and Crane crews (Kavanagh
T135786.29 Closed Assessments Crane operator and RAPTIC Slinger /Signallers).
JPC Project
Management>EH
S Inspections & Procure Orange JPC Banksman Hi-vis vests and assign
T135786.28 Closed Assessments to designated, ticketed and approved Slinger / Signallers.
JPC Project
Management>EH
S Inspections & Procure yellow tags for lifting equipment and accessories
T135786.27 Closed Assessments - tags to be assigned and attached thereafter.
JPC Project
Management>EH
S Inspections &
T135786.25 Closed Assessments skips to be better managed
JPC Project
Management>EH
S Inspections &
T135786.23 Closed Assessments reverse parking to be observed
JPC Project
Management>EH
S Inspections &
T135786.21 Closed Assessments cables need to be protected
JPC Project
Management>EH
S Inspections &
T135786.19 Closed Assessments post and rope delineation to be tidied
JPC Project
Management>EH
S Inspections &
T135786.17 Closed Assessments full ppe to worn
JPC Project
Management>EH
T1.23152719 Observation Assessments Exclusion zone signage generally good
JPC Project
Management>EH
S Inspections & Mushroom caps to be fitted to ALL starter bars and
T1.23152717 Open Assessments dividag's, both vertical and horizontal
JPC Project
Management>EH
S Inspections &
T1.23152716 Open Assessments yellow caps to be fitted to coupler bolts throughout
JPC Project
Management>EH
S Inspections & No storage of material on scaffolds, materials to be
T1.23152715 Open Assessments removed and stored.
JPC Project
Management>EH
S Inspections & Access to lift shaft scaffold to be reviewed, digger to
T1.23152714 Open Assessments form ramp.
JPC Project
Management>EH
T1.23152713 Observation Assessments Scaffold tag and signage displayed
JPC Project
Management>EH
EHS Good S Inspections & Walk ways improving, concrete footpaths also
T1.23152712 Observation Assessments progressing
JPC Project
Management>EH
S Inspections &
T1.23152711 Open Assessments Trailer to be removed from site by Kilsaran
JPC Project
Management>EH
S Inspections &
T1.23152710 Open Assessments JPC Plant stickers to be displayed
JPC Project
Management>EH
S Inspections &
T1.23152709 Open Assessments Materials to be tidied up
JPC Project
Management>EH
S Inspections & Liquids to be stored in appropriate storage facility by
T1.23152708 Open Assessments subcontractor
JPC Project
Management>EH
S Inspections &
T1.23152707 Open Assessments Trench to be filled or barriered off
Reo being delivered to site pre-slung (positive

observation).
JPC Project However the management of these slings (1 use only)
Management>EH requires improvement.
S Inspections &
T135786.16 Closed Assessments Quarantine area (for 1 use only slings) to be set-up.
JPC Project
Management>EH Task specific exclusion zone signage in place and
EHS Good S Inspections & installed.
T135786.15 Observation Assessments Raptic Supervisors contact details noted and visible.
Raptic slinger / signaller to ensure clear communication

JPC Project with all persons (adjacent contractors i.e. A1
Management>EH Scaffolding) working on the Lift / stair cores works of
S Inspections & intent to lift and move loads into position - no lifting of
T1.23143378 Closed Assessments loads over people permitted.
JPC Project
Management>EH Laydown area adjacent to lift shaft / stair core works
S Inspections & area to be reviewed and improved - A1 Scaffolding and
T1.23143338 Closed Assessments Raptic.
JPC Project
Management>EH
S Inspections & No defined concrete wash out area for Dub 062.
T1.23143272 Closed Assessments Establish a wash-out area 'Chute only'.
JPC Project
Management>EH Formwork and Scaffold crew working in close proximity
S Inspections & at liftshaft - slinger / signaller to control lifting
T135786.14 Open Assessments operations and drop zones - no person under a live load.
JPC Project
Management>EH Noticeable improvement of footing conditions provided
EHS Good S Inspections & on temporary walkway. Further improvements planned
T135786.13 Observation Assessments by JPC.
JPC Project Red pedestrian gates to be installed at lift core
Management>EH intersection.
S Inspections & Note: NGE had a spotter in place with trucks delivering
T135786.12 Closed Assessments materials.
JPC Project
Management>EH
S Inspections & Signage to be reviewed and installed around pad
T135786.11 Closed Assessments excavations.
JPC Project
Management>EH
T135786.10 Observation Assessments exclusion zones in good order
JPC Project
Management>EH
S Inspections &
T135786.9 Closed Assessments sling not fit for purpose
JPC Project
Management>EH
S Inspections & temporary hoarding fence has been opened by the subbie
T135786.8 Closed Assessments doing the permanent install
JPC Project
Management>Da
Open / Ongoing ily Site Diary &
T135787.6 Works Allocation Sheets progress photos 16/7/20
JPC Project
Management>EH
T135786.7 Observation Assessments Excavation barricaded off.
JPC Project
Management>EH
S Inspections & signage post & rope to be placed on top of Batter of bulk
T135786.6 Closed Assessments excavation.
JPC Project
Management>EH
S Inspections &
T135786.5 Closed Assessments Old Ducting needs tidied & skipped.
Quality Control
& BC(A)R>1345
Data
Centre>ITP01
Civil &
Structural Works
(To be
developed)>Lvl -
01 Foundation>(-
T135787.5 Closed 01) Zone 1 Site progress
1345 - DUB062
T1.22964905 Open Project Housekeeping issues in temporary office
1345 - DUB062 Main toilet facility in place but still more needed, works
T1.22964723 Open Project ongoing
JPC Project
Management>EH
S Inspections &
T135786.3 Closed Assessments stock pile to be sealed up to prevent slippage

T1.22964722 Observation Project Gates and signage in good order
1345 - DUB062
T1.22964721 Closed Project Additional Fire Points required onsite

T1.22964718 Observation Project Storage Container Tidy
JPC Project
Management>EH
S Inspections & walkway to temporary compound could use
T135786.1 Closed Assessments improvement
JPC Project
T135787.4 Closed Management progress
JPC Project
Management>EH
S Inspections & Relocate and commission toilet block adjacent to Haul
T1.22892758 Closed Assessments Road (currently out of service).
JPC Project
Management>EH Procure additional barriers for excavations.
S Inspections & Halcon to improve standard of fencing and security
T1.22892757 Closed Assessments around internal site excavations.
JPC Project
Management>EH
S Inspections & rutted ground outside temp compound to be made good
T135787.3 Closed Assessments and better maintained
JPC Project
Management>EH
S Inspections & rutted ground outside temp compound to be made good
T135787.1 Closed Assessments and better maintained
Barriers have been removed since yesterdays inspection,
1345 - DUB062 all subcontractors to be mindful off actions in removing
T1.22835146 Closed Project barriers

T1.22835140 Observation Project Barriers in place around excavation
1345 - DUB062
T1.22835135 Closed Project Excess material to be removed from site
Thumbs up/plant stickers to be fitted to all plant when
1345 - DUB062 arriving to site, details of plant to be relayed to Shane
T1.22835133 Closed Project Gallagher
1345 - DUB062
T1.22835130 Closed Project Skids too long for materials, trip hazard.
Rebar stored in designated area, this should be the case
EHS Good 1345 - DUB062 throughout the job, careful care to be given to calling off
T1.22835128 Observation Project of rebar orders so as not to clog job
EHS Good 1345 - DUB062 Toilet block relocated and in operation, new toilet
T1.22835125 Observation Project facility to be up and running by end of week
Walkway and gate system in place for access to and
EHS Good 1345 - DUB062 from carpark, ongoing challenges but been keep on top
T1.22835123 Observation Project of

T1.22835121 Observation Project Good use of inertia reel for safe unloading of cabins
1345 - DUB062 Stone to be levelled and compacted and toilet blocks to

T1.22835102 Closed Project be fitted
EHS Good 1345 - DUB062 Temporary walkway from Carpark to compound

T121785.11 Observation Project installed.
Carpark has been sourced from local business to allow
EHS Good 1345 - DUB062 for heavy plant works on main access road removing
T121785.10 Observation Project people plant interface & private vehicles.
1345 - DUB062 Tidy up at main entrance . Ducting to be removed area

T121785.9 Closed Project reinsated fencing to be made secure
1345 - DUB062
T121785.8 Closed Project Thumbs up stickers for Halcon Plant
1345 - DUB062
T121785.7 Closed Project Pedestrian walkway to be reviewed adjacent to stockpile.
1345 - DUB062
T121785.6 Closed Project Excavation edge protection needs improving.
EHS Good 1345 - DUB062 Stockpile Management good order at the time of
T121785.5 Observation Project inspection.
1345 - DUB062 Ground to be compact with stone at pedestrian crossing

T121785.4 Closed Project and eliminate trip hazards
1345 - DUB062
T121785.3 Closed Project Familiarisation area to be reviewed
JPC Project
Management>EH
T130125.16 Observation Assessments Herras fencing in place around excavations
JPC Project
Management>EH
T130125.15 Observation Assessments Bunded fuel tanks in use on site - best practice
JPC Project
Management>EH
EHS Good S Inspections & Pedestrian crossing points and walkways installed due to
T130125.14 Observation Assessments increase in plant on site
JPC Project
Management>EH
S Inspections & Tree root a potential trip hazard along walkway from the
T130125.13 Closed Assessments compound. to be removed
JPC Project
Management>EH
T130125.12 Observation Assessments 2nd toilet block opened on site
JPC Project
Management>EH
T130125.11 Observation Assessments Social distancing measures being adhered to on site
JPC Project
Management>EH
S Inspections & Herras fencing to be improved with a more permanent
T130125.10 Closed Assessments support
1345 - DUB062 All ESB ducting completed to a very high standard and
T122039.18 Closed Project signed off by ESB which is very positive
JPC Project
Management>EH
EHS Good S Inspections & Storage container housekeeping maintained to a high
T130125.9 Observation Assessments standard
JPC Project
Management>EH
T130125.8 Observation Assessments AF3 filled out for excavations on site
JPC Project
Management>EH
T130125.7 Observation Assessments GA2 filled out for plant on site
JPC Project
Management>EH
T130125.6 Observation Assessments Suncream on site for the current hot weather
JPC Project
Management>EH
EHS Good S Inspections & All cars stopped at entrance for temperature check and
T130125.5 Observation Assessments CIF induction
JPC Project
Management>EH
S Inspections &
T130125.4 Closed Assessments All chemicals must be stored correctly when not in use
JPC Project
Management>EH
T130125.3 Observation Assessments Smoking area clean with no cigarette buts on the ground
1345 - DUB062
T122039.17 Closed Project Proper heavy plant signage required
JPC Project
Management>EH
T130125.2 Observation Assessments Excellent PPE compliance from all IAC operatives
JPC Project
Management>EH
T130125.1 Observation Assessments Site welfare facilities are in good condition
Welfare facilities well set up to manage numbers on site,
EHS Good 1345 - DUB062 particularly drying rooms which have had small screens
T120669.16 Observation Project installed to help manage spread of Covid-19
Number of IAC operatives not wearing Safety glasses.
1345 - DUB062 This was addressed at time of inspection but will need
T120669.15 Closed Project monitoring going forward.
Goal Post to mark going under OHL had started to come
1345 - DUB062 down in high wind. Fixed by Halcon at time of
T120669.14 Closed Project inspection. OHL protection otherwise in good order.
1345 - DUB062
T121785.2 Closed Project Esb overhead bunting to be repaired
JPC Project
Management>EH
S Inspections &
T125601.3 Closed Assessments OHL Bunting needs to be repaired

T120669.13 Observation Project IAC operatives adhering to social distancing
EHS Good 1345 - DUB062 Entrance gate is locked with gateman on duty. Further
T120669.12 Observation Project cabin due to arrive.

T120669.11 Observation Project Overhead Power lines well identified
EHS Good 1345 - DUB062 IGSL work area well set up including their own C-19
T120669.10 Observation Project signage
1345 - DUB062 C-19 PPE ordered has not been delivered to site.
T120669.9 Closed Project (arranged to be delivered post inspection)
1345 - DUB062 C-19 Signage ordered from sign centre last week needs
T120669.8 Closed Project to be followed up &delivered
1345 - DUB062
T125601.2 Closed Project Two breaches in fencing to be addressed
1345 - DUB062
T125601.1 Closed Project GA1 needed for tracked dumper

T121785.1 Observation Project Good signage in all offices ref covid 19
1345 - DUB062
T120669.7 Closed Project No GA1 on file for Dumper. Recieved post inspection.
Haul Road needs to be extended to dig area. In progress
1345 - DUB062 at time of inspection. Completed post inspection
T120669.6 Closed Project 23/03/20
1345 - DUB062 No GA1 on file for Dumper and one of excavators. Need
T120669.5 Closed Project to be supplied urgently.
level pedestrian pathway from compound going along
1345 - DUB062 south west boundary (continuation of haul road) needs to
T120669.4 Closed Project be established. Plant has churned up ground.
EHS Good 1345 - DUB062 Good exclusion zone in place to prevent plant contacting
T120669.3 Observation Project OHL

T122039.15 Observation Project Welfare in good order
1345 - DUB062
T122039.13 Closed Project Add more signage to entrance

T122039.11 Observation Project Good management of exclusion zones to overhead cables
1345 - DUB062 Agreed to add in pedestrian walkway from compound to

T122039.9 Closed Project access road and path

T122039.7 Observation Project Exclusion zone to overhead lines well maintained
1345 - DUB062 Extend temp road and get IAC to install required
T122039.5 Closed Project walkways
T122039.3 Observation Project Canteen in condition
1345 - DUB062
T122039.1 Closed Project Complete drying room set up
1345 - DUB062 ga1 not available for some plant on site. requested from
T120669.2 Closed Project FIMA Safety Officer.
1345 - DUB062
T120669.1 Closed Project light in toilet not working
Created Target Type To Package Status Changed Association
Safety Notice
(Amber) -
9/14/2020 General Issue Main Contractor 9/14/2020 FormAnswer
JPC - Progress Ceilings &

9/14/2020 Photo Partitions 9/14/2020
Safety Notice
(Green) - Good
9/14/2020 Observation Main Contractor 9/14/2020 FormAnswer
JPC - Progress
9/14/2020 Photo Precast Concrete 9/14/2020
Safety Notice
(Green) - Good
9/14/2020 Observation Precast Concrete 9/14/2020 FormAnswer
JPC - Progress
9/14/2020 Photo Roofing 9/14/2020
Safety Notice
(Green) - Good Ceilings &
9/14/2020 Observation Partitions 9/14/2020 FormAnswer
JPC - Progress Cladding &

9/14/2020 Photo Roofing 9/14/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Ceilings &
9/14/2020 General Issue Partitions 9/14/2020 FormAnswer
Safety Notice
(Amber) -
9/14/2020 General Issue Scaffolding 9/14/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/14/2020 General Issue Main Contractor 9/14/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/14/2020 General Issue Mechanical 9/14/2020 FormAnswer
Safety Notice
(Amber) - Temporary
9/14/2020 General Issue Electrics 9/14/2020 FormAnswer
Safety Notice
(Amber) -
9/14/2020 General Issue Precast Concrete 9/14/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
JPC - Quality
Defect Ceilings &
9/14/2020 44094 (compliance) Partitions 9/14/2020 FormAnswer
JPC - Quality
Defect Ceilings &
JPC - Works To Temporary

9/11/2020 44091 Go Electrics 9/11/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/11/2020 General Issue Curtain Walling 9/11/2020 FormAnswer
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good Concrete -
9/11/2020 Observation Formwork 9/11/2020 FormAnswer
Safety Notice
(Amber) - Temporary
9/11/2020 General Issue Electrics 9/11/2020
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
9/11/2020 General Issue Fire Stopping 9/15/2020 FormAnswer



Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
JPC - Quality
Defect Ceilings &
Safety Notice
(Amber) -
JPC - Quality
Defect Temporary
9/10/2020 44090 (compliance) Electrics 9/10/2020 FormAnswer
JPC - Quality
Defect Temporary
9/10/2020 44090 (compliance) Electrics 9/10/2020 FormAnswer
Safety Notice
(Green) - Good Temporary
9/10/2020 Observation Electrics 9/10/2020 FormAnswer
Design Team -
BCAR
9/10/2020 44090 Architectural 9/10/2020 ForwardedFrom
Program
Constraint Task
9/9/2020 44089 (Last Planner) Main Contractor 9/9/2020 ForwardedFrom
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Safety Notice
(Amber) - Concrete -
9/9/2020 General Issue Formwork 9/9/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
9/9/2020 Observation Scaffolding 9/9/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
9/9/2020 44089 BCAR Electrical Mechanical 9/9/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
9/9/2020 General Issue Structural Steel 9/12/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
JPC - Progress
9/8/2020 Photo Mechanical 9/8/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
JPC - Progress
9/8/2020 Photo Main Contractor 9/9/2020
JPC - Quality
Defect Ceilings &
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
9/7/2020 44087 Snag (aesthetic) Mechanical 9/7/2020 FormAnswer
JPC - Quality
Defect
9/7/2020 44087 (compliance) Precast Concrete 9/10/2020
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
9/4/2020 Observation Drainage 9/4/2020 FormAnswer
Safety Notice
Safety Notice
(Green) - Good
9/4/2020 Observation Abseil Solutions 9/4/2020 FormAnswer
Safety Notice
(Amber) -
9/4/2020 General Issue Abseil Solutions 9/4/2020 FormAnswer
JPC - Progress
9/3/2020 Photo Balcony Screens 9/3/2020
JPC - Quality Concrete -

9/3/2020 44083 Snag (aesthetic) Formwork 9/3/2020
JPC - Quality Ceilings &
9/3/2020 44083 Snag (aesthetic) Partitions 9/3/2020
JPC - Works To Ceilings &

9/3/2020 44083 Go Partitions 9/9/2020
JPC - Quality
9/3/2020 44083 Snag (aesthetic) Punch Windows 9/3/2020

JPC - Quality

JPC - Quality
JPC - Quality

JPC - Quality


JPC - Quality

JPC - Quality


Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
9/3/2020 Observation Mechanical 9/3/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
9/3/2020 Observation Carpentry 9/3/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/2/2020 General Issue Roofing 9/4/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
9/2/2020 44082 BCAR Structural 9/8/2020 FormAnswer
JPC - Progress
JPC - Progress
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
JPC - Progress Concrete -

9/2/2020 Photo Formwork 9/2/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/2/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
Design Team -
BCAR Assign
9/2/2020 44082 Certifier 9/4/2020
JPC - Quality
9/2/2020 44082 Snag (aesthetic) Punch Windows 9/2/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
9/1/2020 44084 BCAR Structural 9/1/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
JPC - Good
Quality Ceilings &
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/1/2020 General Issue Punch Windows 9/4/2020 FormAnswer

JPC - Quality


JPC - Quality
JPC - Quality

JPC - Quality
JPC - Quality
Defect Ceilings &
9/1/2020 44081 (compliance) Partitions 9/10/2020
JPC - Quality

JPC - Quality

JPC - Works To Ceilings &
9/1/2020 44081 Go Partitions 9/10/2020


JPC - Quality
JPC - Progress
9/1/2020 Photo 9/1/2020
JPC - Progress
JPC - Progress
JPC - Progress
9/1/2020 Photo Structural Steel 9/1/2020

