G60-338 - DIPR - 262 - Day - Report
G60-338 - DIPR - 262 - Day - Report
G60-338 - DIPR - 262 - Day - Report
INSPECTION VERIFICATION
Method of Results / Inspected Start End
Inspection Task Location Verification Findings by Time Time
No work on site - No work was scheduled on this day due to N/A N/A N/A N/A 00:00 00:00
unavailability of the sub-contractor.
PROGRESS REPORTING
Contractor(s)
Bronte Construction
ACTIVITY Start Time End Time Reported By
No work on site - No work was scheduled on this day due to unavailability of the 0:00 0:00 N/A
sub-contractor.
LABOUR
Category # of Workers Hours Total Hours CD/CC No. Remarks
Foreman 0 0.00 0.00 N/A N/A
Laborer 0 0.00 0.00 N/A N/A
Auger boring operator 0 0.00 0.00 N/A N/A
Ce mix driver 0 0.00 0.00 N/A N/A
Paid duty officer 0 0.00 0.00 N/A N/A
Total: 0.00 0.00 0.00
EQUIPMENT
Description/Type Units Hours Total Hours Eq. Status CD/CC No. Remarks
Auger boring machine 1 0.00 0.00 N/A N/A N/A
Misc. Tools 3 0.00 0.00 N/A N/A N/A
Boom Lift loading truck 1 0.00 0.00 N/A N/A N/A
Circular Saw 1 0.00 0.00 N/A N/A N/A
Chain Saw 1 0.00 0.00 N/A N/A N/A
Diesel Generator 1 0.00 0.00 N/A N/A N/A
Submersible pump 1 0.00 0.00 N/A N/A N/A
MEC 34J Boom lift 1 0.00 0.00 N/A N/A N/A
Diesel plate tamper 1 0.00 0.00 N/A N/A N/A
CAT EX 100 mini Excavator 1 0.00 0.00 N/A N/A N/A
CAT CB24B Drum roller 1 0.00 0.00 N/A N/A N/A
Ce mix Concrete Truck 6 0.00 0.00 N/A N/A N/A
Confirmation that all Contractor areas are either locked with TTC "BC" keying and/or keys for emergency and after-hours access are available on site and
notation of the location of the keys, complete with a listing of the areas and applicable keys.
Confirmation that the Designated Substance Survey Report (DSSR) was reviewed with the contractor for possible presence of designated substances in
any concealed area, prior to invasive construction (demolition type) taking place. The contractor ensured that all workers on site were advised of the
designated substances.
Confirmation that all installed LOTO devices have been reviewed on site for integrity and application or immediate corrective action was taken where not in
compliance.
Confirmation that the Electrical Room, Substation, or Tie Breaker Room was accessed on this day in accordance with ECE Group Procedure ECE-P19 OR
issued Contract Deficiency Report (CDR) where not in compliance. Note: When CDR issued, Include details/reasons in “CDR Issued” section of DIPR.
Confirmation that all WHMIS controlled products on site are appropriately labelled and approved for use on TTC property.
SITE VISITOR(S) (include Designer of Record, Stakeholder, Photographer, etc.) Safety Awareness
for Visitors
Name Company Arrival Departure Phone # Purpose Reviewed
N/A N/A 0:00 0:00 N/A N/A No
ADDITIONAL COMMENTS (Meetings held, follow-ups, actions required, verbal communications, etc.)
N/A
SITE COVERAGE WAS CARRIED OUT DURING TIME FRAME LISTED BELOW:
Inspector's Name Start Time Finish Time Remarks
N/A 0:00 0:00 N/A
Submitted By: Abhay Nair Contractor's As Built Drawings checked and verified to be up to date
Attachments: