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DTL (WA) PTY LTD · SHARK BAY BITTERNS · DTL-PRJ0072

Pre-Mobilisation Document Register

Everything SBR requires before we mobilise · SOW 23092-SOW-024rD · Contract SBS10627
No Project Execution Plan = no mobilisation = no mobilisation claim ($76,510.72). The PEP has 7 parts; 2 already exist and need updating, 5 don't exist yet. The CRAW is the long pole — it is a workshop SBR must attend and approve, not a document we can write. Target: Friday 24 July 2026.
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Not started
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Exists · update
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In progress
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With SBR
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Book the CRAW now. SOW 7.6 requires a Construction Risk Assessment Workshop pre-mobilisation, SBR must be invited, and SBR must review and approve the controls before we mobilise. That is a client approval loop with a lead time — it cannot be created on 24 July. It also feeds the PEP risk register (item 6), so it blocks that too.

1 · Project Execution Plan — SOW 4.6.1 — required prior to site mobilisation

RefDocumentWhat we already have OwnerStatus

2 · Personnel — SOW 7.5 — required for every person, before site

RefDocumentWhat we already have OwnerStatus

3 · Risk, environment & communications — SOW 7.6 · 7.8 · 7.9

RefDocument / actionWhat we already have OwnerStatus

4 · Reporting templates — SOW 4.6.2 · 7.9 — needed from day one on site

RefDocumentWhat we already have OwnerStatus

5 · Decisions needed before the first claim — internal, not SOW

RefDecisionWhere it bites OwnerStatus
Not pre-mobilisation, but don't lose it: the Manufacturers Data Report (SOW 4.6.3) is due to SBR within two weeks of Completion — CoCs, AS/NZS 4130 certificates, material traceability, weld registers and weld mapping. It is built during the job, not at the end. If the weld records aren't captured as we go, it cannot be assembled.
Separately, the progress claim has its own gates under contract clause 26.5 — bank guarantees lodged, statutory declaration, insurances current, Work Plan updated — or the claim is invalid.
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DTL (WA) Pty Ltd · ABN 45 677 646 454 · Shark Bay Bitterns Recycling · Commercial-in-confidence
Sources: 23092-SOW-024rD §4.6, §7 · Contract SBS10627 · built 15 Jul 2026