JPC - Progress
9/1/2020 Photo Curtain Walling 9/1/2020
JPC - Progress
9/1/2020 Photo Roofing 9/1/2020
JPC - Progress
9/1/2020 Photo Fire Stopping 9/1/2020
JPC - Progress
9/1/2020 Photo Punch Windows 9/1/2020
JPC - Works To
9/1/2020 44081 Go Main Contractor 9/1/2020 ForwardedFrom
JPC - Progress
8/31/2020 Photo Fire Stopping 8/31/2020
JPC - Progress
JPC - Progress
8/31/2020 Photo Roofing 8/31/2020
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
8/31/2020 Observation Electrical 8/31/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Cladding &
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
8/28/2020 General Issue Carpentry 9/1/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
8/28/2020 Observation Roofing 8/28/2020 FormAnswer
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Program
Constraint Task
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
8/27/2020 General Issue Electrical 9/1/2020 FormAnswer
Safety Notice
JPC - Quality
JPC - Quality
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
8/26/2020 Observation Labour 8/26/2020 FormAnswer
Safety Notice
(Amber) -
8/26/2020 General Issue Labour 9/1/2020 FormAnswer
Safety Notice
(Amber) -
8/26/2020 General Issue Mastclimbers 9/1/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Design Team -
BCAR
8/26/2020 44075 Architectural Main Contractor 8/26/2020 FormAnswer
Design Team -
BCAR
8/26/2020 44075 Architectural Punch Windows 8/26/2020 FormAnswer
Design Team -
BCAR
8/26/2020 44075 Architectural Roofing 9/3/2020 FormAnswer
Design Team -
BCAR Ceilings &
8/26/2020 44075 Architectural Partitions 9/10/2020 FormAnswer
Design Team -
BCAR Ceilings &
Safety Notice
Safety Notice
(Amber) -
JPC - Quality
Defect Ceilings &
Safety Notice
(Amber) -
8/25/2020 General Issue Mechanical 8/25/2020
Safety Notice
8/25/2020 General Issue Partitions 8/26/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
8/25/2020 General Issue Electrical 8/26/2020
Safety Notice
8/25/2020 General Issue Formwork 8/26/2020
Safety Notice
(Amber) -
8/25/2020 General Issue Scaffolding 8/26/2020
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
8/25/2020 44074 Snag (aesthetic) Curtain Walling 9/10/2020 FormAnswer
JPC - Works To
JPC - Upcoming
8/25/2020 44074 Work Planning Main Contractor 8/25/2020 ForwardedFrom
JPC - Quality
Defect Concrete -
8/21/2020 44070 (compliance) Formwork 8/21/2020 FormAnswer
JPC - Quality
Defect Ceilings &
JPC - Quality
Defect
8/21/2020 44070 (compliance) Precast Concrete 9/10/2020 FormAnswer
JPC - Quality
Defect
8/21/2020 44070 (compliance) Punch Windows 8/21/2020 FormAnswer
JPC - Quality
Defect Concrete -
JPC - Quality
8/21/2020 44070 Snag (aesthetic) Scaffolding 8/21/2020 FormAnswer
JPC - Quality
Defect
8/21/2020 44070 (compliance) Precast Concrete 9/10/2020 FormAnswer
Safety Notice
(Green) - Good
JPC - Quality
Defect
8/21/2020 44070 (compliance) Roofing 8/21/2020 FormAnswer
JPC - Quality
Defect
8/21/2020 44070 (compliance) Mechanical 8/21/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
8/21/2020 Observation Lifts 8/21/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
JPC - Quality
8/20/2020 44069 Snag (aesthetic) Electrical 8/20/2020 FormAnswer
JPC - Quality
Defect
8/19/2020 44068 (compliance) Electrical 8/19/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
8/19/2020 General Issue Drainage 8/20/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
8/19/2020 General Issue Concrete Coring 8/20/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
8/19/2020 General Issue Lifts 8/20/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect
8/12/2020 44061 (compliance) Fire Stopping 8/12/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
8/10/2020 44059 Snag (aesthetic) Curtain Walling 8/27/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
7/17/2020 Observation Lifts 7/17/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Red) - Serious Concrete -
7/10/2020 Issue Formwork 7/16/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
JPC - Quality
Defect
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
JPC - Quality
Defect Ceilings &
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
7/2/2020 General Issue Punch Windows 7/3/2020
Design Team - Ceilings &

7/2/2020 44020 BCAR Electrical Partitions 7/3/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
7/2/2020 General Issue Curtain Walling 7/3/2020
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Design Team -
JPC - Works To
7/2/2020 44020 Go Punch Windows 8/31/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 8/31/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 8/31/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
JPC - Works To
7/2/2020 44020 Go Punch Windows 7/2/2020
Design Team -
7/2/2020 44020 Works To Go Punch Windows 7/2/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
JPC - Quality
7/1/2020 44019 Snag (aesthetic) Structural Steel 7/3/2020 FormAnswer
JPC - Quality
JPC - Quality
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Program
Constraint Task
Program
Constraint Task
JPC - Quality
Defect
Design Team -
BCAR Assign Ceilings &
6/29/2020 44014 Certifier Partitions 8/21/2020
Safety Notice
(Red) - Serious
6/29/2020 Issue Precast Concrete 7/3/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 8/25/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 9/10/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 9/10/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/26/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier Main Contractor 8/25/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 8/21/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 8/25/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Design Team -
BCAR Assign
6/26/2020 44014 Certifier 6/29/2020
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Program
Constraint Task
Program
Constraint Task Ceilings &
6/24/2020 44012 (Last Planner) Partitions 9/9/2020 ForwardedFrom
Program
Program
Constraint Task
6/24/2020 44012 (Last Planner) Architect 7/6/2020 ForwardedFrom
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
JPC - Works To
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
JPC - Quality
Defect Ceilings &
JPC - Quality
Defect Ceilings &
JPC - Quality
Defect
JPC - Quality
Defect
6/22/2020 44010 (compliance) Structural Steel 6/23/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Design Team -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
6/18/2020 Observation Curtain Walling 6/18/2020 FormAnswer
Safety Notice
(Amber) -
JPC - Quality
Defect Ceilings &
JPC - Quality
Defect Ceilings &
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Program
Constraint Task
6/17/2020 44005 (Last Planner) Punch Windows 8/31/2020 ForwardedFrom
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
6/17/2020 44005 (Last Planner) Curtain Walling 6/17/2020 ForwardedFrom
Program
Constraint Task
6/17/2020 44005 (Last Planner) Mechanical 7/6/2020 ForwardedFrom
Program
Constraint Task
6/17/2020 44005 (Last Planner) Architect 7/2/2020 ForwardedFrom
Design Team -
Design Team -
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
6/16/2020 44004 (Last Planner) Mastclimbers 7/6/2020
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
JPC - Quality
Defect Ceilings &
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
6/12/2020 Observation Partitions 6/12/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
JPC - Quality
Defect Ceilings &
Program
Program
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Program
Program
Program
Program
Program
Constraint Task
Program
Program
Program
Constraint Task
Program
Program
Program
Constraint Task
Program
Program
Constraint Task
Program
Program
Constraint Task
Program
Program
Constraint Task
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
Program
Constraint Task
Program
Program
Constraint Task
Program
Constraint Task
Safety Notice
Safety Notice
(Amber) -
Program
Constraint Task
Safety Notice
Safety Notice
(Amber) -
Program
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Program
Constraint Task
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Program
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Design Team -
Program
Constraint Task
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
6/9/2020 Observation Punch Windows 6/9/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) -
JPC - Quality
Defect
JPC - Quality
Defect Ceilings &
JPC - Quality
Defect Ceilings &
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
6/5/2020 Observation Mastclimbers 6/5/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Design Team -
Design Team -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Design Team -
Design Team -
6/3/2020 43991 Snag (aesthetic) Partitions 6/4/2020 FormAnswer


JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
Design Team -
BCAR
6/3/2020 43991 Architectural Main Contractor 6/16/2020
Safety Notice
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
Safety Notice
(Green) - Good
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/28/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/28/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 8/25/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/28/2020
Design Team -
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/28/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/28/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
Design Team -
BCAR Assign
5/28/2020 43985 Certifier 5/29/2020
JPC - Good
Quality
5/27/2020 Observation Steelwork 6/12/2020 FormAnswer
Safety Notice
(Amber) -
5/27/2020 General Issue Steelwork 6/12/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
JPC - Quality
Defect
5/21/2020 43978 (compliance) Curtain Walling 6/5/2020 FormAnswer
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
3/27/2020 General Issue Bathroom Pods 3/31/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Design Team -
Design Team -
JPC - Quality
Defect
3/26/2020 43922 (compliance) Main Contractor 3/26/2020 ForwardedFrom
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Program
Constraint Task
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
3/19/2020 Observation Main Contractor 3/19/2020
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
3/19/2020 General Issue Carpentry 3/20/2020
Safety Notice
(Amber) - Temporary
Safety Notice
3/19/2020 Observation Formwork 3/19/2020
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
JPC - Quality
3/18/2020 43915 Snag (aesthetic) Precast Concrete 4/29/2020
Design Team -
Snag (Non
3/18/2020 BC(A)R) Precast Concrete 9/10/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Design Team -
Good Quality
3/13/2020 Observation Curtain Walling 4/29/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Design Team -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Program
Constraint Task
Safety Notice
(Amber) -
3/10/2020 General Issue Shrink Wrap 3/20/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Good
Quality Concrete -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Design Team -
3/10/2020 43907 BCAR Structural 9/10/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Quality
Defect Ceilings &
Design Team -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
JPC - BCAR
3/5/2020 Notification Main Contractor 4/3/2020
Program
Constraint Task
Safety Notice
Safety Notice
(Green) - Good
3/4/2020 Observation Shrink Wrap 3/4/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
3/4/2020 Observation Groundworks 3/4/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
JPC - Quality
Defect
3/4/2020 43901 (compliance) Punch Windows 3/4/2020
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
JPC - Quality
Defect
Design Team -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
2/28/2020 Observation Mastclimbers 2/28/2020 FormAnswer
Design Team -
BCAR
2/28/2020 43892 Architectural Waterproofing 6/16/2020 FormAnswer
Design Team -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Quality
2/27/2020 43895 Snag (aesthetic) Waterproofing 2/27/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Quality
2/27/2020 43895 Snag (aesthetic) Waterproofing 2/27/2020
JPC - Quality
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
2/27/2020 43895 Snag (aesthetic) Waterproofing 2/27/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
2/26/2020 General Issue Groundworks 3/4/2020 FormAnswer
Safety Notice
(Amber) -
2/26/2020 General Issue Waterproofing 2/26/2020 FormAnswer
Design Team -
BCAR Concrete -
2/26/2020 43894 Architectural Formwork 3/31/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
Defect
JPC - Quality
2/25/2020 43893 Snag (aesthetic) Structural Steel 4/1/2020
JPC - Quality
JPC - Quality
Defect
JPC - Quality
JPC - Quality
Defect
2/25/2020 43893 (compliance) Structural Steel 4/1/2020
Safety Notice
(Green) - Good
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
Defect
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
Design Team -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Program
Constraint Task
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Design Team -
2/24/2020 43892 BCAR Electrical Electrical 2/28/2020 FormAnswer
Design Team -
BCAR Ceilings &
2/24/2020 43892 Architectural Partitions 6/16/2020
Design Team -
BCAR
2/24/2020 43892 Architectural Curtain Walling 6/16/2020
Design Team -
BCAR
JPC - Quality
Defect Concrete -
JPC - Quality
Defect Concrete -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Design Team -
BCAR
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Design Team -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
JPC - Quality
Design Team -
BCAR
Design Team -
BCAR
Design Team -
Defect (Non
2/17/2020 BC(A)R) Main Contractor 6/16/2020 FormAnswer
Design Team -
Snag (Non
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Defect (Non
2/14/2020 BC(A)R) Main Contractor 2/14/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
2/12/2020 General Issue Structural Steel 2/26/2020
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 4/24/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 2/17/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 2/17/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 2/17/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 2/11/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Design Team -
BCAR Assign
2/11/2020 43879 Certifier 3/25/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
JPC - Quality
JPC - Quality
JPC - Quality
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
2/6/2020 Observation Shrink Wrap 2/6/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Good
Quality Temporary
2/6/2020 Observation Electrics 4/29/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
2/5/2020 Observation Bathroom Pods 2/5/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Design Team -
Snag (Non
1/31/2020 BC(A)R) 1/31/2020 FormAnswer
Design Team -
BCAR Ceilings &
Design Team -
Snag (Non
1/31/2020 BC(A)R) Punch Windows 1/31/2020 FormAnswer
Design Team -
BCAR Ceilings &
Design Team -
BCAR
Design Team -
BCAR Ceilings &
Design Team -
BCAR Ceilings &
Design Team -
BCAR Ceilings &
JPC - Good
Quality
Design Team -
Good Quality
Design Team -
BCAR
Design Team -
BCAR
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
BCAR
Design Team -
BCAR
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
BCAR
Design Team -
BCAR
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
Design Team -
Snag (Non
Design Team -
Snag (Non
Design Team -
Snag (Non
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
Safety Notice
Safety Notice
Design Team -
Good Quality Ceilings &
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
1/29/2020 43866 Snag (aesthetic) Main Contractor 6/8/2020
JPC - Quality
JPC - Quality
JPC - Quality

Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
1/28/2020 Issue Punch Windows 2/6/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Design Team -
BCAR Assign
1/28/2020 43865 Certifier 2/17/2020
Design Team -
BCAR Assign
1/28/2020 43865 Certifier 4/1/2020
Design Team -
BCAR Assign
1/28/2020 43865 Certifier 4/1/2020
Design Team -
BCAR Assign
Design Team -
BCAR Assign
1/28/2020 43865 Certifier 4/24/2020
Design Team -
BCAR Assign
1/28/2020 43865 Certifier 4/24/2020
Design Team -
BCAR Assign
1/28/2020 43865 Certifier 2/11/2020
Design Team -
Design Team -
BCAR Assign
1/28/2020 43865 Certifier 4/24/2020
Design Team -
BCAR Assign
1/28/2020 43865 Certifier 6/16/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
JPC - BCAR Structural
1/20/2020 Notification Engineer 4/3/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
1/16/2020 General Issue Carpentry 1/21/2020
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Red) - Serious Ceilings &
1/15/2020 Issue Partitions 1/21/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
JPC - Quality
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
1/10/2020 Issue Main Contractor 1/21/2020 FormAnswer
Safety Notice
(Red) - Serious
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Good
Quality
JPC - Good
Quality
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) - Temporary
JPC - Quality
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Design Team -
BCAR Assign
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 3/3/2020
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 12/18/2019
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 6/16/2020
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 12/18/2019
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 12/18/2019
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 12/18/2019
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 12/18/2019
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 12/18/2019
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 8/21/2020
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 3/3/2020
Design Team -
BCAR Assign
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 12/18/2019
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 12/18/2019
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 2/24/2020
Design Team -
BCAR Assign
Design Team -
BCAR Assign Assigned
12/17/2019 43823 Certifier Certifier 1/24/2020
Design Team -
Design Team -
Design Team -
BCAR Assign
12/17/2019 43823 Certifier 12/18/2019
Design Team -
Design Team -
Design Team -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Red) - Serious
Safety Notice
(Red) - Serious
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Quality - Snag
12/9/2019 43815 (aesthetic) Main Contractor 12/16/2019 FormAnswer
Quality - Snag
12/9/2019 43815 (aesthetic) Scaffolding 12/16/2019 FormAnswer
Quality - Snag
12/9/2019 43815 (aesthetic) Main Contractor 12/9/2019 FormAnswer
Quality - Good
Quality - Good Concrete -
Quality - Snag
12/9/2019 43815 (aesthetic) Precast Concrete 12/9/2019 FormAnswer
Quality - Snag Concrete -

12/9/2019 43815 (aesthetic) Formwork 12/16/2019 FormAnswer
Quality - Snag
12/9/2019 43815 (aesthetic) Structural Steel 2/11/2020

12/9/2019 43815 (aesthetic) Formwork 2/11/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Snag
12/5/2019 43811 (aesthetic) Structural Steel 1/24/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good

Quality - Snag
12/5/2019 43811 (aesthetic) Precast Concrete 12/9/2019
Quality - Snag
Quality - Snag
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Quality - Snag
12/4/2019 43803 (aesthetic) Waterproofing 12/6/2019
Quality - Works
12/4/2019 43808 To Complete Waterproofing 12/6/2019
Quality - Works
Quality - Works
Quality - Snag
Quality - Works
Quality - Works
Quality - Works
Quality - Works
Quality - Works
Quality - Works
12/2/2019 43808 To Complete Precast Concrete 1/28/2020
Quality - Works
12/2/2019 43808 To Complete Precast Concrete 1/28/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Quality - Snag
Quality - Snag
Quality - Snag
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Quality - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Quality - Good
11/28/2019 Observation Structural Steel 11/28/2019 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Quality - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Quality - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Snag
Safety Notice
(Red) - Serious
11/25/2019 Issue Precast Concrete 11/26/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Snag
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Snag
Quality - Snag
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Quality - Good
Quality - Snag
Safety Notice
(Green) - Good
Quality - Snag
Safety Notice
Safety Notice
Quality - Snag
Quality - Snag
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
BCAR - Assign
11/19/2019 43795 certifier 2/24/2020
BCAR - Assign
11/19/2019 43795 certifier Main Contractor 8/25/2020
BCAR - Assign
11/19/2019 43795 certifier 2/24/2020
BCAR - Assign
11/19/2019 43795 certifier 2/24/2020
BCAR - Assign
11/19/2019 43795 certifier 9/3/2020
BCAR - Ceilings &

11/18/2019 43794 Architectural Partitions 2/24/2020
BCAR -
11/18/2019 43794 Architectural Punch Windows 11/18/2019

Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
BCAR -
11/18/2019 Notification Drainage 11/18/2019 FormAnswer
Quality - Snag
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Quality - Snag
Quality - Snag
Quality - Good
11/12/2019 Observation Waterproofing 4/29/2020
Quality - Snag
Quality - Works
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Quality - Snag
Quality - Snag
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
BCAR - Temporary
11/6/2019 43782 Electrical Electrics 12/2/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Quality - Snag
Quality - Snag

Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
BCAR - Assign
11/5/2019 43781 certifier 2/24/2020
BCAR - Assign
BCAR - Assign
BCAR - Assign
11/5/2019 43781 certifier 12/3/2019
BCAR - Assign
11/5/2019 43781 certifier 12/3/2019
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Quality - Snag
Quality - Snag

Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -

Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Quality - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Quality - Snag
Quality - Snag
Quality - Snag
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
BCAR -
10/28/2019 43773 Structural 1/29/2020 FormAnswer
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
BCAR -
Specialist Sub-
10/25/2019 43770 Contractor Structural Steel 5/1/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary

Quality - Snag
10/24/2019 43769 (aesthetic) Main Contractor 11/7/2019
Quality - Snag
Quality - Snag

Quality - Snag
10/24/2019 43769 (aesthetic) Punch Windows 11/18/2019
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Quality - Snag

Safety Notice
(Red) - Serious
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
BCAR - Assign
10/22/2019 43767 certifier 11/18/2019
BCAR - Assign
10/22/2019 43767 certifier 2/24/2020
BCAR - Assign
10/22/2019 43767 certifier Precast Concrete 2/24/2020
BCAR - Assign
10/22/2019 43767 certifier 2/24/2020
Quality - Snag
10/22/2019 43773 (aesthetic) Structural Steel 4/7/2020 FormAnswer
Quality - Snag
Quality - Snag
Quality - Good
10/22/2019 Observation 2/17/2020
BCAR -
10/22/2019 43767 Architectural Precast Concrete 6/16/2020
Quality - Snag
Quality - Works
10/22/2019 43767 To Complete Main Contractor 4/6/2020 FormAnswer
Safety Notice
(Amber) -
Quality - Good
Quality - Good
10/21/2019 Observation 10/24/2019 FormAnswer
Safety Notice
Quality - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Quality - Works
10/18/2019 43762 To Complete Main Contractor 4/3/2020
Quality - Works
10/18/2019 43762 To Complete Main Contractor 4/3/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Defect
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
Quality - Snag
10/9/2019 43753 (aesthetic) Carpentry 1/29/2020

Quality - Defect
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
BCAR - Assign
10/8/2019 43752 certifier 10/21/2019
BCAR - Assign
BCAR - Assign
10/8/2019 43752 certifier 10/21/2019
BCAR - Assign
10/8/2019 43752 certifier 10/21/2019
BCAR - Assign
10/8/2019 43752 certifier 11/18/2019
BCAR - Assign
10/8/2019 43752 certifier 2/24/2020
BCAR - Assign
10/8/2019 43752 certifier 2/24/2020
BCAR - Assign
10/8/2019 43752 certifier 11/18/2019
BCAR - Assign
10/8/2019 43752 certifier 11/18/2019
BCAR - Assign
10/8/2019 43752 certifier 10/21/2019
BCAR - Assign
10/8/2019 43752 certifier 11/18/2019
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good

10/4/2019 43748 (aesthetic) Formwork 10/10/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Quality - Snag
Quality - Snag
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
BCAR - Assign
9/24/2019 43738 certifier 2/24/2020
BCAR - Assign
9/24/2019 43738 certifier 2/24/2020
BCAR - Assign
9/24/2019 43738 certifier 4/24/2020
BCAR - Assign
9/24/2019 43738 certifier 4/1/2020
BCAR - Assign
9/24/2019 43738 certifier 2/24/2020
BCAR - Assign Assigned

9/24/2019 43738 certifier Certifier 2/24/2020
BCAR - Assign
9/24/2019 43738 certifier 4/24/2020
BCAR - Assign
9/24/2019 43738 certifier 2/24/2020
BCAR - Assign
9/24/2019 43738 certifier 2/24/2020

BCAR - Assign
9/24/2019 43738 certifier 2/24/2020
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
Quality - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -

Safety Notice
Safety Notice
Quality - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
Quality - Works
9/12/2019 43726 To Complete 9/12/2019
Quality - Good
9/12/2019 Observation 9/12/2019
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Red) - Serious
Safety Notice
Safety Notice
(Amber) -
Quality - Snag
Safety Notice
Safety Notice
Safety Notice
BCAR -
BCAR -
BCAR -
Quality - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Quality - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Quality - Snag
9/6/2019 43713 (aesthetic) Waterproofing 9/17/2019 FormAnswer
Quality - Snag
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
Safety Notice
(Amber) -
BCAR -
BCAR -
BCAR -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Defect
9/4/2019 43718 (compliance) Waterproofing 10/15/2019 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Quality - Snag
Quality - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
9/2/2019 General Issue Precast Concrete 9/12/2019
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Quality - Snag
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Quality - Snag
Quality - Snag
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Quality - Defect
8/28/2019 43711 (compliance) Waterproofing 8/28/2019
Quality - Defect
Quality - Snag
Quality - Snag
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Quality - Snag
BCAR - Assign
8/27/2019 43710 certifier 11/18/2019
BCAR - Assign
8/27/2019 43710 certifier 11/18/2019
BCAR - Assign
8/27/2019 43710 certifier 3/3/2020
BCAR - Assign
8/27/2019 43710 certifier 2/24/2020
BCAR - Assign
8/27/2019 43710 certifier 4/24/2020
BCAR - Assign
8/27/2019 43710 certifier 10/22/2019
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Good
8/23/2019 Observation Waterproofing 8/23/2019 FormAnswer
Quality - Defect
8/23/2019 43706 (compliance) Drainage 4/1/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Quality - Defect
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Quality - Defect
Quality - Snag
Quality - Defect
Safety Notice
(Amber) - Temporary
Safety Notice
8/14/2019 43697 BCAR - Fire Main Contractor 10/22/2019
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
8/14/2019 Issue Groundworks 8/20/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
BCAR - Assign
8/13/2019 43696 certifier 8/26/2019
BCAR - Assign
8/13/2019 43696 certifier 4/24/2020
BCAR - Assign
8/13/2019 43696 certifier 4/1/2020
BCAR - Assign
8/13/2019 43696 certifier 8/26/2019
BCAR - Assign
8/13/2019 43696 certifier 8/16/2019
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
BCAR -
8/12/2019 43702 Electrical M&E Engineer 8/27/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) - CCTV Surveys &
8/9/2019 General Issue Repairs 8/20/2019 FormAnswer
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice

Safety Notice

Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
BCAR - Assign
7/30/2019 43682 certifier 2/24/2020
BCAR - Assign
7/30/2019 43590 certifier 2/24/2020
BCAR - Assign
7/30/2019 43675 certifier 2/24/2020
BCAR - Assign
7/30/2019 43682 certifier 2/24/2020
BCAR - Assign
7/30/2019 43682 certifier 2/24/2020
BCAR - Assign
7/30/2019 43651 certifier 2/24/2020
BCAR - Assign
7/30/2019 43682 certifier 2/24/2020
BCAR - Assign
7/30/2019 43682 certifier 2/24/2020
BCAR - Assign
7/30/2019 43682 certifier 2/24/2020
BCAR - Assign
7/30/2019 43682 certifier 2/24/2020
BCAR - Assign
7/30/2019 43682 certifier 2/24/2020
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Red) - Serious
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) - Temporary

Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Quality - Defect
7/25/2019 43677 (compliance) Main Contractor 7/25/2019 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Quality - Defect
7/24/2019 43676 (compliance) 7/24/2019
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
BCAR - Assign
7/23/2019 43675 certifier 8/16/2019
BCAR - Assign
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Quality - Defect
7/23/2019 43675 (compliance) 7/23/2019
Quality - Works
Quality - Works
Quality - Works
Quality - Works
Quality - Works
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
BCAR -
Quality - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
7/12/2019 General Issue 7/15/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -

Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Quality - Snag
Quality - Defect
Quality - Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice

Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -

Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
Safety Notice
(Red) - Serious
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
7/4/2019 Issue Waterproofing 7/8/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Quality - Good
Safety Notice
(Amber) -
BCAR -
6/27/2019 43649 Electrical Main Contractor 7/31/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
6/26/2019 Issue Waterproofing 6/26/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
6/21/2019 General Issue Piling 6/21/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Good
Safety Notice
(Amber) -
BCAR - Assign
BCAR - Assign
BCAR - Assign
BCAR - Assign
BCAR - Assign
BCAR - Assign
BCAR - Assign
Safety Notice
(Amber) -
Quality - Good
Quality - Good
Safety Notice
(Red) - Serious
Quality - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
Quality - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
BCAR - Assign
BCAR - Assign
BCAR - Assign
BCAR - Assign
BCAR - Assign
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Quality - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Red) - Serious
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
BCAR - Assign
5/21/2019 43613 certifier 6/17/2019
BCAR - Assign
5/21/2019 43613 certifier 6/17/2019
BCAR - Assign
5/21/2019 43613 certifier 6/17/2019
BCAR - Assign
5/21/2019 43613 certifier 6/17/2019
BCAR - Assign
5/21/2019 43613 certifier 2/24/2020
BCAR - Assign
5/21/2019 43613 certifier 6/17/2019
BCAR - Assign
BCAR - Assign
BCAR - Assign
BCAR - Assign
BCAR - Assign
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Closed JPC
3/22/2019 Reviewed 3/22/2019
Safety Notice
(Amber) -
9/14/2020 General Issue Conservation 9/14/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
9/11/2020 Observation Conservation 9/11/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Good Quality
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
9/9/2020 General Issue BSS Labour 9/10/2020 FormAnswer
Safety Notice
(Amber) -
9/9/2020 General Issue Fireproofing 9/10/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/2/2020 General Issue Concrete 9/10/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Quality
Defect
9/2/2020 44082 (compliance) Formwork 9/2/2020
JPC - Quality
Defect
9/2/2020 44082 (compliance) Main Contractor 9/2/2020
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good Plastering &
8/28/2020 Observation Mouldings 8/28/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
8/27/2020 Observation BSS Labour 8/27/2020 FormAnswer
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Good
Quality
JPC - Good
Quality
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
8/21/2020 Observation Demolition 8/21/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
8/17/2020 Observation Fireproofing 8/17/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
8/6/2020 General Issue Demolition 8/21/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Green) - Good
JPC - Quality
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Plastering &
7/14/2020 General Issue Mouldings 7/16/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect
JPC - Progress Plastering &
7/7/2020 Photo Mouldings 7/7/2020


Safety Notice
(Green) - Good
7/7/2020 Observation Concrete 7/7/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
6/24/2020 Photo Conservation 6/24/2020
JPC - Progress
JPC - Progress
JPC - Progress
6/24/2020 Photo Roofing 6/24/2020
JPC - Progress
6/23/2020 Photo Roofing 6/23/2020
JPC - Progress
JPC - Progress
6/23/2020 Photo Roofing 6/23/2020
JPC - Progress
6/23/2020 Photo Roofing 6/23/2020
JPC - Progress
6/23/2020 Photo Roofing 6/23/2020
JPC - Progress
JPC - Progress
6/23/2020 Photo Carpentry 6/23/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
JPC - Quality
JPC - Quality
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
3/12/2020 Observation Reinforcement 3/12/2020 FormAnswer
Safety Notice
(Green) - Good Ground
3/6/2020 Observation Investigation 3/6/2020 FormAnswer
Safety Notice
(Green) - Good Ground
3/6/2020 Observation Investigation 3/6/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
3/4/2020 General Issue Concrete cutting 3/4/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Ground
2/20/2020 General Issue Investigation 2/20/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
12/6/2019 Observation Piling 12/6/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Quality - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Closed JPC
10/7/2019 Reviewed 2/10/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
9/10/2019 Observation Demolition 9/10/2019
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Closed JPC
8/22/2019 Reviewed 9/16/2019
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Closed JPC
8/20/2019 Reviewed 9/16/2019
Closed JPC
8/15/2019 Reviewed 9/16/2019
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Closed JPC
7/10/2019 Reviewed 9/16/2019
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Good Quality
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
8/27/2020 Observation BSS Labour 8/27/2020 FormAnswer
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Good
Quality
JPC - Good
Quality
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
8/17/2020 Observation Fireproofing 8/17/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Green) - Good
JPC - Quality
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect


Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
6/24/2020 Photo Roofing 6/24/2020
JPC - Progress
6/23/2020 Photo Roofing 6/23/2020
JPC - Progress
JPC - Progress
6/23/2020 Photo Roofing 6/23/2020
JPC - Progress
6/23/2020 Photo Roofing 6/23/2020
JPC - Progress
6/23/2020 Photo Roofing 6/23/2020
JPC - Progress
JPC - Progress
6/23/2020 Photo Carpentry 6/23/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Safety Notice
(Amber) - Construction
9/15/2020 General Issue Management 9/15/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good Groundworks &
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice Internal

(Green) - Good Partitions &
9/15/2020 Observation Ceilings 9/15/2020 FormAnswer
Safety Notice
(Green) - Good Construction
9/15/2020 Observation Management 9/15/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
9/15/2020 General Issue Resin Flooring 9/15/2020 FormAnswer

(Amber) - Partitions &
9/15/2020 General Issue Ceilings 9/15/2020 FormAnswer
Safety Notice
Safety Notice
(Green) - Good
9/15/2020 Observation Resin Flooring 9/15/2020 FormAnswer
Safety Notice
9/15/2020 Observation Management 9/15/2020
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
9/15/2020 General Issue Management 9/15/2020
Safety Notice
(Green) - Good
9/15/2020 Observation Fireseal 9/15/2020 FormAnswer
Safety Notice
(Amber) -
9/15/2020 General Issue Fireseal 9/15/2020 FormAnswer



Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
JPC - Quality
9/14/2020 44092 Snag (aesthetic) Steel Doors 9/14/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
JPC - Works To
9/10/2020 44088 Go Main Contractor 9/10/2020
Safety Notice
Safety Notice
JPC - Works To
Safety Notice

Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) - Groundworks &
Safety Notice
(Amber) -
9/9/2020 General Issue Sanitaryware 9/9/2020 FormAnswer
Safety Notice

Safety Notice
(Green) - Good
9/9/2020 Observation Steel Doors 9/9/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -

Safety Notice

Safety Notice
Safety Notice
Safety Notice
(Amber) -

Safety Notice
(Green) - Good

Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Design Team -
Good Quality Construction

Safety Notice
Safety Notice
(Amber) -
Safety Notice



Safety Notice
(Green) - Good

Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
9/3/2020 General Issue Painting 9/3/2020 FormAnswer

Safety Notice
Safety Notice
(Green) - Good
Safety Notice
JPC - Good
Quality Groundworks &
JPC - Good
JPC - Good
Quality
Safety Notice
(Amber) -
Safety Notice

Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
9/2/2020 Observation Glazed Screens 9/2/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
(Green) - Good

Safety Notice
(Green) - Good
Safety Notice
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
JPC - Works To
JPC - Works To
JPC - Works To
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -

Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
8/27/2020 Observation Painting 8/27/2020 FormAnswer
Safety Notice
Safety Notice
(Green) - Good


Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice



Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -

Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Red) - Serious Construction
8/26/2020 Issue Management 9/3/2020 FormAnswer
Safety Notice
Safety Notice

Safety Notice

Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice

Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Design Team -
Safety Notice
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
8/21/2020 Observation Painting 8/21/2020
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
8/20/2020 General Issue Steel Handrails 8/20/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
8/20/2020 Observation Secondary Steel 8/20/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice


Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice

Safety Notice

Safety Notice
(Green) - Good

Design Team -
Good Quality
8/20/2020 Observation Sanitaryware 8/20/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice

Safety Notice
(Amber) -
Safety Notice


Safety Notice
(Amber) -
Safety Notice
Safety Notice

Safety Notice
(Green) - Good
8/14/2020 Observation Road Sweeping 8/14/2020 FormAnswer
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
JPC - Upcoming Construction

8/13/2020 44060 Work Planning Management 8/13/2020
JPC - Works To Construction

8/13/2020 44060 Go Management 8/13/2020
8/13/2020 44060 Go Management 8/13/2020
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Internal
JPC - Works To Partitions &
8/12/2020 44059 Go Ceilings 8/12/2020
Internal
8/12/2020 44059 Go Ceilings 8/12/2020
Internal
8/12/2020 44059 Go Ceilings 8/12/2020

8/12/2020 44059 Go Management 8/12/2020
8/12/2020 44059 Go Management 8/12/2020

8/12/2020 44059 Go Management 8/12/2020

8/12/2020 44059 Go Management 8/12/2020

8/12/2020 44059 Go Management 8/12/2020

8/12/2020 44059 Go Management 8/12/2020
Internal
8/12/2020 44059 Go Ceilings 8/12/2020
Safety Notice
(Green) - Good

8/12/2020 44059 Go Management 8/12/2020

8/12/2020 44059 Go Management 8/12/2020

8/12/2020 44059 Go Management 8/12/2020

8/12/2020 44059 Go Management 8/12/2020
Internal
8/12/2020 44059 Go Ceilings 8/12/2020
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Internal
8/12/2020 44059 Go Ceilings 8/12/2020
Safety Notice
Safety Notice
Safety Notice
(Green) - Good



Safety Notice


Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice


Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -

Safety Notice
Internal
JPC - Quality Partitions &
8/7/2020 44054 Snag (aesthetic) Ceilings 8/7/2020

8/7/2020 44054 Go Management 8/7/2020

8/7/2020 44054 Go Management 8/7/2020

8/7/2020 44054 Go Management 8/7/2020
8/7/2020 44054 Go Management 8/7/2020

8/7/2020 44054 Go Management 8/7/2020

8/7/2020 44054 Go Management 8/7/2020

8/7/2020 44054 Go Management 8/7/2020

8/7/2020 44054 Go Management 8/7/2020

8/7/2020 44054 Go Management 8/7/2020


Internal
8/7/2020 44054 Go Ceilings 8/7/2020

8/7/2020 44054 Go Management 8/7/2020
Internal

8/7/2020 44054 Go Management 8/7/2020
Internal
8/7/2020 44054 Go Ceilings 8/7/2020
Internal
JPC - Quality
8/7/2020 44054 Snag (aesthetic) Fireseal 8/7/2020
Internal
JPC - Quality
Internal
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Design Team - Construction

8/7/2020 44054 Works To Go Management 8/7/2020
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
8/7/2020 Observation Drivers 8/7/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good General
8/6/2020 Observation Carpentry Works 8/6/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good


Safety Notice
Safety Notice
(Green) - Good

Safety Notice
Design Team -
Defect (Non Construction
8/6/2020 BC(A)R) Management 8/6/2020









Internal
Design Team - Partitions &
8/5/2020 44052 Works To Go Ceilings 8/5/2020
Internal
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good


7/30/2020 44046 Go Management 9/3/2020

7/30/2020 44046 Go Management 9/3/2020

7/30/2020 44046 Go Management 9/3/2020
Internal
Internal
Internal
Internal
Internal
Safety Notice
Safety Notice
(Red) - Serious
Internal
Design Team -
7/30/2020 44046 Works To Go Steel Doors 7/30/2020
Internal
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
7/29/2020 General Issue Glazed Screens 8/7/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice




Safety Notice
(Amber) -
Safety Notice
(Green) - Good
7/29/2020 Observation Steel Handrails 7/29/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) - General
7/28/2020 General Issue Carpentry Works 8/20/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
JPC - Works To

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
JPC - Works To
7/23/2020 44039 Go Management 7/24/2020

7/23/2020 44039 Go Management 7/24/2020

7/23/2020 44039 Go Management 7/24/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -

Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
JPC - Works To
Safety Notice

Safety Notice

7/22/2020 44038 Go Management 7/24/2020

7/22/2020 44038 Go Management 7/24/2020

7/22/2020 44038 Go Management 9/3/2020
Safety Notice
(Amber) -
JPC - Quality
7/22/2020 44038 Snag (aesthetic) Resin Flooring 9/14/2020
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good


Safety Notice
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice

Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

7/20/2020 Observation Ceilings 7/20/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good

Design Team -
Snag (Non Construction
7/20/2020 BC(A)R) Management 7/24/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
JPC - Good
Quality
7/16/2020 Observation 7/16/2020
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good

7/16/2020 44032 Go Management 7/21/2020

7/16/2020 44032 Go Management 7/21/2020

7/16/2020 44032 Go Management 7/21/2020
7/16/2020 44032 Go Management 7/21/2020

7/16/2020 44032 Go Management 7/21/2020
JPC - Good Internal

Quality Partitions &
JPC - Good Internal

Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice

Safety Notice
Safety Notice
(Amber) -


Safety Notice


Safety Notice
(Green) - Good

Safety Notice
(Green) - Good

Safety Notice
(Green) - Good
Safety Notice

Safety Notice



Safety Notice


Safety Notice

Safety Notice
(Green) - Good
Safety Notice
(Amber) -




Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Design Team -
Good Quality Groundworks &

Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice

Safety Notice
(Amber) -
Safety Notice
(Green) - Good

7/14/2020 44030 Go Management 7/21/2020

7/14/2020 44030 Go Management 7/21/2020

7/14/2020 44030 Go Management 7/21/2020

7/14/2020 44030 Go Management 7/21/2020

7/14/2020 44030 Go Management 7/21/2020

7/14/2020 44030 Go Management 7/21/2020

7/14/2020 44030 Go Management 7/21/2020
Safety Notice
(Amber) -

7/14/2020 44030 Go Management 7/21/2020
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
Safety Notice
Internal
7/13/2020 44029 Go Ceilings 7/13/2020

7/13/2020 44029 Go Management 7/13/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good



JPC - Quality
7/13/2020 44029 Snag (aesthetic) Steel Handrails 9/14/2020
Internal
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
7/10/2020 General Issue Secondary Steel 7/15/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice

Safety Notice
(Green) - Good

Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Internal
7/9/2020 44025 Go Ceilings 7/12/2020
7/9/2020 44025 Go Management 7/12/2020
7/9/2020 44025 Go Management 7/12/2020
7/9/2020 44025 Go Management 7/12/2020
7/9/2020 44025 Go Management 7/12/2020
7/9/2020 44025 Go Management 7/12/2020
7/9/2020 44025 Go Management 7/12/2020
7/9/2020 44025 Go Management 7/12/2020
JPC - Works To
7/9/2020 44025 Go Management 7/12/2020
7/9/2020 44025 Go Management 7/12/2020
7/9/2020 44025 Go Management 7/12/2020
7/9/2020 44025 Go Management 7/12/2020
Safety Notice
(Amber) -

JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
Safety Notice

Safety Notice
(Amber) -




Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

Safety Notice
Safety Notice


Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
Safety Notice
Safety Notice
JPC - Progress Groundworks &

7/6/2020 Photo Drainage 7/6/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
7/2/2020 44018 Go Management 7/6/2020
JPC - Quality
7/2/2020 44018 Snag (aesthetic) Glazed Screens 9/14/2020
JPC - Quality
Safety Notice
(Green) - Good
Safety Notice

Safety Notice
Safety Notice
(Amber) -

7/1/2020 44017 Go Management 7/6/2020
7/1/2020 44017 Go Management 7/6/2020

7/1/2020 44017 Go Management 7/6/2020

7/1/2020 44017 Go Management 7/6/2020
Safety Notice
(Green) - Good

7/1/2020 44017 Go Management 7/6/2020


7/1/2020 44017 Go Management 7/6/2020
Safety Notice
(Amber) -
7/1/2020 44017 Go Management 7/6/2020

7/1/2020 44017 Go Management 7/6/2020
Safety Notice
(Amber) -

7/1/2020 44017 Go Management 7/6/2020

7/1/2020 44017 Go Management 7/6/2020

7/1/2020 44017 Go Management 7/6/2020

7/1/2020 44017 Go Management 7/6/2020
Safety Notice
(Green) - Good

7/1/2020 44017 Go Management 7/6/2020
Safety Notice
(Green) - Good

7/1/2020 44017 Go Management 7/6/2020

7/1/2020 44017 Go Management 7/6/2020
Safety Notice
(Amber) -

7/1/2020 44017 Go Management 7/6/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice

7/1/2020 44017 Go Management 7/6/2020
Safety Notice
(Green) - Good
Safety Notice

7/1/2020 44017 Go Management 7/6/2020
Safety Notice
(Amber) -


7/1/2020 44017 Go Management 7/6/2020

7/1/2020 44017 Go Management 7/6/2020
7/1/2020 44017 Go Management 7/6/2020

7/1/2020 44017 Go Management 7/6/2020
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good


Safety Notice
(Amber) -

Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good






Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
JPC - Quality
JPC - Good
Quality
6/30/2020 Observation Fireseal 6/30/2020
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal

