RET SITE DIARY
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Weather
|
0000 |
0100 |
0200 |
0300 |
0400 |
0500 |
0600 |
0700 |
0800 |
0900 |
1000 |
1100 |
|
|
1200 |
1300 |
1400 |
1500 |
1600 |
1700 |
1800 |
1900 |
2000 |
2100 |
2200 |
2300 |
|
Attendance
|
Designation |
Attendance |
Remarks (AL / MC / Factory Visit / Testing Off Site Etc.) |
|
Visitors (JKKP,KKM,JKRS,ICE,Design Office,Local Authorities Etc)
Health, Safety & Environment (Accidents / Incidents, Fatalities, Vehicles / Machineries Accident,
Stop Work Order, Etc)
Received Work Inspection Request (WIR)
|
WIR Reference No. |
Inspections/Testings (Brief description based on WIR) |
Location |
I.O.W/Surveyor/Lab Tech.'s Name |
Designation |
|
Issued Non Conformance Report (NCR)
|
NCR Reference No. |
Brief Description |
Remarks |
|
List of Machinery
|
Machinery |
Working |
Standby |
Breakdown |
|
Total Manpower and Machinery
Prepared By
Submitted By