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Site records / CU-PROD-003 / V1.0

Daily Site Records Pack

A practical infrastructure site-recording system for capturing what happened, where, when, with what resources, under whose instruction and with what potential project consequence before the evidence disappears.

A daily report needs context to become useful evidence

An entry such as excavator idle leaves the asset, activity, location, interval and supporting source unclear. Preserve the bounded occurrence, planned and actual work, resource allocation and follow-up while the context is still available.

Who it is for

  • Site engineers and project engineers
  • Planning engineers and contracts engineers
  • Project managers, consultants and contractor teams

What is included

XLSX

Daily Project Record

Daily occurrence, planned/actual activity, quantities, resources, source references and preparation provenance.

XLSX

Hindrance / Obstruction Register

Occurrence categories, observed effects, ongoing/clearance position, inclusive calendar interval and mitigation.

XLSX

Resource / Idle Resource Log

Named assets and crews, observed use/idle intervals, supporting records and actual reallocation.

XLSX

Site Photograph Register

Capture context, original file locations, linked record IDs and limits of what each photograph shows.

XLSX

Site Instruction Register

Issuer, recipient, mode, oral confirmation, potential effects and notice/follow-up references.

XLSX

Drawing / Approval Tracker

Controlled revisions, submissions, comments, reviewed required-by dates and affected activities.

PDF

Daily Record Quality Checklist

One printable page to check context, source gaps and assigned closure actions without scoring.

PDF

Product User Guide

Six pages on factual recording, cross-references, audit trails and five fictional infrastructure situations.

Recommended workflow

  1. Record one date, location, activity and observed shift/period per daily entry.
  2. Preserve named resources, source references and direct, reported or late record basis.
  3. Connect hindrance, resource, photograph, instruction and drawing IDs manually.
  4. Check the record context and assign specific gap actions, owners and review dates.
  5. Retain originals and dated versions for later contract-specific notice, time and cost review.

Preview the files

Actual Lite worksheet extract showing fictional ROW and utility records with date, location, activity, progress, labour and plant.
Actual Lite extract: the first six of eleven fields. Fictional examples only; downloaded working rows are blank.
Actual printable Daily Record Quality Checklist with thirteen context checks, source references and follow-up fields.
Actual checklist preview. Mark OK, GAP, N/A or UNKNOWN and assign a specific action; no score or entitlement conclusion.

Use it with the review framework

Daily Site Records Are Not Admin: What to Capture Before the Evidence Disappears →

Daily Record Quality Check →