6/30/2020 44016 Go Management 7/6/2020
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Design Team -
Good Quality
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Works To
6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 9/3/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 9/3/2020
6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020
6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020
6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020
6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 9/3/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020
6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020
6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020
6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/6/2020

6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020
6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020
6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020

6/29/2020 44015 Go Management 7/7/2020
Safety Notice
(Green) - Good




6/26/2020 44012 Go Management 6/26/2020
6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020
6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020
6/26/2020 44012 Go Management 6/26/2020

6/26/2020 44012 Go Management 6/26/2020
JPC - Quality
6/26/2020 44012 Snag (aesthetic) 7/7/2020
JPC - Good
Quality
6/26/2020 Observation 6/26/2020
Safety Notice
6/26/2020 Observation Drainage 6/26/2020
Safety Notice
(Green) - Good


JPC - Quality
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice

Safety Notice
(Amber) -
Safety Notice
Safety Notice


Safety Notice
(Amber) -

Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To

6/25/2020 44011 Go Management 7/7/2020

6/25/2020 44011 Go Management 7/7/2020

6/25/2020 44011 Go Management 7/7/2020
6/25/2020 44011 Go Management 7/7/2020

6/25/2020 44011 Go Management 7/7/2020

6/25/2020 44011 Go Management 7/7/2020

6/25/2020 44011 Go Management 7/7/2020
Design Team - Internal

Good Quality Partitions &
Internal
Internal
JPC - Good
Quality
JPC - Quality
JPC - Quality
Safety Notice
(Amber) -

Safety Notice
Safety Notice
(Amber) -

Safety Notice
Safety Notice
Internal
JPC - Good
Quality
JPC - Good Internal

JPC - Good
Quality
6/23/2020 Observation Resin Flooring 6/23/2020
JPC - Good Internal

JPC - Good Internal

JPC - Good
Quality Construction
JPC - Good
Quality

6/23/2020 44009 Go Management 7/7/2020
Safety Notice
(Green) - Good
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
Safety Notice
Safety Notice

6/23/2020 44009 Go Management 7/7/2020
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice


Safety Notice
(Green) - Good
Safety Notice
Safety Notice
JPC - Works To
JPC - Works To
JPC - Good
Quality
Safety Notice
Safety Notice
(Amber) -

Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
6/18/2020 General Issue Ceilings 6/22/2020
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice

6/18/2020 44004 Go Management 7/7/2020
Safety Notice
(Green) - Good




Safety Notice
(Green) - Good

6/17/2020 44003 Go Management 7/7/2020

6/17/2020 44003 Go Management 7/7/2020
Safety Notice
(Green) - Good


Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
6/17/2020 General Issue Concrete Coring 9/1/2020
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -

Safety Notice




Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
6/16/2020 General Issue Concrete 9/1/2020
Safety Notice
Safety Notice

Safety Notice
(Green) - Good
6/16/2020 Observation Concrete Coring 6/16/2020 FormAnswer

Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Works To
JPC - Quality
Defect
6/12/2020 43998 (compliance) 7/7/2020
JPC - Quality Construction
6/12/2020 43998 Snag (aesthetic) Management 7/7/2020

6/12/2020 43998 Go Management 7/7/2020
JPC - Works To
Safety Notice
Safety Notice
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good

Safety Notice


Safety Notice
(Amber) -
Safety Notice
(Green) - Good

Safety Notice
(Amber) -

JPC - Works To
6/11/2020 43997 Go Management 6/11/2020
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Quality

6/10/2020 43996 Go Management 7/7/2020

6/10/2020 43996 Go Management 7/7/2020

6/10/2020 43996 Go Management 7/7/2020
6/10/2020 43996 Go Management 7/7/2020

6/10/2020 43996 Go Management 7/7/2020

6/10/2020 43996 Go Management 7/7/2020

6/10/2020 43996 Go Management 7/7/2020

Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -

6/9/2020 43995 Go Management 7/7/2020

6/9/2020 43995 Go Management 7/7/2020
Safety Notice
Safety Notice
Safety Notice


6/8/2020 43994 Go Management 6/9/2020

6/8/2020 43994 Go Management 6/8/2020

Safety Notice
(Amber) -



Safety Notice
(Green) - Good
JPC - Quality Internal
Defect Partitions &
6/8/2020 43994 (compliance) Ceilings 7/7/2020
JPC - Quality
Defect
6/8/2020 43994 (compliance) Concrete 7/7/2020
JPC - Quality
Defect
JPC - Good
Quality
JPC - Good
Quality
Internal
6/5/2020 43991 Go Ceilings 7/7/2020
Internal
6/5/2020 43991 Go Ceilings 7/7/2020
JPC - Works To
JPC - Quality General

6/4/2020 43990 Snag (aesthetic) Carpentry Works 6/4/2020
Internal
JPC - Quality
JPC - Quality
6/4/2020 43990 Snag (aesthetic) Painting 6/4/2020

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

JPC - Works To
JPC - Works To
JPC - Works To

Safety Notice
Safety Notice
(Amber) -




Safety Notice
(Amber) -
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice

Safety Notice
JPC - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice


Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -

6/3/2020 43989 Go Management 6/9/2020
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -

JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
Safety Notice
(Amber) -


Safety Notice
JPC - Good
Quality

Safety Notice
(Green) - Good
Safety Notice




Safety Notice



Defect Partitions &

Internal
Internal
Internal
Internal

Defect Partitions &

Defect Partitions &

Defect Partitions &

Defect Partitions &

Defect Partitions &
Defect Partitions &

Defect Partitions &
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal

5/28/2020 43983 Go Management 6/9/2020
JPC - Good
JPC - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good



Internal
5/27/2020 43982 Go Ceilings 5/27/2020
JPC - Progress
JPC - Progress
JPC - Good
Quality General
5/26/2020 Observation Carpentry Works 5/26/2020
JPC - Good
Quality
5/26/2020 Observation Concrete 5/26/2020
JPC - Good
Quality
JPC - Good
Quality
JPC - Good
Quality
JPC - Good
Quality
5/26/2020 Observation Concrete Coring 5/26/2020
Internal
Internal

5/26/2020 43981 Go Management 5/26/2020
Safety Notice
(Green) - Good

Internal
Internal



Safety Notice
Safety Notice
(Green) - Good

Safety Notice

Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -

Safety Notice
JPC - Quality
Defect Groundworks &
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good

Safety Notice

Safety Notice
(Green) - Good


Safety Notice


Safety Notice
Safety Notice

JPC - Progress
5/21/2020 Photo 5/21/2020
JPC - Progress
5/21/2020 Photo 5/21/2020
JPC - Progress
5/21/2020 Photo 5/26/2020
JPC - Progress
5/21/2020 Photo 5/26/2020





















JPC - Good
JPC - Quality
Defect
JPC - Quality
Defect Construction
5/21/2020 43976 (compliance) Management 7/7/2020
JPC - Quality
Defect
5/21/2020 43976 (compliance) 7/7/2020


5/21/2020 43990 Go Management 6/26/2020

5/21/2020 43976 Go Management 6/26/2020

5/21/2020 43990 Go Management 6/26/2020

5/21/2020 43990 Go Management 6/26/2020

5/21/2020 43990 Go Management 6/26/2020
5/21/2020 43990 Go Management 6/26/2020
Design Team -


Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Works To
Internal
Internal
Safety Notice
(Amber) -

Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good

5/19/2020 43974 Go Management 7/7/2020

5/19/2020 43974 Go Management 7/7/2020
JPC - Good
Quality
Internal

5/19/2020 43974 Go Management 5/19/2020








Safety Notice




JPC - Works To
Safety Notice

Safety Notice
Safety Notice
(Green) - Good
Design Team -
5/15/2020 43970 Works To Go Main Contractor 6/24/2020
Design Team -

5/15/2020 43970 Go Management 5/15/2020
JPC - Works To

5/15/2020 43970 Go Management 5/15/2020

5/15/2020 43970 Go Management 5/15/2020
5/15/2020 43970 Go Management 5/18/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
JPC - Progress
JPC - Works To
JPC - Works To
JPC - Quality
Defect
JPC - Quality
Defect
5/14/2020 43969 (compliance) Resin Flooring 6/9/2020
Defect Partitions &
JPC - Good Internal

JPC - Good
Quality
5/14/2020 Observation Concrete Coring 5/14/2020
JPC - Good
Quality
Design Team -
Design Team -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Works To
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
Safety Notice
(Green) - Good
JPC - Quality Groundworks &

5/13/2020 43968 Snag (aesthetic) Drainage 5/22/2020


Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
Safety Notice

Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -



Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
5/12/2020 43967 Go Management 5/18/2020

5/12/2020 43967 Go Management 5/18/2020

5/12/2020 43967 Go Management 7/7/2020
Safety Notice




JPC - Quality
JPC - Quality
Design Team -
BCAR
5/11/2020 43966 Mechanical 5/21/2020

JPC - Quality
JPC - Quality
JPC - Quality



JPC - Quality
JPC - Works To


JPC - Progress
JPC - Progress
JPC - Progress
JPC - Quality
JPC - Works To
JPC - Works To
JPC - Quality
Defect
JPC - Quality


JPC - Progress
JPC - Progress
JPC - Quality
5/11/2020 43966 Snag (aesthetic) Concrete 5/11/2020
JPC - Quality
JPC - Quality Precast Stairs &
5/11/2020 43966 Snag (aesthetic) Landings 5/11/2020

JPC - Progress
JPC - Quality

JPC - Quality

JPC - Quality

JPC - Quality


JPC - Works To

JPC - Works To
JPC - Progress
JPC - Quality


JPC - Quality
JPC - Quality
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good

Safety Notice
(Green) - Good
JPC - Works To

5/8/2020 43963 Go Management 7/7/2020
Internal
5/8/2020 43963 Go Ceilings 5/20/2020
Internal
5/8/2020 43963 Go Ceilings 5/20/2020
Internal
5/8/2020 43963 Go Ceilings 5/20/2020
Internal
5/8/2020 43963 Go Ceilings 5/20/2020
Internal
5/8/2020 43963 Go Ceilings 5/20/2020
Internal
5/8/2020 43963 Go Ceilings 5/20/2020

5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020
5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020

5/8/2020 43963 Go Management 7/7/2020
5/8/2020 43963 Go Management 7/7/2020
JPC - Works To
JPC - Works To
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
BCAR Specialist Groundworks &
5/7/2020 43962 Sub-Contractor Drainage 5/21/2020


JPC - Upcoming Groundworks &

5/7/2020 43962 Work Planning Drainage 5/7/2020





JPC - Progress
Design Team -
JPC - Works To
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -



Safety Notice
(Green) - Good

JPC - Works To
JPC - Works To


JPC - Works To




Safety Notice
(Green) - Good
JPC - Works To
Safety Notice
Safety Notice
Safety Notice


JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Progress
JPC - Progress

Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
JPC - Quality
JPC - Works To
5/5/2020 43960 Go Electrical 5/5/2020
JPC - Quality
Defect
JPC - Quality
JPC - Quality
JPC - Quality
Defect
JPC - Quality
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice


Safety Notice
(Green) - Good
JPC - Works To
JPC - Quality
JPC - Works To
JPC - Quality
JPC - Quality
Design Team -
JPC - Quality
JPC - Works To
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Works To
JPC - Quality
JPC - Works To
JPC - Quality
JPC - Quality
JPC - Quality
5/1/2020 43956 Snag (aesthetic) Precast 5/12/2020
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Works To
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
Safety Notice
(Amber) -
JPC - Good
Quality







JPC - Quality
JPC - Quality
JPC - Quality


JPC - Quality
Safety Notice
(Green) - Good
Design Team -
Snag (Non
Design Team -
Snag (Non
Design Team -
Snag (Non
Design Team -
Snag (Non
Safety Notice
Safety Notice
(Green) - Good




Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Design Team -
Snag (Non
Design Team -
Snag (Non
Safety Notice
Safety Notice
(Green) - Good
Design Team -
Snag (Non Construction
4/29/2020 BC(A)R) Management 6/24/2020 FormAnswer

Safety Notice
Safety Notice
(Green) - Good

Safety Notice
(Amber) -

Safety Notice
(Amber) -
Safety Notice

Safety Notice
(Amber) -
JPC - Quality
Defect
4/27/2020 43952 (compliance) Fire Consultant 6/24/2020
JPC - Quality
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
4/27/2020 43952 Snag (aesthetic) Fire Consultant 6/24/2020

JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality

JPC - Quality
JPC - Quality

JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
Design Team -
BCAR Specialist
4/27/2020 43952 Sub-Contractor Fire Consultant 6/24/2020
JPC - Quality
JPC - Quality
JPC - Quality

JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Quality
JPC - Works To
JPC - Works To
JPC - Works To
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Good
Quality
JPC - Good
JPC - Works To
4/22/2020 43947 Go Resin Flooring 4/30/2020
JPC - Works To
JPC - Works To
4/22/2020 43947 Go Painting 4/24/2020
JPC - Works To
4/22/2020 43947 Go Painting 4/24/2020
JPC - Works To
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -

Safety Notice

Safety Notice
(Amber) -
Safety Notice


Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good


Safety Notice
Safety Notice
(Green) - Good

Safety Notice
(Amber) -




Safety Notice
(Amber) -
Safety Notice
(Amber) -




JPC - Good
Quality

Safety Notice
(Amber) -

Safety Notice
(Amber) -




Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice



JPC - Works To
JPC - Works To
4/21/2020 43946 Go Management 4/21/2020

4/21/2020 43946 Go Management 4/21/2020

4/21/2020 43951 Go Management 4/21/2020

4/21/2020 43946 Go Management 6/4/2020

4/21/2020 43958 Go Management 6/4/2020

4/21/2020 43946 Go Management 4/21/2020

4/21/2020 43946 Go Management 8/7/2020

4/21/2020 43946 Go Management 4/21/2020

JPC - Works To

4/21/2020 43946 Go Management 6/4/2020

Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
4/17/2020 43942 Go Management 4/17/2020

4/17/2020 43942 Go Management 6/9/2020
Safety Notice
(Green) - Good

Safety Notice

Safety Notice
(Amber) -



Safety Notice
JPC - Good

Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -





Design Team -
Good Quality
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
JPC - Good


Safety Notice
(Amber) -
Safety Notice

Safety Notice
Safety Notice
Internal
4/14/2020 43939 Go Ceilings 8/12/2020
Safety Notice
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress

Internal
4/10/2020 43935 Go Ceilings 4/18/2020
Internal
4/10/2020 43935 Go Ceilings 4/24/2020
Internal
4/10/2020 43935 Go Ceilings 4/10/2020


Safety Notice
(Green) - Good Fire Protection
Safety Notice
4/9/2020 43934 Go Management 4/9/2020

4/9/2020 43934 Go Management 4/28/2020

4/9/2020 43934 Go Management 4/28/2020

4/9/2020 43929 Go Management 6/10/2020

4/9/2020 43929 Go Management 4/18/2020
Safety Notice
Safety Notice
(Amber) -

Safety Notice
(Green) - Good
Safety Notice

Safety Notice
(Green) - Good

Safety Notice
(Green) - Good




Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good


Safety Notice
Safety Notice
(Green) - Good



Internal
4/7/2020 43932 Go Ceilings 4/17/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) - Concrete - Repair
4/6/2020 General Issue and Joints 4/15/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good


Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good

4/3/2020 43928 Go Management 4/18/2020

4/3/2020 43928 Go Management 4/10/2020

4/3/2020 43928 Go Management 4/3/2020
4/3/2020 43928 Go Management 4/3/2020

4/3/2020 43928 Go Management 6/9/2020

4/3/2020 43930 Go Management 6/9/2020

4/3/2020 43928 Go Management 6/9/2020

4/3/2020 43930 Go Management 6/9/2020

4/3/2020 43930 Go Management 4/24/2020

4/3/2020 43928 Go Management 6/9/2020
4/3/2020 43930 Go Management 6/9/2020
JPC - Works To

4/3/2020 43930 Go Management 6/9/2020

4/3/2020 43930 Go Management 6/9/2020
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

Safety Notice
(Green) - Good





Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -

Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice

Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice

Safety Notice

(Red) - Serious Partitions &
4/1/2020 Issue Ceilings 4/1/2020 FormAnswer
Safety Notice
(Green) - Good

JPC - Progress
Safety Notice
Safety Notice
Safety Notice
(Green) - Good

Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality Precast Stairs &
3/31/2020 Observation Landings 3/31/2020
Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality







Design Team -
Good Quality




Design Team -
Good Quality
Design Team -
Good Quality
Design Team -
Good Quality DPM,
Design Team -
Good Quality DPM,
Design Team -
Good Quality DPM,
Design Team -
Good Quality
3/31/2020 Observation Fire Consultant 3/31/2020
Safety Notice
Design Team -
Good Quality
Safety Notice
Safety Notice
(Amber) -
Design Team -
Good Quality
3/31/2020 Observation Fire Consultant 3/31/2020
Design Team -
Good Quality

Defect Partitions &



Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
(Amber) -


Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good Fire Protection
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Quality
JPC - Quality
Safety Notice
Safety Notice






Safety Notice
(Amber) -
Safety Notice
(Amber) -
3/24/2020 General Issue Fire Consultant 3/27/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice






3/23/2020 43918 Go Management 3/23/2020


JPC - Quality
JPC - Quality
JPC - Quality

Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

(Red) - Serious Partitions &
3/22/2020 Issue Ceilings 4/1/2020 FormAnswer
Design Team -
Snag (Non
3/20/2020 BC(A)R) Concrete 3/20/2020
Design Team -
Snag (Non
3/20/2020 BC(A)R) Concrete 3/20/2020
Design Team -
Snag (Non
3/20/2020 BC(A)R) Concrete 3/20/2020
Design Team -
Snag (Non
3/20/2020 BC(A)R) Concrete 3/20/2020
Design Team -
Snag (Non
Design Team -
Snag (Non
3/20/2020 BC(A)R) Concrete 3/20/2020
JPC - Progress
JPC - Progress
Design Team -
Snag (Non
3/20/2020 BC(A)R) Concrete 3/20/2020

Design Team -
Snag (Non
3/20/2020 BC(A)R) Concrete 3/20/2020





Design Team -
Snag (Non
3/20/2020 BC(A)R) Concrete 3/20/2020



Design Team -
Snag (Non
3/20/2020 BC(A)R) Concrete 3/20/2020
Design Team -
Snag (Non
3/20/2020 BC(A)R) Concrete 3/20/2020



Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -

Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -





Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good



Safety Notice
(Amber) -





Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -

Safety Notice


Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice

Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
3/12/2020 Photo Secondary Steel 3/12/2020
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress

Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -

Safety Notice
(Green) - Good


JPC - Good Internal

JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -



Safety Notice

Safety Notice
(Amber) -

Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -

Snag (Non Partitions &
3/5/2020 BC(A)R) Ceilings 5/5/2020

Snag (Non Partitions &
3/5/2020 BC(A)R) Ceilings 5/5/2020
JPC - Progress
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice




JPC - Good Internal


Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) - General
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Amber) -
JPC - Works To Groundworks &
2/29/2020 43910 Go Drainage 6/12/2020 FormAnswer
Safety Notice
(Red) - Serious Groundworks &
2/29/2020 Issue Drainage 4/6/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Good
Quality
JPC - Progress
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -

Safety Notice



Safety Notice
Safety Notice
(Amber) -

JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice

Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Design Team -
2/26/2020 43892 Works To Go 6/24/2020 FormAnswer
JPC - Progress
JPC - Progress
Safety Notice
(Amber) - General
Safety Notice
(Green) - Good


Safety Notice

2/25/2020 43891 Go Management 3/13/2020 FormAnswer
Safety Notice

JPC - Works To Concrete -

2/25/2020 43891 Go Precast 4/19/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
(Amber) -
JPC - Works To
2/25/2020 43891 Go Main Contractor 3/6/2020 FormAnswer
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
Design Team -
BCAR
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) - General
Safety Notice
Safety Notice
(Amber) -

Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -


Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress

Safety Notice
JPC - Progress
Safety Notice
(Green) - Good
JPC - Progress
Safety Notice
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -


JPC - Progress

JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -

Safety Notice
Safety Notice
(Amber) -

JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
2/6/2020 Photo Concrete 2/24/2020
Internal
JPC - Progress Partitions &
2/6/2020 Photo Ceilings 2/24/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Internal
2/5/2020 Photo Ceilings 2/24/2020
Safety Notice
(Amber) -
Safety Notice
Internal
2/5/2020 Photo Ceilings 2/24/2020
Safety Notice
(Amber) -
Internal
2/5/2020 Photo Ceilings 2/24/2020
Internal
2/5/2020 Photo Ceilings 2/24/2020
Internal
2/5/2020 Photo Ceilings 2/24/2020
Safety Notice
(Amber) -
Safety Notice
JPC - Good
Safety Notice
Internal
JPC - Material Partitions &
2/4/2020 43870 Delivery Ceilings 2/4/2020 FormAnswer
Internal
2/4/2020 Photo Ceilings 2/4/2020
Internal
Internal
Internal
JPC - Progress
2/4/2020 Photo Concrete 2/4/2020
Internal
Safety Notice
Safety Notice
(Amber) -

