DTL (WA) PTY LTD

DTL Pack — Shark Bay Bitterns

DTL-PRJ0072 · every document in one place · 90 files
📋 Pack Register & Action List — every document, its status, and tick-off for SB approval ›

1 - SBR Submission Pack 14

HTMLDTL-PRJ0072-ENV-001 Hydrocarbon, Contamination & Waste ControlHTMLDTL-PRJ0072-HSE-001 EH&S Management PlanHTMLDTL-PRJ0072-HSE-002 Per-Person Clearance (fillable)HTMLDTL-PRJ0072-HSE-002 Per-Person Clearance (fillable)PDFDTL-PRJ0072-HSE-002 Per-Person Clearance (fillable)HTMLDTL-PRJ0072-HSE-002 Personnel Matrix (fillable)PDFDTL-PRJ0072-HSE-002 Personnel Matrix (fillable)HTMLDTL-PRJ0072-ITP-001 HDPE ITP - Inspection & Test Points (fillable)PDFDTL-PRJ0072-ITP-001 HDPE ITP - Inspection & Test Points (fillable)HTMLDTL-PRJ0072-ITP-001 HDPE Inspection & Test PlanHTMLDTL-PRJ0072-MTH-001 Construction MethodologyHTMLDTL-PRJ0072-QMP-001 Quality Management PlanHTMLDTL-PRJ0072-TMP-001 Traffic Management PlanHTMLProgramme (Gantt) - DRAFT - re-baseline to 20 Nov 2026.xlsx

2 - Site Forms & Checklists 10

HTMLDTL-PRJ0072-CHK-001 Mobilisation ChecklistHTMLDTL-PRJ0072-FRM-001 Daily Pre-Start (fillable)PDFDTL-PRJ0072-FRM-001 Daily Pre-Start (fillable)HTMLDTL-PRJ0072-FRM-002 Weekly Report (fillable)PDFDTL-PRJ0072-FRM-002 Weekly Report (fillable)HTMLDTL-PRJ0072-FRM-003 Progress Report (fillable)PDFDTL-PRJ0072-FRM-003 Progress Report (fillable)HTMLDTL-PRJ0072-FRM-004 Technical Query (fillable)PDFDTL-PRJ0072-FRM-004 Technical Query (fillable)HTMLDTL-PRJ0072-RPT-001 Reporting Templates

3 - Supporting DTL Documents 57

PDFDTL-HDPE-TEM-0001 Daily Heater Plate CheckPDFDTL-HDPE-TEM-0002 Daily Weld RegisterPDFDTL-HDPE-TEM-0003 Poly Welding ParametersPDFDTL-HSE-Doc-0001 Risk Assessment - PRINTPDFDTL-HSE-Doc-0002 SWMS Review Form - PRINTPDFDTL-HSE-FRM-0001 Incident Report Form - PRINTPDFDTL-HSE-FRM-0002 Near Miss Report Form - PRINTPDFDTL-HSE-FRM-0004 Toolbox Talk Record - PRINTPDFDTL-HSE-FRM-0006 Daily Pre-Start Record - PRINTPDFDTL-HSE-FRM-0007 Site Sign-On - Attendance Record - PRINTPDFDTL-HSE-MAP-0001 Journey Management PlanPDFDTL-HSE-PER-0001 Permit to Work - PRINTPDFDTL-HSE-PER-0004 Hot Works Permit - PRINTPDFDTL-HSE-PER-0005 Excavation - Ground Disturbance Permit - PRINTPDFDTL-HSE-PER-0006 Crane & Lifting Permit - PRINTPDFDTL-HSE-PER-0007 Electrical Work Permit - PRINTPDFDTL-HSE-PER-0008 Live - Energised Services Permit - PRINTPDFDTL-HSE-PLN-0001 Health, Safety & Environment Management PlanPDFDTL-HSE-POL-0001 Work Health & Safety PolicyPDFDTL-HSE-POL-0002 Drug and Alcohol PolicyPDFDTL-HSE-POL-0003 Fatigue Management PolicyPDFDTL-HSE-POL-0004 Environmental PolicyPDFDTL-HSE-POL-0007 Fitness for Work PolicyPDFDTL-HSE-PRO-0001 Job Safety Analysis (JSA) - PRINTPDFDTL-HSE-PRO-0003 Risk Management ProcedurePDFDTL-HSE-PRO-0004 Hazard Identification ProcedurePDFDTL-HSE-PRO-0006 Emergency Response PlanPDFDTL-HSE-PRO-0008 H&S Induction ProcedurePDFDTL-HSE-PRO-0009 Consultation & Communication ProcedurePDFDTL-HSE-PRO-0010 Training & Competency ProcedurePDFDTL-HSE-PRO-0012 SWMS Development ProcedurePDFDTL-HSE-PRO-0013 Subcontractor Management ProcedurePDFDTL-HSE-PRO-0015 PPE ProcedurePDFDTL-HSE-PRO-0016 Traffic Management PlanPDFDTL-HSE-PRO-0018 Hazardous Chemicals ProcedurePDFDTL-HSE-PRO-0020 Emergency Management ProcedurePDFDTL-HSE-PRO-0023 Waste Management ProcedurePDFDTL-HSE-PRO-0024 Permit to Work ProcedurePDFDTL-HSE-REG-0001 Chemical RegisterPDFDTL-HSE-REG-0002 Site Access RegisterPDFDTL-HSE-REG-0003 Plant & Equipment RegisterPDFDTL-HSE-REG-0004 Training & Competency RegisterPDFDTL-HSE-REG-0005 Hazard RegisterPDFDTL-HSE-REG-0006 Risk RegisterPDFDTL-HSE-REG-0007 Licence & Ticket (HRWL) RegisterPDFDTL-HSE-SWMS-0001 McElroy Tracstar OperationsPDFDTL-HSE-SWMS-0002 Telehandler OperationsPDFDTL-HSE-SWMS-0004 Ritmo Remedy 1000 OperationsPDFDTL-HSE-SWMS-0006 Excavator OperationsPDFDTL-HSE-SWMS-0007 Pontoon InstallationPDFDTL-OPS-CHK-0001 Mobilisation ChecklistPDFDTL-QA-POL-0001 Quality PolicyPDFDTL-QA-PRO-0001 Non-Conformance & Corrective Action ProcedurePDFDTL-QA-PRO-0002 Inspection & Test Plan (ITP) ProcedurePDFDTL-QA-PRO-0003 Calibration ProcedurePDFDTL-QA-REG-0001 Non-Conformance RegisterPDFDTL-QA-REG-0002 Calibration Register

4 - Commercial & Claims 7

HTMLDTL-PRJ0072 Progress ClaimPDFMonthly Claim Checklist — Shark Bay BitternsHTMLMonthly Claim ChecklistPDFPURCHASE ORDER-182113PDFSBR-DTL Bitterns Recycling (signed)HTMLSBR-Payment-GuidePDFShark Bay Bitterns — Payment & Progress Claims

5 - Internal (not for SBR) 2

HTMLDTL-PRJ0072-BRF-001 Pre-Mobilisation Team BriefHTMLPre-Mobilisation Register
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