RET SITE DIARY
Organization
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Day
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Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Date
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Reference No
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Work Package No.
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Section Name
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Weather
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0100
0200
0300
0400
0500
0600
0700
0800
0900
1000
1100
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1200
1300
1400
1500
1600
1700
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2100
2200
2300
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(S - Sunny , C - Cloudy , D- Drizzle , R - Heavy Rain )
Attendance
Designation
Attendance
Remarks (AL / MC / Factory Visit / Testing Off Site Etc.)
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Total
*
Grand Total
Visitors (JKKP,KKM,JKRS,ICE,Design Office,Local Authorities Etc)
Description
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Health, Safety & Environment (Accidents / Incidents, Fatalities, Vehicles / Machineries Accident, Stop Work Order, Etc)
Description
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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
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Issued Non Conformance Report (NCR)
NCR Reference No.
Brief Description
Remarks
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List of Machinery
Machinery
Working
Standby
Breakdown
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Total Manpower and Machinery
Total Manpower
Total Machinery
Remarks
Submitted By
Signature
Clear
Name
Designation
Date
Reference
Process
Reference No.
Created By
Created Date
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Document
Reference No.
Type
Sub Type
Date
File
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Submit
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Process
DCR
INC
LA
LE
LI
MS
MA
NCR
NOI
PUBC
RFI
RR
RS
RSDL
SA
SD
SDL
SMH
WIR
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PROCESS
REF. NO.
CREATED BY
DATE CREATED
SUBJECT
DESCRIPTION
VIEW
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Type
Sub Type
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REFERENCE NO.
TYPE
SUBTYPE
DATE
STATUS
CREATED BY
FILE