Safety Notice
(Amber) -
Internal
JPC - Progress
Internal
JPC - Progress
Internal
Internal
Internal
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -

Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
1/30/2020 General Issue Drainage 2/7/2020
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
JPC - Progress General
1/30/2020 Photo Carpentry Works 1/30/2020
JPC - Progress

Safety Notice
(Amber) -

Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Internal
1/30/2020 Photo Ceilings 1/30/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Internal
1/30/2020 Photo Ceilings 1/30/2020
Internal
1/30/2020 Photo Ceilings 1/30/2020
Internal
1/30/2020 Photo Ceilings 1/30/2020
Internal
1/30/2020 Photo Ceilings 1/30/2020
Internal
1/29/2020 Photo Ceilings 1/29/2020
JPC - Progress
1/29/2020 Photo Concrete 1/29/2020
JPC - Progress
1/29/2020 Photo Concrete Coring 1/29/2020
JPC - Progress
1/29/2020 Photo Secondary Steel 1/29/2020
JPC - Progress
1/29/2020 Photo Scaffolding 1/29/2020
JPC - Progress
1/29/2020 Photo Concrete 1/29/2020
JPC - Progress
Internal
1/29/2020 Photo Ceilings 1/29/2020
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -

Safety Notice
(Amber) -


Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
JPC - Upcoming
1/21/2020 43856 Work Planning Main Contractor 3/12/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) - General
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -

Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Good
Quality DPM,
JPC - Works To
Safety Notice
Safety Notice
(Amber) -
JPC - Quality
1/14/2020 43849 (compliance) Drainage 2/25/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Snag
12/10/2019 43814 (aesthetic) Fire Consultant 1/1/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Design Team Concrete -

12/3/2019 Snag Precast 12/3/2019
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
11/29/2019 Observation Fire Consultant 11/29/2019 FormAnswer
Safety Notice
Safety Notice
(Green) - Good Mechanical
11/29/2019 Observation Piping 11/29/2019 FormAnswer
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
11/29/2019 General Issue Labour 1/1/2020
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) - Mechanical
11/26/2019 General Issue Piping 1/1/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Quality - Good Groundworks &

Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
11/21/2019 General Issue Concrete Works 11/29/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
11/21/2019 Observation Piping 11/21/2019
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
Safety Notice
(Red) - Serious
Quality - Defect Groundworks &

11/18/2019 43792 (compliance) Drainage 1/1/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Red) - Serious
11/14/2019 Issue Scaffolding 1/1/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Quality - Good Mechanical

Safety Notice

Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Design Team
11/12/2019 Snag Main Contractor 4/9/2020
Design Team
Design Team
Design Team Groundworks &

11/12/2019 Snag Drainage 4/9/2020
Design Team
11/12/2019 Snag Concrete 4/9/2020
Design Team
11/12/2019 Snag Concrete 4/9/2020
Design Team
Design Team
11/11/2019 Snag Concrete 4/9/2020
Design Team
11/11/2019 Snag Concrete 4/9/2020
Design Team
11/11/2019 Snag Concrete 4/9/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -

Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice

Safety Notice
Safety Notice
Quality - Defect Groundworks &

Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Quality - Good

Safety Notice
(Amber) -
10/3/2019 General Issue Security 10/3/2019 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Quality - Good
9/26/2019 Observation 1/1/2020
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
9/23/2019 General Issue Precast 9/23/2019 FormAnswer
BCAR - Groundworks &

9/23/2019 43735 Architectural Drainage 6/23/2020 FormAnswer

Safety Notice
Safety Notice
(Amber) -
9/20/2019 General Issue Concrete Works 9/25/2019 FormAnswer
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Quality - Good
Safety Notice
(Amber) -
Safety Notice
Quality - Good

Safety Notice
(Amber) -
9/17/2019 General Issue Surveying 9/18/2019 FormAnswer
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice

Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -

Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
8/19/2019 General Issue Road Sweeping 8/23/2019 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Red) - Serious
8/12/2019 Issue Labour 8/23/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Quality - Defect
Quality - Defect
7/31/2019 43681 (compliance) Concrete 1/1/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
7/26/2019 Observation Drivers 7/26/2019 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Quality - Good

Quality - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
7/17/2019 Observation Concrete Works 7/17/2019 FormAnswer

Quality - Good

Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
7/12/2019 Observation 7/12/2019
Safety Notice
(Green) - Good
7/12/2019 Observation 7/12/2019
Safety Notice
(Green) - Good
7/12/2019 Observation 7/12/2019
Safety Notice
(Green) - Good
7/12/2019 Observation 7/12/2019
Safety Notice
Safety Notice
(Green) - Good
7/12/2019 Observation 7/12/2019
Safety Notice
(Amber) -
7/12/2019 General Issue 8/23/2019
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
7/5/2019 General Issue 8/23/2019
Safety Notice
(Amber) -
7/5/2019 General Issue 8/23/2019
Safety Notice
(Green) - Good
7/5/2019 Observation 7/5/2019
Safety Notice
(Green) - Good
7/5/2019 Observation 7/5/2019
Safety Notice
(Amber) -
7/5/2019 General Issue 8/23/2019
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
7/5/2019 Observation 7/5/2019
Safety Notice
(Green) - Good
7/5/2019 Observation 7/5/2019
Safety Notice
(Green) - Good
7/5/2019 Observation 7/5/2019
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good

Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
JPC - Works To
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect Waterproofing/
9/15/2020 44095 (compliance) Radon 9/15/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Scaffolding
9/14/2020 General Issue Package 9/15/2020 FormAnswer
Safety Notice
JPC - Works To
JPC - Quality
9/12/2020 44092 Snag (aesthetic) Main Contractor 9/12/2020 FormAnswer
JPC - Quality
9/12/2020 44092 Snag (aesthetic) Joinery 9/12/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Works To
JPC - Progress
9/9/2020 Photo Tiling 9/9/2020
JPC - Quality Waterproofing/

9/9/2020 44089 Snag (aesthetic) Radon 9/9/2020
Safety Notice
(Amber) -
9/8/2020 General Issue Ground Works 9/15/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
9/8/2020 General Issue Joinery 9/15/2020 FormAnswer
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
9/7/2020 General Issue Tiling 9/13/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
9/4/2020 44084 (compliance) Tiling 9/4/2020 FormAnswer
JPC - Quality
Defect
JPC - Works To
9/4/2020 44084 Go Tiling 9/4/2020 FormAnswer
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
9/3/2020 Observation Tiling 9/3/2020 FormAnswer
Safety Notice
(Green) - Good
9/3/2020 Observation Ground Works 9/3/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
9/3/2020 Observation Tiling 9/3/2020
Safety Notice
(Green) - Good
9/3/2020 Observation Labour 9/3/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
9/3/2020 Observation Paddle Court 9/3/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
SubCon - Fire
9/3/2020 Stopping Record Fire Stopping 9/3/2020
JPC - Progress
JPC - Progress
9/2/2020 Photo Interior Design 9/11/2020
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
9/1/2020 Observation Electrical 9/1/2020
Safety Notice
(Amber) -
JPC - Works To
8/29/2020 44078 Go Mechanical 9/1/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
8/28/2020 Observation Joinery 8/28/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Design Team -
BCAR
8/27/2020 44076 Mechanical 8/27/2020
Design Team -
BCAR
8/27/2020 44076 Mechanical 8/27/2020
Design Team -
BCAR
8/27/2020 44076 Mechanical 8/27/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
SubCon - Fire Partitions &
8/26/2020 Stopping Record Ceilings 8/26/2020



JPC - Quality
Defect Partitions &
JPC - Quality
Defect
8/26/2020 44075 (compliance) Tiling 8/26/2020
SubCon - Fire
SubCon - Fire
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect
8/25/2020 44074 (compliance) Electrical 8/25/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
JPC - Quality
Defect

JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect Partitions &
JPC - Quality
Defect
JPC - Works To
JPC - Quality
Defect
JPC - Works To
8/21/2020 44070 Go Tiling 8/21/2020
JPC - Works To
8/21/2020 44070 Go Tiling 8/21/2020
JPC - Works To
8/21/2020 44070 Go Tiling 8/21/2020
JPC - Works To
8/21/2020 44070 Go Tiling 8/21/2020
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
8/20/2020 Photo Tiling 8/20/2020
JPC - Works To
8/19/2020 44068 Go Tiling 8/19/2020
JPC - Works To
8/19/2020 44068 Go Tiling 8/19/2020

8/19/2020 44068 Go Ceilings 8/19/2020

8/19/2020 44068 Go Ceilings 8/19/2020

8/19/2020 44068 Go Ceilings 8/19/2020
JPC - Works To
8/19/2020 44068 Go Fire Stopping 8/19/2020
JPC - Works To
8/19/2020 44068 Go Fire Stopping 8/19/2020
JPC - Works To
8/19/2020 44068 Go Tiling 8/19/2020
JPC - Works To
8/19/2020 44068 Go Tiling 8/19/2020
JPC - Works To
8/19/2020 44068 Go Tiling 8/19/2020

8/19/2020 44068 Go Ceilings 8/19/2020

8/19/2020 44068 Go Ceilings 8/19/2020
JPC - Works To Structural

8/19/2020 44068 Go Steelwork 8/19/2020
SubCon - Fire
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
8/14/2020 General Issue Joinery 9/15/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
JPC - Quality
Defect
JPC - Quality
Defect Partitions &
8/14/2020 44063 (compliance) Ceilings 8/14/2020 FormAnswer
JPC - Works To
Design Team -
8/13/2020 44062 BCAR Electrical Electrical 8/13/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Blockwork /
8/12/2020 General Issue Brickwork 8/25/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
SubCon - Fire
SubCon - Fire
SubCon - Fire
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Quality
Defect
SubCon - Fire
SubCon - Fire
SubCon - Fire
SubCon - Fire
SubCon - Fire
SubCon - Fire
SubCon - Fire
SubCon - Fire
SubCon - Fire
SubCon - Fire
SubCon - Fire
8/7/2020 Stopping Record Fire Stopping 8/7/2020 FormAnswer
SubCon - Fire
8/7/2020 Stopping Record Fire Stopping 8/7/2020 FormAnswer
SubCon - Fire
SubCon - Fire
SubCon - Fire
SubCon - Fire
JPC - Quality
Defect
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
8/6/2020 General Issue Electrical 9/15/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
SubCon - Fire
SubCon - Fire
Safety Notice
Safety Notice
(Amber) -
SubCon - Fire
SubCon - Fire
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
8/4/2020 Observation Tiling 8/4/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Quality
Defect
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
JPC - Works To
7/31/2020 44049 Go Electrical 8/14/2020 FormAnswer
JPC - Quality
SubCon - Fire
Design Team -
BCAR
7/30/2020 44048 Mechanical 7/30/2020
Design Team -
BCAR
7/30/2020 44048 Mechanical 8/21/2020
Design Team -
Safety Notice
(Amber) -
Design Team -
Good Quality
Safety Notice
(Amber) -
7/29/2020 General Issue Roofing 8/10/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Design Team -
7/27/2020 44045 Works To Go Structural Steel 7/27/2020 FormAnswer

7/27/2020 44045 Go Steelwork 9/13/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
7/27/2020 44045 Works To Go Structural Steel 8/4/2020 FormAnswer
JPC - Quality
Defect
Design Team - Structural

7/27/2020 44045 Works To Go Steelwork 9/13/2020 FormAnswer
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020 FormAnswer
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
7/27/2020 44045 (compliance) Glass 7/27/2020
JPC - Quality
Defect
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Works To
7/27/2020 44045 Go Fire Stopping 7/27/2020
JPC - Quality
JPC - Quality
Defect
SubCon - Fire
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -


JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Quality
Defect Structural
7/21/2020 44039 (compliance) Engineer 7/21/2020
JPC - Progress
7/21/2020 Photo Tiling 7/21/2020
JPC - Progress
7/21/2020 Photo Tiling 7/21/2020
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect

7/20/2020 44038 Go Steelwork 7/20/2020
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
7/17/2020 Photo Tiling 7/17/2020
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
7/16/2020 General Issue Roofing 7/22/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
BCAR
7/16/2020 44034 Mechanical 8/21/2020
Safety Notice
(Green) - Good
JPC - Progress
7/15/2020 Photo Tiling 7/15/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
7/15/2020 Photo Tiling 7/15/2020
SubCon - Fire
SubCon - Fire
SubCon - Fire
JPC - Progress
7/15/2020 Photo Tiling 7/15/2020
JPC - Progress
7/15/2020 Photo Tiling 7/15/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Quality
Defect
JPC - Progress
7/14/2020 Photo Tiling 7/14/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
7/13/2020 General Issue Engineer 8/25/2020 FormAnswer
Safety Notice
Safety Notice
7/13/2020 General Issue Package 8/4/2020
JPC - Good
Quality
Safety Notice
Safety Notice
(Green) - Good
Design Team -
7/10/2020 44028 Works To Go Mechanical 8/14/2020 FormAnswer
Design Team -
7/10/2020 44028 Works To Go Electrical 7/29/2020 FormAnswer
Safety Notice
(Green) - Good Scaffolding
7/9/2020 Observation Package 7/9/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
JPC - Quality
7/9/2020 44027 Snag (aesthetic) Mechanical 8/21/2020
SubCon - Fire
SubCon - Fire
JPC - Works To
7/9/2020 44027 Go Electrical 7/17/2020
SubCon - Fire
SubCon - Fire
SubCon - Fire
JPC - Quality
JPC - Quality
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Works To
JPC - Works To
7/8/2020 44026 Go Joinery 7/8/2020 FormAnswer
JPC - Works To
JPC - Works To
JPC - Works To
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
JPC - Quality
Defect
Safety Notice
(Amber) -
Design Team -
BCAR
7/3/2020 44021 Mechanical 7/17/2020
Design Team -
Safety Notice
(Amber) -
Design Team -
BCAR
7/3/2020 44021 Mechanical 7/17/2020
JPC - Quality
7/3/2020 44021 Snag (aesthetic) Main Contractor 8/25/2020 FormAnswer
JPC - Good
Quality
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Snag (Non
7/3/2020 BC(A)R) Electrical 7/17/2020
Design Team -
Design Team -
BCAR
7/3/2020 44021 Mechanical 7/17/2020
JPC - Quality
7/3/2020 44021 Snag (aesthetic) Electrical 7/7/2020
JPC - Works To
7/3/2020 44021 Go Pool Specialist 9/1/2020
JPC - Quality
Defect
7/3/2020 44021 (compliance) Mechanical 7/29/2020
JPC - Progress
JPC - Quality
Defect
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress


JPC - Quality
Defect
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect Concrete -
JPC - Quality
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
6/25/2020 Observation Fire Stopping 6/25/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
JPC - Progress
JPC - Quality
Defect
JPC - Works To
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
Design Team -
Defect (Non
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Design Team -
BCAR
6/17/2020 44005 Mechanical 7/17/2020
Design Team -
BCAR
6/17/2020 44005 Mechanical 7/17/2020
Design Team -
BCAR
6/17/2020 44005 Mechanical 7/17/2020
Design Team -
BCAR
6/17/2020 44005 Mechanical 6/19/2020
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
BCAR
6/17/2020 44005 Mechanical 7/17/2020
Design Team -
BCAR
6/17/2020 44005 Mechanical 7/17/2020
Design Team -
BCAR
6/17/2020 44005 Mechanical 9/1/2020
Design Team -
Design Team -
BCAR
6/17/2020 44005 Mechanical 7/17/2020
Design Team -
BCAR
6/17/2020 44005 Mechanical 7/17/2020
Safety Notice
(Amber) - Structural
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
JPC - Works To
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Works To
Safety Notice
(Green) - Good
JPC - Works To
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Upcoming
6/12/2020 44000 Work Planning Electrical 7/7/2020 FormAnswer
JPC - Works To
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
6/11/2020 Observation Ground Works 6/11/2020
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - BCAR
6/10/2020 Notification Architect 6/16/2020 FormAnswer
JPC - BCAR
JPC - BCAR
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
JPC - Progress
6/8/2020 Photo Tiling 7/2/2020
JPC - Progress
6/8/2020 Photo Tiling 6/8/2020
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To

6/5/2020 Notification Engineer 7/1/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Design Team -
Design Team -
BCAR
6/5/2020 43993 Architectural Architect 6/16/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Works To
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Works To
JPC - Works To
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
JPC - Works To
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Works To
JPC - Works To
JPC - Works To
JPC - Works To
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
5/25/2020 General Issue Ground Works 6/16/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Good
Quality
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
3/25/2020 Photo Mechanical 7/2/2020
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
3/18/2020 Observation Precast 3/18/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
3/18/2020 General Issue Structural Steel 3/19/2020
Safety Notice
3/18/2020 Observation Precast 3/18/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Design Team -
Snag (Non Concrete -
3/13/2020 BC(A)R) Formwork 3/13/2020 FormAnswer
Design Team -
Snag (Non Concrete -
3/13/2020 BC(A)R) Formwork 3/13/2020 FormAnswer
Design Team -
Snag (Non
Design Team -
Snag (Non
3/13/2020 BC(A)R) Electrical 7/17/2020 FormAnswer
Design Team -
3/13/2020 43910 Works To Go Main Contractor 3/13/2020 FormAnswer
Design Team -
Snag (Non
Design Team -
Snag (Non
3/13/2020 BC(A)R) 7/17/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Design Team -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
JPC - Progress
JPC - Progress
Design Team -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
3/4/2020 Observation Glass 3/4/2020 FormAnswer
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
3/4/2020 Observation Glass 3/4/2020
Safety Notice
(Green) - Good
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
JPC - Progress
Design Team -
Safety Notice
(Green) - Good
Design Team -
BCAR Assign
3/2/2020 43899 Certifier Architect 6/16/2020 FormAnswer
Design Team -
Defect (Non
2/28/2020 BC(A)R) Glass 6/16/2020
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
2/27/2020 General Issue Precast 2/27/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Design Team -
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
2/21/2020 43889 Snag (aesthetic) Glass 4/29/2020
JPC - Progress
Design Team -
Design Team -
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
Design Team -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
JPC - Progress
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Good
Quality
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Design Team -
BCAR
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
JPC - Progress
Design Team -
Design Team -
Design Team -
JPC - Progress
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Design Team -
BCAR
Design Team -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
JPC - Progress
JPC - Progress
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
Design Team -
Design Team -
Design Team -
BCAR
1/24/2020 43864 Mechanical 6/16/2020 FormAnswer
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Design Team -
Design Team -
JPC - Progress
Design Team -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Design Team -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Design Team -
Design Team -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
JPC - Progress
Design Team -
Design Team -
Design Team -
Design Team -
BCAR
Design Team -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
Design Team -
BCAR
Design Team -
BCAR
Design Team -
Design Team -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
JPC - Progress
Design Team -
Safety Notice
(Red) - Serious
JPC - Quality
Defect Concrete -

1/13/2020 Notification Engineer 1/13/2020 FormAnswer
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Design Team -
Good Quality
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good Structural
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Blockwork /
12/17/2019 General Issue Brickwork 12/19/2019 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Concrete &
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Design Team -
BCAR
9/11/2020 44091 Architectural 9/11/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
9/9/2020 44089 BCAR Structural 9/9/2020
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good Concrete &
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
9/7/2020 Observation Timber Framing 9/7/2020 FormAnswer
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020 ForwardedTo
Design Team -
BCAR
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
Safety Notice
(Green) - Good
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Design Team -
BCAR
9/4/2020 44084 Architectural 9/4/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
9/4/2020 Observation Timber Framing 9/4/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect
9/3/2020 44083 (compliance) Groundworks 9/3/2020 FormAnswer
JPC - Quality
Safety Notice
(Amber) -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
BCAR
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Design Team -
BCAR
9/1/2020 44081 Architectural 9/1/2020
Safety Notice
(Amber) -
8/31/2020 General Issue Groundworks 8/31/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
8/28/2020 44077 BCAR Structural 8/28/2020
Design Team -
8/28/2020 44077 BCAR Structural 8/31/2020
Design Team -
8/28/2020 44077 BCAR Structural 8/28/2020
Design Team -
8/28/2020 44077 BCAR Structural 9/7/2020
Design Team -
8/28/2020 44077 BCAR Structural 8/28/2020
Design Team -
Design Team -
Design Team -
Design Team -
BCAR Structural
8/28/2020 44077 Architectural Engineer 9/3/2020
Design Team -
Design Team -
Design Team -
BCAR
Design Team -
BCAR
Design Team -
Design Team -
8/28/2020 44077 BCAR Structural 8/28/2020 ForwardedFrom
Design Team -
JPC - Progress
JPC - Progress
Design Team -
Design Team -
Design Team -
Safety Notice
Safety Notice
(Green) - Good
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Safety Notice
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/28/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/28/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/28/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Safety Notice
(Green) - Good
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/31/2020
Safety Notice
(Green) - Good
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/28/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 9/7/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 9/7/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Design Team -
BCAR
8/26/2020 44075 Architectural 8/26/2020
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Design Team -
BCAR
8/21/2020 44070 Architectural 8/28/2020
Design Team -
BCAR
8/21/2020 44070 Architectural 8/21/2020
Design Team -
BCAR
8/21/2020 44070 Architectural 8/21/2020
Design Team -
BCAR
8/21/2020 44070 Architectural 8/21/2020
Design Team -
BCAR
8/21/2020 44070 Architectural 8/21/2020
Design Team -
BCAR
8/21/2020 44070 Architectural 8/21/2020
Design Team -
BCAR
8/21/2020 44070 Architectural 8/21/2020
Design Team -
BCAR
8/21/2020 44070 Architectural 8/28/2020
Design Team -
BCAR
8/21/2020 44070 Architectural 8/28/2020
Design Team -
BCAR
8/21/2020 44070 Architectural 8/21/2020
Design Team -
BCAR
8/21/2020 44070 Architectural 8/21/2020
Safety Notice
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
BCAR
8/17/2020 44066 Architectural 8/17/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 9/7/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 8/28/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 8/31/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 8/17/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 9/3/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 8/17/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 8/17/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 8/17/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 8/17/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 8/31/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 8/17/2020
Design Team -
BCAR
8/17/2020 44066 Architectural 8/17/2020
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
Design Team -
Design Team -
8/13/2020 44062 BCAR Structural 8/27/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/13/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/13/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/28/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/28/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/13/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/13/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/27/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/27/2020 ForwardedTo
Design Team -
8/13/2020 44062 BCAR Structural 8/13/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/27/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/13/2020
Design Team -
8/13/2020 44062 BCAR Structural 8/13/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Safety Notice
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Design Team -
BCAR
8/11/2020 44060 Architectural 8/31/2020
Design Team -
BCAR
8/11/2020 44060 Architectural 8/31/2020
Design Team -
BCAR
8/11/2020 44060 Architectural 8/11/2020
Design Team -
BCAR
8/11/2020 44060 Architectural 8/11/2020
Design Team -
BCAR
8/11/2020 44060 Architectural 8/28/2020
Design Team -
BCAR
8/11/2020 44060 Architectural 8/28/2020
Design Team -
BCAR
8/11/2020 44060 Architectural 8/11/2020
Design Team -
BCAR
8/11/2020 44060 Architectural 8/11/2020
Design Team -
BCAR
8/11/2020 44060 Architectural 8/11/2020
Design Team -
BCAR
8/11/2020 44060 Architectural 9/1/2020
Design Team -
BCAR
Safety Notice
(Green) - Good
Design Team -
BCAR
8/10/2020 44059 Architectural Architect 8/10/2020
Safety Notice
(Green) - Good
Design Team -
BCAR
Safety Notice
(Green) - Good
Design Team -
BCAR
8/10/2020 44059 Architectural Architect 8/10/2020 ForwardedTo
Safety Notice
(Green) - Good
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Safety Notice
(Amber) -
Design Team -
BCAR Structural
8/10/2020 44059 Architectural Engineer 9/1/2020
Design Team -
BCAR
Safety Notice
(Green) - Good
Design Team -
BCAR
Design Team -
BCAR
Safety Notice
(Amber) -
Design Team -
BCAR
8/10/2020 44059 Architectural Civil Engineer 8/10/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Architectural
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Design Team -
BCAR
8/6/2020 44055 Architectural 8/17/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 8/28/2020
Design Team -
BCAR
Design Team -
BCAR
8/6/2020 44055 Architectural 8/6/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 9/3/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 9/7/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 8/6/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 8/28/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 8/6/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 8/28/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 8/28/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 8/31/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 8/6/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 8/6/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 9/3/2020
Design Team -
BCAR
8/6/2020 44055 Architectural 9/3/2020
Design Team -
8/6/2020 44061 BCAR Structural 8/6/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/7/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/7/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/7/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/27/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/27/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/27/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/7/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/7/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/27/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/7/2020
Design Team -
8/6/2020 44055 BCAR Structural 9/7/2020
Design Team -
8/6/2020 44055 BCAR Structural 8/6/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Quality
Defect Concrete &
JPC - Quality
Defect Concrete &
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
7/31/2020 44049 BCAR Structural 7/31/2020
Design Team -
7/31/2020 44049 BCAR Structural 7/31/2020
Design Team -
7/31/2020 44049 BCAR Structural 7/31/2020
Design Team -
7/31/2020 44049 BCAR Structural 7/31/2020
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
7/30/2020 44048 BCAR Structural 7/30/2020
Design Team -
Design Team -
7/30/2020 44048 BCAR Structural 7/31/2020
Design Team -
7/30/2020 44048 BCAR Structural 7/30/2020
Design Team -
7/30/2020 44048 BCAR Structural 7/30/2020
Design Team -
7/30/2020 44048 BCAR Structural 8/27/2020
Design Team -
7/30/2020 44048 BCAR Structural 9/7/2020
Design Team -
7/30/2020 44048 BCAR Structural 7/30/2020
Design Team -
7/30/2020 44048 BCAR Structural 7/30/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
7/30/2020 General Issue External Render 7/30/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
BCAR
7/29/2020 44047 Architectural 8/31/2020
Design Team -
BCAR
7/29/2020 44047 Architectural 8/7/2020
Design Team -
BCAR
7/29/2020 44047 Architectural 7/29/2020
Design Team -
Design Team -
BCAR
7/28/2020 44046 Architectural 7/28/2020
Design Team -
BCAR
7/28/2020 44046 Architectural 7/29/2020
Design Team -
BCAR
7/28/2020 44046 Architectural 8/31/2020
Design Team -
BCAR
7/28/2020 44046 Architectural 7/29/2020
Design Team -
BCAR
7/28/2020 44046 Architectural 7/29/2020
Design Team -
BCAR
7/28/2020 44046 Architectural 7/28/2020
Design Team -
BCAR
7/28/2020 44046 Architectural 7/28/2020
Design Team -
BCAR
7/28/2020 44046 Architectural 7/28/2020
Safety Notice
(Green) - Good
Design Team -
BCAR
7/28/2020 44046 Architectural 8/31/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
JPC - Good
Quality
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Quality
Defect
Design Team -
Safety Notice
Safety Notice
(Amber) -
Design Team -
Design Team -
Design Team -
7/24/2020 44042 BCAR Structural 7/24/2020
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
Design Team -
BCAR
7/23/2020 44041 Architectural 7/23/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 7/23/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 7/23/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 7/23/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 7/23/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 7/23/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 7/23/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/31/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Design Team -
BCAR
7/23/2020 44041 Architectural 8/28/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Quality
Defect
7/23/2020 44041 (compliance) 7/23/2020 FormAnswer
JPC - Quality
7/23/2020 44041 Snag (aesthetic) 7/23/2020 FormAnswer
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Defect
JPC - Quality
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good Traffic
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
7/17/2020 44035 BCAR Structural 7/17/2020
Design Team -
7/17/2020 44035 BCAR Structural 7/17/2020
Design Team -
7/17/2020 44035 BCAR Structural 7/17/2020
Design Team -
7/17/2020 44035 BCAR Structural 7/17/2020
Design Team -
Design Team -
7/17/2020 44035 BCAR Structural 7/17/2020
Design Team -
7/17/2020 44035 BCAR Structural 7/29/2020
Design Team -
7/17/2020 44035 BCAR Structural 7/17/2020
Design Team -
7/17/2020 44035 BCAR Structural 7/17/2020
Design Team -
7/17/2020 44035 BCAR Structural 7/17/2020
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
7/14/2020 44032 Architectural M&E Enginner 7/24/2020
Design Team -
BCAR
7/14/2020 44032 Architectural M&E Enginner 7/14/2020
Design Team -
BCAR
Design Team -
BCAR
7/14/2020 44032 Architectural Fire Consultant 7/24/2020
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
BCAR
7/10/2020 44028 Architectural 7/20/2020
Design Team -
BCAR
7/10/2020 44028 Architectural 7/20/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Design Team -
7/9/2020 44027 BCAR Structural 7/9/2020
Design Team -
7/9/2020 44027 BCAR Structural 7/9/2020
Design Team -
7/9/2020 44027 BCAR Structural 7/9/2020
Design Team -
7/9/2020 44027 BCAR Structural 7/9/2020
Design Team -
7/9/2020 44027 BCAR Structural 8/28/2020
Design Team -
7/9/2020 44027 BCAR Structural 7/9/2020
Design Team -
7/9/2020 44027 BCAR Structural 7/9/2020
Design Team -
7/9/2020 44027 BCAR Structural 7/9/2020
Design Team -
7/9/2020 44027 BCAR Structural 7/9/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Design Team -
BCAR
7/6/2020 44024 Architectural 7/7/2020
Design Team -
BCAR
7/6/2020 44024 Architectural 7/7/2020
Design Team -
BCAR
7/6/2020 44024 Architectural 7/7/2020
Design Team -
BCAR
Design Team -
BCAR
7/3/2020 44021 Architectural 7/3/2020
Design Team -
BCAR
7/3/2020 44021 Architectural 7/3/2020
Design Team -
BCAR
7/3/2020 44021 Architectural 7/3/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
6/29/2020 44017 BCAR Structural 6/30/2020
Design Team -
6/29/2020 44017 BCAR Structural 7/31/2020
Design Team -
6/29/2020 44017 BCAR Structural 6/29/2020
Design Team -
6/29/2020 44017 BCAR Structural 6/29/2020
Design Team -
6/29/2020 44017 BCAR Structural 6/29/2020
Design Team -
6/29/2020 44017 BCAR Structural 6/29/2020
Design Team -
6/29/2020 44017 BCAR Structural 6/29/2020
Design Team -
6/29/2020 44017 BCAR Structural 6/29/2020
Design Team -
6/29/2020 44017 BCAR Structural 7/29/2020
Design Team -
6/29/2020 44017 BCAR Structural 6/29/2020
Design Team -
6/29/2020 44017 BCAR Structural 6/29/2020
Design Team -
BCAR
6/26/2020 44014 Architectural 6/26/2020
Design Team -
BCAR
6/26/2020 44014 Architectural 7/9/2020
Design Team -
BCAR
6/26/2020 44014 Architectural 6/26/2020
Design Team -
BCAR
6/26/2020 44014 Architectural 7/20/2020
Design Team -
BCAR
6/26/2020 44014 Architectural 6/26/2020
Design Team -
Good Quality
6/26/2020 Observation Architect 7/7/2020
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
BCAR
6/23/2020 44011 Architectural 6/23/2020
Design Team -
BCAR
6/23/2020 44011 Architectural 6/23/2020
Design Team -
BCAR
6/23/2020 44011 Architectural 6/23/2020
Design Team -
BCAR
6/23/2020 44011 Architectural 6/23/2020
Design Team -
BCAR
6/23/2020 44011 Architectural 6/23/2020
Design Team -
BCAR
6/23/2020 44011 Architectural 6/23/2020
Design Team -
BCAR
6/23/2020 44011 Architectural 6/23/2020
Design Team -
BCAR
6/23/2020 44011 Architectural 6/23/2020
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Quality
Defect
JPC - Quality
Defect
Design Team -
6/19/2020 44007 BCAR Structural 6/19/2020
Design Team -
6/19/2020 44007 BCAR Structural 8/28/2020
Design Team -
6/19/2020 44007 BCAR Structural 8/28/2020
Design Team -
6/19/2020 44007 BCAR Structural 6/23/2020
Design Team -
6/19/2020 44007 BCAR Structural 6/19/2020
Design Team -
6/19/2020 44007 BCAR Structural 6/19/2020
Design Team -
6/19/2020 44007 BCAR Structural 6/19/2020
Design Team -
6/19/2020 44007 BCAR Structural 8/28/2020
Design Team -
6/19/2020 44007 BCAR Structural 6/19/2020
Design Team -
6/19/2020 44007 BCAR Structural 8/28/2020
Design Team -
6/19/2020 44007 BCAR Structural 8/28/2020
Design Team -
6/19/2020 44007 BCAR Structural 6/19/2020
Design Team -
6/19/2020 44007 BCAR Structural 6/19/2020
Design Team -
6/19/2020 44007 BCAR Structural 6/19/2020
Design Team -
6/19/2020 44007 BCAR Structural 7/29/2020
Design Team -
6/19/2020 44007 BCAR Structural 7/29/2020
Design Team -
6/19/2020 44007 BCAR Structural 7/29/2020
Design Team -
6/19/2020 44007 BCAR Structural 7/29/2020
Design Team -
6/19/2020 44007 BCAR Structural 7/29/2020
Design Team -
Good Quality
Design Team -
Good Quality
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
BCAR
6/16/2020 44004 Architectural 6/18/2020
Design Team -
BCAR
6/16/2020 44004 Architectural 6/18/2020
Design Team -
BCAR
6/16/2020 44004 Architectural 6/18/2020
Design Team -
BCAR
6/16/2020 44004 Architectural 6/18/2020
Design Team -
BCAR
6/16/2020 44004 Architectural 6/18/2020
Design Team -
BCAR
6/16/2020 44004 Architectural 6/18/2020
Design Team -
BCAR
6/16/2020 44004 Architectural 6/18/2020
Design Team -
BCAR
6/16/2020 44004 Architectural 6/18/2020
Design Team -
BCAR
6/16/2020 44004 Architectural 6/18/2020
Design Team -
BCAR
6/16/2020 44004 Architectural 6/18/2020
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
6/15/2020 Photo 7/7/2020 ForwardedFrom
JPC - Progress
6/15/2020 Photo Main Contractor 6/15/2020 ForwardedTo
JPC - Progress
6/15/2020 Photo 6/15/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
BCAR
6/11/2020 43999 Architectural 6/11/2020
Design Team -
BCAR
6/11/2020 43999 Architectural 6/11/2020
Design Team -
BCAR
6/11/2020 43999 Architectural 6/11/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
BCAR
6/11/2020 43999 Architectural 6/11/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
BCAR
6/11/2020 43999 Architectural 8/28/2020
Design Team -
BCAR
6/11/2020 43999 Architectural 6/11/2020
Design Team -
BCAR
6/11/2020 43999 Architectural 6/11/2020
Design Team -
BCAR
6/11/2020 43999 Architectural 7/7/2020
Design Team -
BCAR
6/11/2020 43999 Architectural 6/11/2020
Design Team -
BCAR
6/11/2020 43999 Architectural 6/11/2020
Design Team -
BCAR
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
6/10/2020 43998 BCAR Structural 6/10/2020
Design Team -
6/10/2020 43998 BCAR Structural 7/31/2020
Design Team -
6/10/2020 43998 BCAR Structural 6/10/2020
Design Team -
6/10/2020 43998 BCAR Structural 6/10/2020
Design Team -
6/10/2020 43998 BCAR Structural 6/10/2020
Design Team -
6/10/2020 43998 BCAR Structural 6/10/2020
Design Team -
6/10/2020 43998 BCAR Structural 6/10/2020
Design Team -
6/10/2020 43998 BCAR Structural 8/28/2020
Design Team -
6/10/2020 43998 BCAR Structural 8/28/2020
Design Team -
6/10/2020 43998 BCAR Structural 6/18/2020
Design Team -
6/10/2020 43998 BCAR Structural 6/18/2020
Design Team -
6/10/2020 43998 BCAR Structural 7/29/2020
Design Team -
6/10/2020 43998 BCAR Structural 8/28/2020
Design Team -
6/10/2020 43998 BCAR Structural 6/10/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress Labour &
6/5/2020 Photo Security 6/8/2020
JPC - Progress Labour &
6/5/2020 Photo Security 6/8/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Safety Notice
(Green) - Good
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Design Team -
BCAR Assign
6/4/2020 43992 Certifier 6/18/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
6/3/2020 43991 BCAR Structural 6/4/2020
Design Team -
6/3/2020 43991 BCAR Structural 8/28/2020
Design Team -
6/3/2020 43991 BCAR Structural 8/28/2020
Design Team -
6/3/2020 43991 BCAR Structural 6/3/2020
Design Team -
6/3/2020 43991 BCAR Structural 6/4/2020
Design Team -
6/3/2020 43991 BCAR Structural 6/3/2020
Design Team -
6/3/2020 43991 BCAR Structural 6/3/2020
Design Team -
6/3/2020 43991 BCAR Structural 6/18/2020
Design Team -
6/3/2020 43991 BCAR Structural 7/29/2020
Design Team -
6/3/2020 43991 BCAR Structural 6/3/2020
Design Team -
6/3/2020 43991 BCAR Structural 6/18/2020
Design Team -
6/3/2020 43991 BCAR Structural 6/18/2020
Design Team -
6/3/2020 43991 BCAR Structural 6/3/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Design Team -
BCAR
5/29/2020 43986 Architectural 6/18/2020
Safety Notice
(Green) - Good
5/28/2020 Observation Groundworks 5/28/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Good Quality
5/25/2020 Observation 7/7/2020
Design Team -
BCAR
5/25/2020 43982 Architectural 6/24/2020
Design Team -
BCAR
5/25/2020 43982 Architectural 6/24/2020
Design Team -
BCAR
5/25/2020 43982 Architectural 6/24/2020
Design Team -
BCAR
5/25/2020 43982 Architectural 6/24/2020
Design Team -
Good Quality
5/25/2020 Observation 7/7/2020
Design Team -
BCAR
5/25/2020 43982 Architectural 6/24/2020
Design Team -
BCAR
5/25/2020 43982 Architectural 6/24/2020
Design Team -
BCAR
Design Team -
BCAR
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
3/27/2020 Issue Groundworks 4/1/2020
Safety Notice
(Green) - Good
3/27/2020 Observation Piling 3/27/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Design Team -
3/20/2020 43917 BCAR Structural 7/29/2020
Design Team -
3/20/2020 43917 BCAR Structural 3/20/2020
Design Team -
3/20/2020 43917 BCAR Structural 3/20/2020
Design Team -
3/20/2020 43917 BCAR Structural 3/20/2020
Design Team -
3/20/2020 43917 BCAR Structural 3/20/2020
Design Team -
3/20/2020 43917 BCAR Structural 3/20/2020
Design Team -
3/20/2020 43917 BCAR Structural 3/20/2020
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Design Team -
BCAR
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Traffic
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Design Team -
BCAR Assigned
3/10/2020 43907 Architectural Certifier 3/10/2020
Design Team -
BCAR Assigned
Design Team -
BCAR Assigned
JPC - Progress
3/5/2020 Photo Main Contractor 6/17/2020 FormAnswer
JPC - Upcoming
3/5/2020 43902 Work Planning Electrical 3/5/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
3/5/2020 43902 BCAR Structural 3/5/2020
Design Team -
3/5/2020 43902 BCAR Structural 3/5/2020
Design Team -
3/5/2020 43902 BCAR Structural 8/28/2020
Design Team -
3/5/2020 43902 BCAR Structural 8/28/2020
Design Team -
3/5/2020 43902 BCAR Structural 3/5/2020
Design Team -
3/5/2020 43902 BCAR Structural 8/28/2020
Design Team -
3/5/2020 43902 BCAR Structural 8/28/2020
Design Team -
3/5/2020 43902 BCAR Structural 8/28/2020
Design Team -
3/5/2020 43902 BCAR Structural 8/28/2020
Design Team -
BCAR Assigned
Design Team -
BCAR Assigned
Design Team -
BCAR Assigned
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/15/2020 General Issue Steel Fixing 9/15/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
9/15/2020 Photo Steel Fixing 9/15/2020 FormAnswer
JPC - Progress
9/15/2020 Photo Ground Works 9/15/2020 FormAnswer
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Quality
Defect
9/14/2020 44094 (compliance) Main Contractor 9/14/2020 FormAnswer
Safety Notice
(Amber) - Temporary
9/14/2020 General Issue Works 9/14/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
9/10/2020 Observation Steel Fixing 9/10/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
9/8/2020 General Issue Piling 9/9/2020
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
9/8/2020 Photo Archaeology 9/8/2020 FormAnswer
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
Design Team -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/3/2020 General Issue Steel Fixing 9/4/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Design Team -
Design Team -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
8/27/2020 Photo Piling 8/27/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
8/26/2020 Observation Security 8/26/2020 FormAnswer
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Design Team -
Design Team -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Design Team -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
8/18/2020 Observation Steel Fixing 8/18/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
8/13/2020 Photo Demolition 8/13/2020 FormAnswer
JPC - Progress Temporary

8/13/2020 Photo Works 8/13/2020 FormAnswer
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress Temporary

8/11/2020 Photo Works 8/12/2020 FormAnswer
Safety Notice
(Amber) - Temporary
8/11/2020 General Issue Works 8/12/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
8/11/2020 Observation Works 8/11/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
8/7/2020 Photo Piling 8/7/2020
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
8/6/2020 Photo Piling 8/12/2020
JPC - Progress
8/6/2020 Photo Piling 8/12/2020
JPC - Progress
8/6/2020 Photo Piling 8/12/2020
JPC - Progress
8/6/2020 Photo Piling 8/12/2020
JPC - Progress
8/6/2020 Photo Piling 8/12/2020
JPC - Progress
8/6/2020 Photo Piling 8/12/2020
JPC - Progress
8/6/2020 Photo Piling 8/12/2020
JPC - Progress
8/6/2020 Photo Piling 8/12/2020
JPC - Progress
8/6/2020 Photo Piling 8/12/2020
JPC - Quality
8/6/2020 44055 Snag (aesthetic) Steel Fixing 8/10/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
8/4/2020 General Issue Steel Fixing 8/6/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
7/30/2020 Photo Steel Fixing 7/30/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Design Team -
Safety Notice
(Amber) -
JPC - Quality
Defect
7/21/2020 44039 (compliance) Ground Works 7/22/2020
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
7/17/2020 General Issue Dewatering 7/21/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Design Team -
Design Team -
Design Team -
Design Team -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Electrical
7/16/2020 General Issue Subcontractor 7/21/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
7/14/2020 Photo Labour 7/14/2020 FormAnswer
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Good
Quality
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
Design Team -
Design Team -
JPC - Progress
JPC - Progress
Design Team -
JPC - Progress
Design Team -
JPC - Progress
Design Team -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
6/25/2020 Issue Piling 6/26/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
6/22/2020 44010 (compliance) Piling 7/2/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Red) - Serious
JPC - Progress
JPC - Progress
6/18/2020 Photo Demolition 6/18/2020
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Red) - Serious
6/18/2020 Issue Piling 6/24/2020
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
6/18/2020 Photo Piling 6/18/2020
Safety Notice
(Red) - Serious
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
6/17/2020 General Issue Demolition 6/24/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Design Team -
Design Team -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Quality
Defect
6/12/2020 44000 (compliance) Piling 7/2/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
6/11/2020 Photo Piling 6/11/2020
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
JPC - Progress
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Japanese
3/25/2020 General Issue Knotweed 3/25/2020 FormAnswer
Safety Notice
(Red) - Serious
3/25/2020 Issue Demolition 3/25/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good Japanese
3/24/2020 Observation Knotweed 3/24/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) - Japanese
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Japanese
Safety Notice
(Amber) - Japanese
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
2/26/2020 Observation Arborology 2/26/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/14/2020 General Issue Sprinklers 9/14/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Process Area
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good Process Area
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Red) - Serious Temporary
6/26/2020 Issue Electrics 7/14/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) - Temporary
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good Mechanical Strip
6/18/2020 Observation Out 6/18/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Progress
Design Team -
Good Quality
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious Temporary
6/11/2020 Issue Electrics 6/19/2020 FormAnswer
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Temporary
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
6/4/2020 Photo 6/4/2020
JPC - Upcoming Temporary

6/4/2020 43992 Work Planning Electrics 6/19/2020
JPC - Progress
JPC - Upcoming Temporary

6/4/2020 43992 Work Planning Electrics 8/11/2020
JPC - Progress
JPC - Progress
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) - Mechanical Strip
6/3/2020 General Issue Out 6/9/2020 FormAnswer
Safety Notice
JPC - Progress
Safety Notice
(Red) - Serious
6/2/2020 Issue Demolition 6/3/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
5/30/2020 Photo 6/9/2020
JPC - Progress
5/30/2020 Photo 6/9/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
JPC - Progress
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) - Cladding &
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/14/2020 General Issue JPC Labour 9/14/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/10/2020 General Issue Haul Road 9/10/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
9/10/2020 General Issue Enabling Works 9/10/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) - Main Contractor
9/10/2020 General Issue - EHS 9/10/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
9/9/2020 Observation Enabling Works 9/9/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good Main Contractor
9/8/2020 Observation - EHS 9/8/2020 FormAnswer
Safety Notice
(Amber) -
9/8/2020 General Issue Hoarding 9/8/2020 FormAnswer
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
9/8/2020 Observation Hoarding 9/8/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
9/7/2020 General Issue Steelwork 9/7/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
9/7/2020 Observation JPC Labour 9/7/2020 FormAnswer
Safety Notice
(Green) - Good
9/7/2020 Observation JPC Labour 9/7/2020
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
9/7/2020 General Issue Archaeology 9/7/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
9/1/2020 General Issue Crane Hire 9/1/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
9/1/2020 Observation - EHS 9/1/2020
Safety Notice
(Green) - Good
Safety Notice
8/31/2020 Observation - EHS 8/31/2020
Safety Notice
8/31/2020 Observation - EHS 8/31/2020
Safety Notice
8/31/2020 General Issue - EHS 8/31/2020
Safety Notice
Safety Notice
8/31/2020 Observation - EHS 8/31/2020
Safety Notice
(Green) - Good
Safety Notice
8/31/2020 Observation - EHS 8/31/2020
Safety Notice
Safety Notice
Safety Notice
(Red) - Serious
8/31/2020 Issue Haul Road 9/9/2020 FormAnswer
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
8/31/2020 Issue Archaeology 8/31/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
SubCon - Closed Structural

8/31/2020 JPC Reviewed Steelwork 8/31/2020





Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -

Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
8/26/2020 General Issue JPC Labour 8/26/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
8/20/2020 General Issue Hoarding 9/7/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
8/20/2020 Observation Haul Road 8/20/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
8/17/2020 General Issue Crane Hire 9/8/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
8/13/2020 Observation Carpentry 8/13/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
8/7/2020 Issue Haul Road 8/7/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Design Team -
8/5/2020 44054 BCAR Structural 8/5/2020
JPC - Good
Quality Main Contractor
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
8/5/2020 Observation Carpentry 8/5/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
8/5/2020 Observation Hoarding 8/5/2020
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
JPC - Good
Quality
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
7/22/2020 General Issue Haul Road 7/22/2020
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
7/16/2020 Photo 7/16/2020
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
JPC - Progress
7/14/2020 Photo 7/14/2020
Safety Notice
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Progress
7/13/2020 Photo 7/13/2020
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
Safety Notice
(Green) - Good
6/25/2020 Observation Archaeology 6/25/2020 FormAnswer
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
JPC - Good
Quality
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Red) - Serious
3/25/2020 Issue 3/26/2020 FormAnswer
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Green) - Good
Safety Notice
(Amber) -
Safety Notice
(Amber) -
Safety Notice
(Amber) -
OverDue Images Comments Documents Priority Cause
Behavioural JPC - Safety -

FALSE Failure Documentation
FALSE TRUE FALSE FALSE
JPC - Safety -
FALSE TRUE FALSE FALSE Access
JPC - Safety -
FALSE TRUE FALSE FALSE House Keeping
JPC - Safety -
FALSE TRUE FALSE FALSE Welfare Facilities

JPC - Safety -
FALSE FALSE FALSE FALSE PPE
JPC - Safety -

FALSE TRUE FALSE FALSE Failure Storage

FALSE TRUE FALSE FALSE Failure Access
JPC - Safety -
FALSE FALSE FALSE FALSE System Failure PPE
JPC - Safety -
FALSE TRUE FALSE FALSE Documentation
JPC - Safety -

FALSE TRUE FALSE FALSE Failure Ladders
JPC - Safety -
FALSE TRUE FALSE FALSE WAH Equipment

JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Scaffolding
JPC - Safety -
JPC - Quality -
FALSE TRUE TRUE FALSE Workmanship
JPC - Quality -
JPC - Safety -
FALSE TRUE FALSE FALSE Failure House Keeping
JPC - Safety -
Temporary
FALSE TRUE FALSE FALSE Electrics
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure House Keeping
JPC - Safety -
FALSE TRUE FALSE FALSE Electrical

JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Storage
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Behavioural Lead
FALSE TRUE FALSE FALSE Failure Management

FALSE FALSE FALSE FALSE

FALSE TRUE FALSE FALSE Failure Electrical


JPC - Quality -
FALSE TRUE FALSE FALSE Workmanship
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE House Keeping
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
Working At
FALSE TRUE FALSE FALSE Height
JPC - Quality -
FALSE FALSE FALSE FALSE High
JPC - Program -
FALSE FALSE FALSE FALSE 6 Information
JPC - Program -
JPC - Program -
JPC - Program -
JPC - Program -
JPC - Program -
JPC - Program -
JPC - Program -
JPC - Safety -
FALSE FALSE FALSE FALSE Access
JPC - Program -
JPC - Safety -
JPC - Program -
JPC - Safety -
JPC - Program -
JPC - Safety -
JPC - Program -
FALSE FALSE FALSE FALSE 5 Weather
JPC - Program -
JPC - Program -
JPC - Safety -
FALSE FALSE FALSE FALSE Demolition
JPC - Program -
JPC - Safety -
JPC - Program -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Lead
FALSE TRUE FALSE FALSE Management
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE Storage
JPC - Safety -
JPC - Safety -
Plant &
FALSE TRUE TRUE FALSE Equipment
JPC - Safety -
Plant &
FALSE TRUE FALSE FALSE Equipment
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
TRUE TRUE FALSE FALSE Workmanship

FALSE TRUE FALSE FALSE Failure Environmental


JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Environmental
JPC - Quality -
TRUE TRUE TRUE FALSE Materials
JPC - Quality -
TRUE TRUE FALSE FALSE High Workmanship
JPC - Safety -
Temporary
FALSE FALSE FALSE FALSE Electrics
JPC - Safety -
Temporary

JPC - Safety -
Temporary
JPC - Safety -
Temporary



JPC - Safety -
FALSE TRUE FALSE FALSE Excavations

JPC - Safety -

JPC - Quality -
TRUE TRUE FALSE FALSE Materials
JPC - Quality -
TRUE TRUE FALSE FALSE
JPC - Quality -
JPC - Quality -
TRUE TRUE FALSE FALSE Management
JPC - Quality -
JPC - Quality -
JPC - Quality -
TRUE TRUE FALSE FALSE Damage
JPC - Quality -
JPC - Quality -
JPC - Quality -
TRUE TRUE FALSE FALSE Information
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
TRUE TRUE FALSE FALSE Medium Workmanship
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Safety -

JPC - Safety -

JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE Exclusion Zones
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Access
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Ladders
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Program -
FALSE TRUE FALSE FALSE System Failure 1 Materials
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Electrical
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE High


TRUE FALSE FALSE FALSE



JPC - Quality -
JPC - Safety -
Working At
JPC - Safety -
TRUE TRUE High
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
TRUE TRUE TRUE FALSE Management
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
TRUE TRUE TRUE FALSE
JPC - Quality -
TRUE TRUE TRUE FALSE Management
JPC - Quality -
TRUE TRUE TRUE FALSE Damage
JPC - Quality -
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE TRUE
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Exclusion Zones
JPC - Safety -
Working At
JPC - Safety -
FALSE TRUE TRUE FALSE Access
JPC - Safety -
FALSE TRUE TRUE FALSE System Failure Storage
JPC - Safety -
FALSE TRUE TRUE FALSE PPE
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE Documentation
JPC - Safety -
FALSE TRUE TRUE FALSE System Failure Lifting / Slinging
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE System Failure House Keeping
JPC - Safety -
JPC - Safety -

FALSE TRUE FALSE FALSE Failure PPE
JPC - Safety -
Behavioural Public Interface /
FALSE TRUE FALSE FALSE Failure Hoarding
JPC - Safety -
Public Interface /
FALSE FALSE TRUE FALSE System Failure Hoarding

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Welfare Facilities
JPC - Safety -
JPC - Safety -
Behavioural JPC - Quality -

FALSE TRUE FALSE FALSE Failure Materials
JPC - Safety -

JPC - Safety -
Plant & People
FALSE TRUE FALSE FALSE Interface
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure PPE
JPC - Safety -
Temporary
FALSE TRUE FALSE FALSE System Failure Electrics
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
Temporary
JPC - Safety -
Temporary
JPC - Safety -
Temporary
JPC - Safety -
Temporary
JPC - Safety -
Temporary
JPC - Safety -
Temporary
JPC - Safety -
Temporary
JPC - Safety -
Temporary
JPC - Program -
TRUE TRUE FALSE FALSE 5 Weather
JPC - Safety -
Temporary
JPC - Safety -


FALSE TRUE FALSE Failure Access

FALSE TRUE FALSE Failure Storage
JPC - Quality -
TRUE TRUE TRUE FALSE Medium Materials
JPC - Quality -
TRUE TRUE TRUE FALSE High Management
JPC - Safety -
Plant &
JPC - Safety -
JPC - Program -
8 Variation /
FALSE TRUE FALSE FALSE Design
JPC - Quality -
FALSE TRUE FALSE FALSE Materials
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Program -
FALSE TRUE FALSE FALSE 1 Materials
JPC - Safety -
TRUE Medium
TRUE High
TRUE TRUE TRUE High

TRUE TRUE High
TRUE TRUE Medium
JPC - Safety -
JPC - Safety -
JPC - Quality -
TRUE TRUE TRUE FALSE Workmanship
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Behavioural Working At
FALSE TRUE FALSE FALSE Failure Height
JPC - Safety -

JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Safety -
FALSE TRUE TRUE FALSE Lifting / Slinging
JPC - Quality -
JPC - Quality -




JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
FALSE TRUE TRUE FALSE Storage
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
FALSE TRUE FALSE FALSE Works
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE PPE
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
Plant &
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE FALSE FALSE FALSE House Keeping
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE Environmental
JPC - Safety -
FALSE TRUE FALSE FALSE Lifting / Slinging
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
Lead
JPC - Program -
2 Scheduling
FALSE TRUE FALSE FALSE Completed Early
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure PPE

JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
FALSE TRUE FALSE FALSE System Failure Height
JPC - Safety -
Plant &
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
Plant &

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Lead
FALSE TRUE FALSE FALSE System Failure Management
JPC - Safety -
Lead
JPC - Safety -
JPC - Safety -
Working At
JPC - Quality -
TRUE TRUE FALSE FALSE Medium Materials
JPC - Safety -
JPC - Safety -


JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -


JPC - Quality -
FALSE TRUE FALSE FALSE Medium Materials



JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &



JPC - Safety -
Working At
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Program -
FALSE FALSE FALSE FALSE 11 Scheduling
JPC - Program -
FALSE FALSE TRUE FALSE 5 Weather
JPC - Program -
JPC - Program -
JPC - Safety -
JPC - Safety -
Working At

JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Documentation
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE Scaffolding
JPC - Quality -
TRUE TRUE TRUE FALSE High Materials

FALSE TRUE TRUE FALSE Failure Storage
JPC - Safety -
JPC - Safety -
FALSE FALSE FALSE FALSE Exclusion Zones
JPC - Quality -
JPC - Safety -

FALSE TRUE FALSE FALSE Failure Scaffolding
JPC - Safety -
Behavioural Lead




JPC - Quality -
FALSE TRUE FALSE FALSE Low Workmanship
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE Access
JPC - Safety -
FALSE TRUE Access
JPC - Safety -
FALSE TRUE Access
JPC - Safety -
FALSE TRUE Exclusion Zones
JPC - Safety -
FALSE TRUE House Keeping
JPC - Safety -
FALSE TRUE Scaffolding
JPC - Safety -
Lead
FALSE TRUE Management
JPC - Safety -
JPC - Safety -
FALSE TRUE Storage
JPC - Safety -
FALSE TRUE Access
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
Working At
JPC - Safety -
Plant &





JPC - Safety -
JPC - Safety -


FALSE TRUE FALSE FALSE Failure Lifting / Slinging
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
TRUE TRUE FALSE FALSE Medium
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE System Failure Exclusion Zones
JPC - Safety -
FALSE TRUE TRUE FALSE System Failure Access
JPC - Safety -
JPC - Safety -
TRUE TRUE TRUE High

TRUE TRUE FALSE FALSE High
TRUE FALSE FALSE FALSE High



JPC - Safety -
Public Interface /
FALSE TRUE FALSE FALSE Hoarding
JPC - Safety -
Public Interface /
JPC - Safety -
Public Interface /
JPC - Safety -
Public Interface /
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
Temporary
JPC - Safety -
JPC - Quality -
FALSE TRUE FALSE FALSE Medium Management
JPC - Quality -
JPC - Quality -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
Working At

JPC - Program -
4 Pre-requisite
FALSE FALSE TRUE FALSE Work
JPC - Safety -
FALSE FALSE TRUE FALSE Access
JPC - Quality -
FALSE TRUE FALSE FALSE High Workmanship
FALSE TRUE TRUE FALSE

JPC - Safety -
Working At
FALSE TRUE TRUE FALSE High Height
JPC - Safety -
JPC - Safety -

FALSE TRUE TRUE FALSE Failure House Keeping

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -




FALSE TRUE FALSE TRUE


JPC - Safety -





FALSE TRUE TRUE FALSE Failure Access
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Lifting / Slinging
JPC - Safety -
JPC - Safety -
JPC - Safety -
Lead

JPC - Program -
FALSE FALSE TRUE FALSE 6 Information
JPC - Program -
TRUE FALSE TRUE FALSE 6 Information
JPC - Safety -
JPC - Program -
8 Variation /
FALSE FALSE TRUE FALSE Design
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Program -
JPC - Program -
JPC - Program -
TRUE FALSE FALSE FALSE 5 Weather
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Program -
FALSE FALSE TRUE FALSE 11 Scheduling
JPC - Program -
JPC - Program -
FALSE TRUE TRUE FALSE 11 Scheduling
JPC - Program -
JPC - Program -
JPC - Program -
JPC - Program -
Medium (resolve JPC - Program -

FALSE FALSE TRUE FALSE within 5 days) 6 Information
JPC - Quality -
TRUE TRUE FALSE FALSE High Management
JPC - Quality -
TRUE TRUE FALSE FALSE Medium Materials
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Lead
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Excavations
JPC - Safety -
JPC - Safety -


JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
FALSE TRUE TRUE FALSE Medium Materials
JPC - Quality -
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE TRUE High
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Quality -
JPC - Quality -
FALSE TRUE FALSE FALSE Information
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
Behavioural JPC - Program -

FALSE TRUE FALSE FALSE Failure 1 Materials
JPC - Quality -
JPC - Quality -
TRUE TRUE TRUE FALSE Medium Workmanship
JPC - Quality -



FALSE TRUE FALSE FALSE Failure Welfare Facilities
JPC - Safety -

JPC - Safety -
JPC - Program -
4 Pre-requisite
FALSE TRUE FALSE FALSE Work
JPC - Safety -
JPC - Safety -
JPC - Quality -
FALSE FALSE FALSE FALSE Materials
High (resolve JPC - Safety -

TRUE TRUE FALSE FALSE within 48 hours) Access
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
TRUE FALSE FALSE FALSE Access
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Program -
FALSE TRUE FALSE FALSE 3 Resources
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE Welfare Facilities
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
FALSE TRUE FALSE FALSE Medium Workmanship
JPC - Quality -
TRUE TRUE TRUE FALSE High Workmanship







JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Behavioural Plant &
FALSE TRUE FALSE FALSE Failure Equipment
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
Lead
JPC - Safety -
FALSE TRUE TRUE FALSE System Failure Scaffolding
JPC - Safety -
JPC - Quality -
JPC - Program -
FALSE TRUE TRUE FALSE 3 Resources
JPC - Program -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Program -
TRUE FALSE FALSE FALSE 6 Information
JPC - Quality -
FALSE FALSE FALSE FALSE Workmanship
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Safety -
Medium (resolve JPC - Program -
FALSE TRUE TRUE FALSE within 5 days) 6 Information
JPC - Quality -
FALSE TRUE TRUE FALSE Damage
JPC - Safety -
TRUE TRUE FALSE FALSE Access
JPC - Safety -

JPC - Safety -
Temporary
FALSE FALSE TRUE FALSE Works
JPC - Safety -
Behavioural Temporary
FALSE TRUE FALSE FALSE Failure Works
JPC - Quality -
Low (resolve JPC - Program -
FALSE TRUE TRUE FALSE within 2 weeks) 6 Information
JPC - Safety -
JPC - Quality -

JPC - Safety -

JPC - Program -


Low (resolve JPC - Quality -

TRUE TRUE TRUE FALSE within 2 weeks) Information
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE Exclusion Zones
JPC - Program -
FALSE TRUE TRUE FALSE 6 Information
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE Failure Works


JPC - Safety -
JPC - Safety -
FALSE TRUE Access
JPC - Safety -
FALSE TRUE WAH Equipment
JPC - Safety -
FALSE TRUE Access
JPC - Safety -
FALSE TRUE Electrical
JPC - Safety -
Plant &
FALSE TRUE Equipment
JPC - Safety -
Working At
FALSE TRUE Height
JPC - Safety -
Working At
FALSE TRUE Height
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE WAH Equipment
JPC - Safety -
FALSE TRUE Environmental
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE FALSE House Keeping
JPC - Quality -
JPC - Quality -
JPC - Safety -
TRUE TRUE TRUE FALSE High Ladders
JPC - Quality -
FALSE TRUE TRUE FALSE Medium Workmanship
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
Working At
FALSE TRUE TRUE
FALSE TRUE FALSE
JPC - Safety -
JPC - Safety -


JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
Temporary
FALSE TRUE FALSE FALSE System Failure Works
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &
FALSE TRUE TRUE FALSE System Failure Equipment
JPC - Safety -
JPC - Safety -
TRUE TRUE TRUE
TRUE FALSE
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
TRUE TRUE FALSE FALSE Information
JPC - Quality -
JPC - Quality -
JPC - Quality -
FALSE TRUE TRUE TRUE Medium
JPC - Safety -
JPC - Safety -
TRUE FALSE TRUE FALSE

TRUE FALSE FALSE FALSE Medium
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
FALSE TRUE FALSE FALSE System Failure Damage
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Public Interface /
FALSE TRUE FALSE FALSE System Failure Hoarding
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -


FALSE TRUE TRUE FALSE Failure Management




JPC - Safety -
JPC - Safety -
Behavioural Plant &
JPC - Safety -
Working At
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
Public Interface /
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
FALSE TRUE TRUE FALSE Management
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
FALSE FALSE TRUE FALSE Workmanship
JPC - Program -
TRUE FALSE TRUE FALSE 5 Weather
JPC - Program -
9 Client Driven
FALSE FALSE TRUE FALSE Delays
JPC - Program -
JPC - Program -
9 Client Driven
JPC - Safety -
TRUE FALSE TRUE FALSE Welfare Facilities
JPC - Program -
9 Client Driven
JPC - Safety -
TRUE FALSE TRUE FALSE Welfare Facilities
JPC - Safety -
FALSE TRUE Access
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE Access
JPC - Safety -
JPC - Safety -
Behavioural Plant &

JPC - Safety -



JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &
FALSE TRUE FALSE FALSE System Failure Equipment
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE High
JPC - Program -
TRUE TRUE FALSE FALSE 10 Equipment
JPC - Program -
JPC - Program -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE FALSE FALSE FALSE Storage
JPC - Safety -
Working At
JPC - Safety -
FALSE FALSE TRUE FALSE Excavations
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE Scaffolding
JPC - Program -
4 Pre-requisite
FALSE TRUE TRUE FALSE Work
JPC - Program -
4 Pre-requisite
FALSE TRUE TRUE FALSE Work
JPC - Program -
JPC - Safety -
TRUE FALSE FALSE FALSE Welfare Facilities
JPC - Program -
JPC - Program -
JPC - Safety -
FALSE TRUE FALSE FALSE . Exclusion Zones






JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE System Failure Scaffolding
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
FALSE TRUE FALSE FALSE Failure Electrics
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Program -
FALSE TRUE TRUE FALSE 1 Materials
JPC - Program -
JPC - Program -
JPC - Safety -
Lead
JPC - Program -
JPC - Program -
JPC - Program -
JPC - Program -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant & People
FALSE TRUE TRUE FALSE Interface
JPC - Safety -
Public Interface /
FALSE TRUE TRUE FALSE Hoarding
JPC - Safety -
JPC - Safety -

FALSE TRUE FALSE FALSE Failure Lifting / Slinging
JPC - Safety -
Temporary

JPC - Safety -


FALSE TRUE FALSE FALSE Failure Exclusion Zones
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
JPC - Quality -


JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Public Interface /
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE TRUE High
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
FALSE TRUE TRUE FALSE System Failure Electrics
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
FALSE TRUE TRUE FALSE High Management
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE Scaffolding


JPC - Safety -
Working At

JPC - Safety -
Working At
FALSE TRUE TRUE FALSE Height
JPC - Safety -
JPC - Program -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
FALSE TRUE TRUE FALSE Materials
TRUE TRUE TRUE Medium
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
FALSE FALSE TRUE TRUE High
JPC - Safety -
Plant & People
JPC - Safety -
JPC - Safety -
Temporary

JPC - Safety -
Lead
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE Failure Damage



JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Public Interface /
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -

FALSE FALSE TRUE FALSE Medium

Low (resolve JPC - Program -
FALSE FALSE TRUE FALSE within 2 weeks) 11 Scheduling
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE System Failure Ladders
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
JPC - Quality -
TRUE TRUE FALSE FALSE Medium Damage
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
FALSE TRUE TRUE FALSE High Workmanship
JPC - Quality -
JPC - Quality -

JPC - Program -
FALSE TRUE FALSE FALSE System Failure 10 Equipment
JPC - Safety -


FALSE TRUE TRUE FALSE Failure 1 Materials

JPC - Safety -
Working At

FALSE TRUE TRUE FALSE Failure Damage
JPC - Safety -

JPC - Safety -
JPC - Safety -
Working At
FALSE FALSE FALSE FALSE Height

JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE FALSE FALSE FALSE System Failure Ladders
JPC - Safety -

JPC - Quality -
TRUE TRUE TRUE FALSE High Materials
TRUE FALSE TRUE High
JPC - Safety -
JPC - Program -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Program -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE Ladders
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -

JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
FALSE TRUE FALSE FALSE Damage
JPC - Quality -
JPC - Safety -
JPC - Safety -
Public Interface /
JPC - Safety -
Public Interface /
JPC - Quality -
JPC - Safety -
JPC - Safety -


FALSE TRUE FALSE FALSE Failure Workmanship
JPC - Safety -

JPC - Safety -



JPC - Safety -

JPC - Safety -
Plant &

JPC - Safety -
Lead
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Program -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Program -
FALSE TRUE FALSE FALSE System Failure 5 Weather
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Program -
High (resolve 4 Pre-requisite
FALSE TRUE FALSE FALSE within 48 hours) Work
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE FALSE Medium
FALSE FALSE TRUE FALSE High
JPC - Program -
JPC - Program -
FALSE TRUE TRUE
FALSE TRUE TRUE
FALSE TRUE TRUE
FALSE TRUE TRUE

FALSE TRUE TRUE TRUE
FALSE TRUE TRUE
FALSE TRUE TRUE
FALSE TRUE TRUE
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Lead
JPC - Safety -
Working At
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Public Interface /


JPC - Program -
JPC - Program -



JPC - Quality -
JPC - Quality -

JPC - Safety -
Temporary
FALSE TRUE FALSE High

JPC - Safety -


JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE TRUE Medium
FALSE TRUE TRUE

FALSE FALSE
JPC - Safety -
JPC - Safety -

JPC - Safety -

JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE FALSE High Lifting / Slinging
JPC - Safety -
JPC - Safety -


JPC - Safety -
JPC - Safety -
Plant & People
FALSE TRUE FALSE FALSE System Failure Interface
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
Public Interface /
JPC - Safety -
Public Interface /
JPC - Safety -
Public Interface /
JPC - Safety -
JPC - Safety -
JPC - Safety -
Lead

FALSE TRUE TRUE FALSE Failure Excavations

JPC - Safety -
Working At
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -


JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Lead
FALSE TRUE TRUE FALSE System Failure Management
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At


FALSE FALSE TRUE FALSE

JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Lead
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Safety -
Public Interface /
FALSE FALSE System Failure Hoarding
JPC - Safety -
JPC - Safety -




JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Public Interface /
JPC - Safety -
Public Interface /
JPC - Safety -
Public Interface /
JPC - Safety -
JPC - Quality -
JPC - Safety -
Temporary
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Lead
JPC - Safety -
JPC - Safety -
Lead
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE TRUE FALSE TRUE Medium

TRUE TRUE TRUE TRUE Medium
JPC - Safety -
JPC - Safety -
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FALSE TRUE TRUE
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FALSE TRUE TRUE
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FALSE TRUE TRUE
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JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Quality -
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JPC - Quality -
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JPC - Quality -
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JPC - Quality -
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JPC - Quality -
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JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Safety -
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JPC - Safety -
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FALSE FALSE FALSE FALSE System Failure Equipment
JPC - Safety -
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JPC - Quality -
JPC - Quality -
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JPC - Quality -

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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -

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FALSE TRUE TRUE
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FALSE TRUE TRUE
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JPC - Safety -
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FALSE TRUE TRUE
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FALSE TRUE TRUE
FALSE TRUE TRUE

FALSE TRUE TRUE
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TRUE FALSE
JPC - Safety -
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FALSE TRUE TRUE FALSE Failure Scaffolding
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JPC - Safety -
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FALSE TRUE TRUE FALSE Failure Workmanship
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FALSE TRUE
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JPC - Quality -
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FALSE TRUE FALSE FALSE Low
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JPC - Safety -
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FALSE TRUE FALSE TRUE

TRUE TRUE TRUE TRUE
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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FALSE TRUE TRUE
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FALSE TRUE TRUE Medium
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JPC - Safety -
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FALSE TRUE FALSE FALSE High Hoarding
JPC - Safety -
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JPC - Safety -
Working At
JPC - Safety -
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JPC - Quality -
FALSE TRUE TRUE FALSE High Management


JPC - Safety -
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FALSE TRUE FALSE FALSE Best Practice Workmanship
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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FALSE TRUE TRUE FALSE High Damage
JPC - Quality -
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FALSE TRUE FALSE FALSE Low Access
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JPC - Safety -
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JPC - Safety -
FALSE TRUE FALSE FALSE Best Practice Documentation
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FALSE TRUE FALSE FALSE Medium Access
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FALSE FALSE FALSE FALSE Failure House Keeping
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JPC - Safety -
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FALSE TRUE FALSE FALSE Failure Documentation

JPC - Safety -
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FALSE TRUE FALSE FALSE Medium House Keeping
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TRUE TRUE TRUE
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FALSE TRUE FALSE FALSE Failure Documentation
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FALSE TRUE FALSE FALSE Best Practice Interface
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FALSE TRUE TRUE
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JPC - Safety -

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TRUE FALSE TRUE
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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FALSE TRUE FALSE FALSE Best Practice Welfare Facilities
JPC - Safety -
FALSE TRUE FALSE FALSE Best Practice Welfare Facilities
JPC - Safety -
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JPC - Safety -
JPC - Safety -
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JPC - Safety -
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TRUE FALSE TRUE
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FALSE FALSE TRUE
FALSE FALSE TRUE
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TRUE TRUE TRUE TRUE
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FALSE TRUE TRUE FALSE Failure Exclusion Zones
JPC - Safety -
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FALSE TRUE FALSE FALSE High Management
JPC - Safety -
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JPC - Safety -
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JPC - Quality -
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JPC - Safety -

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FALSE TRUE FALSE FALSE Demolition
JPC - Safety -
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JPC - Safety -
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FALSE FALSE FALSE FALSE Failure Documentation
JPC - Safety -
FALSE TRUE FALSE FALSE Best Practice PPE
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JPC - Safety -
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JPC - Safety -
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FALSE FALSE FALSE FALSE Lifting / Slinging
JPC - Quality -
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FALSE FALSE FALSE FALSE Welfare Facilities
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FALSE TRUE FALSE FALSE System Failure Materials
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FALSE TRUE FALSE FALSE Failure Barrier Control


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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -


JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Safety -


JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Working At
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
FALSE TRUE FALSE FALSE High Materials
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant & People
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

FALSE FALSE FALSE FALSE Failure Storage

JPC - Safety -


JPC - Safety -

JPC - Safety -
JPC - Quality -


JPC - Safety -
Behavioural Lead


FALSE TRUE FALSE FALSE Failure WAH Equipment

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -



JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Safety -
JPC - Safety -
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JPC - Safety -

JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -

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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Quality -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -


JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Safety -
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JPC - Safety -
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FALSE Exclusion Zones
JPC - Safety -
FALSE Access
JPC - Safety -
FALSE Environmental
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FALSE House Keeping
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Plant & People
FALSE Interface
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FALSE Information
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FALSE Height

FALSE Failure Documentation
JPC - Safety -
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Plant &
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JPC - Safety -
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JPC - Safety -
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TRUE TRUE FALSE FALSE Low
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TRUE TRUE FALSE FALSE Low
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JPC - Safety -
JPC - Safety -
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JPC - Safety -
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FALSE TRUE FALSE FALSE . Exclusion Zones



JPC - Safety -
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FALSE FALSE FALSE FALSE Interface
JPC - Safety -
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JPC - Safety -
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JPC - Quality -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

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JPC - Quality -


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JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Quality -
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JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
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Plant &
JPC - Safety -
JPC - Safety -
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JPC - Safety -
FALSE TRUE TRUE FALSE Welfare Facilities
JPC - Safety -
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Plant &
JPC - Safety -
JPC - Safety -


JPC - Safety -
JPC - Safety -
JPC - Safety -
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Working At
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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TRUE
TRUE
TRUE
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant & People
JPC - Safety -
Plant &
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Safety -

JPC - Quality -
JPC - Quality -


JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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Plant &
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JPC - Safety -
JPC - Safety -
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JPC - Quality -
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FALSE TRUE TRUE FALSE Electrics
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
Plant &
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Safety -
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JPC - Quality -
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JPC - Quality -
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JPC - Quality -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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FALSE TRUE TRUE FALSE High Ladders
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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FALSE FALSE Management

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Quality -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE FALSE FALSE FALSE Electrical
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Quality -

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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
FALSE FALSE FALSE FALSE . Documentation
JPC - Safety -
Working At
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Quality -
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JPC - Safety -
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JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -



JPC - Safety -
JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
Plant & People
JPC - Safety -
Plant & People
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -



JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Quality -

JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Quality -

JPC - Quality -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
FALSE FALSE FALSE FALSE Information
JPC - Quality -
JPC - Quality -
JPC - Quality -


JPC - Safety -

JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Quality -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Safety -
JPC - Safety -



JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Quality -
JPC - Quality -
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JPC - Quality -

JPC - Quality -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -




JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Quality -
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JPC - Quality -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -

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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Quality -
JPC - Safety -
JPC - Safety -
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JPC - Quality -
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JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Quality -
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JPC - Quality -
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JPC - Safety -
JPC - Safety -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Quality -
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JPC - Quality -
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JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Quality -
JPC - Quality -
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JPC - Quality -
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JPC - Quality -
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JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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TRUE TRUE FALSE FALSE Scaffolding
JPC - Safety -
JPC - Quality -
JPC - Safety -
Plant &
JPC - Quality -
JPC - Safety -
JPC - Safety -
Plant & People
JPC - Safety -
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JPC - Quality -
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JPC - Safety -

JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Quality -
JPC - Quality -
JPC - Quality -
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JPC - Quality -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Quality -
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TRUE TRUE FALSE FALSE Ahead


JPC - Safety -
JPC - Safety -
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JPC - Quality -
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JPC - Safety -
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JPC - Safety -
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FALSE TRUE TRUE FALSE PPE
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Quality -
FALSE TRUE TRUE TRUE Workmanship
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
JPC - Quality -
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FALSE FALSE TRUE Workmanship
JPC - Quality -
FALSE FALSE Workmanship
JPC - Quality -
JPC - Quality -
FALSE TRUE TRUE Workmanship
JPC - Quality -
FALSE FALSE Workmanship
2 Week Look
FALSE FALSE FALSE FALSE Ahead
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2 Week Look
2 Week Look
2 Week Look
2 Week Look
2 Week Look
2 Week Look
2 Week Look
JPC - Quality -
2 Week Look
2 Week Look
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FALSE TRUE Workmanship
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JPC - Quality -
JPC - Quality -
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FALSE FALSE FALSE FALSE Environmental
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
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JPC - Safety -
JPC - Safety -
JPC - Safety -
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FALSE TRUE FALSE FALSE Ahead
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JPC - Safety -



JPC - Safety -
JPC - Safety -
JPC - Safety -
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FALSE FALSE TRUE FALSE House Keeping
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JPC - Safety -
JPC - Safety -


JPC - Safety -
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JPC - Safety -
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FALSE TRUE TRUE FALSE Medium Information
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FALSE TRUE FALSE FALSE High Lifting / Slinging
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FALSE TRUE FALSE FALSE Medium Environmental

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -
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FALSE TRUE TRUE
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JPC - Safety -

JPC - Safety -
JPC - Safety -

JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
JPC - Safety -
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JPC - Safety -

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Status Count of Status Total 3rd Par

3rd Party Sign Off - Closed 678

115 858 12424

number of operative not wearing full PPE (glass).

TC1 Board not locked, and insufficient signage. Needs

Open / Ongoing JPC Project

EHS Good JPC Project

Level 1 works extremely untidy. Errigal stood down to

T131475.86 Complete QC & BC(A)R Multi discipline materials thrown in corner

Signage to be replaced in block 1 stair core to accurately

Block 01 Level 3. 2 No. 200x200x12.5 SHS beams along

refer report issued on 14/08 for progress Benchmark,

Block 3 Roof installation Area 1 progress inspection.

JPC Project Best practice observed by electrical contractor on site.

Exclusion Zone set up by john wall in bracken lane. no

JPC Project Remedial works required beneath mast climber at gate 4.

??? Anti-Crack Bars around openings not installed.

1328 - Townsend Lead Management requires attention at stair core 1 level

1328 - Townsend Scaffolding requires attention at lift shafts on Level 7,

EHS Good 1328 - Townsend Waste segregation being adhered to by subcontractors on

1328 - Townsend Excess material to be removed from walkways on Level

1328 - Townsend Heavy duty soap dispensers to be installed at hand wash

1328 - Townsend Water damage caused by rainfall in welfare facilities,

EHS Good 1328 - Townsend

EHS Good 1328 - Townsend

1328 - Townsend Good management of scaffolding drop general clean up

EHS Good 1328 - Townsend

EHS Good 1328 - Townsend

1328 - Townsend Secondary handles required on all grinders, Tritech

1328 - Townsend Toeboard or edge shutter required at leading edge.

1328 - Townsend Additional single toilets to be wired and plumbed for

EHS Good 1328 - Townsend

1328 - Townsend Number of areas in block 02 which require void fill. to

1328 - Townsend Block 01 ground floor. JPC to review protection of

1328 - Townsend Tritect to confirm cans are non-hazardous. All hazard

1328 - Townsend Minor HouseKeeping throughout site. All

1328 - Townsend Minor HouseKeeping throughout site. All

1328 - Townsend Minor HouseKeeping throughout site. All

1328 - Townsend Access to Level 1, Block 2 off of haki stairs to be

Area 2 on roof level not ready for handover. Access

EHS Good 1328 - Townsend

??? Anti-corrosion paint damaged, touch ups required.

1328 - Townsend Storage above or near toe boards should be avoided to

1328 - Townsend Courtyard may require some housekeeping prior made

1328 - Townsend All Wah equipment to be tagged and ga3 forms up to

1328 - Townsend Access on Level 6, Stair Core 2 blocked by prop. Access

1328 - Townsend Access to Level 7, Stair Core 1 blocked by prop. Stair to

EHS Good JPC Project

JPC Project Level 1 plant room, reduce height of material when

1328 - Townsend Lead management addressed across main access route on

1328 - Townsend Dust monitor to be reinstated on site. removed from

1328 - Townsend Steel in designated loading area to be consolidated and

1328 - Townsend Access at Stair Core 1, Level 7 impeded by precast prop.

1328 - Townsend Concrete from washouts causing uneven surfaces along

EHS Good JPC Project

EHS Good JPC Project

EHS Good JPC Project

EHS Good JPC Project

Block 1 Transfer Beams.

1328 - Townsend Additional battery charging station required to prevent

1328 - Townsend Some areas in Block 1 that require some housekeeping

1328 - Townsend Empty foam cans left on Level 5. To be disposed of in

1328 - Townsend Smoking Area to be relocated on site. New area to be

EHS Good 1328 - Townsend