1ServCo Site Diary

• Date & Time

  Date

• Cluster

• Site address
  Address

• Types of work being carried out

• Crew ID

• Prepared by

Critical report

• Does any breaches of health and safety have to be reported?

  Yes

  No

• Do any breaches of quality non – compliancy have to be reported?

  Yes

  No
WorkPoint

• WorkPoint A

• WorkPoint B

• Comments

Safe Systems of Work

• PEOPLE

• PLACE

• PROCEDURE

• EQUIPMENT

Health and safety report

• Have there been any incidents relating to Health and Safety?

  Yes

  No

• Details

Quality control report

• Problem

• Details

Additional workers/contractors on site

• Name of company

• Works being carried out

• Breaches of Health & Safety

  Yes

  No

• Details

Weather conditions report

• Type of Weather

• Hazards due to weather

• Action to minimize risk

Vehicle defects

• Vehicle Registration

• Defects

  Yes

  No

• Booked for repairs?

  Yes

  No

• Have Nationwide been contacted and when is it booked for repairs?

Trailer defects

• Trailer ID

• Defects

  Yes

  No

• Booked for repairs?

  Yes

  No

• Has it been booked for repairs and when?

Inspection/ Calibration

• Equipment

• Date of next inspection

  Date

• Additional comments

• Equipment

• Date of next inspection

  Date

• Additional comments

• Equipment

• Date of next inspection

  Date

• Additional comments

Images of job site

• Please attach images of job site below

  Media

Comments

• undefined

Site walk around

• 1. Have the risk assessments been filled out correctly?

  Yes

  No

  N/A

• 2. Do the operatives have a complete understanding of their RAMS?

  Yes

  No

  N/A

• 3. Are the operatives competent to carry out the planned works?

  Yes

  No

  N/A

• 4. Are the operatives working on a permit?

  Yes

  No

  N/A

• 5. If working on a permit is the courtesy board on site showing the correct permit reference?

  Yes

  No

  N/A

• 6. Are the operatives wearing correct PPE?

  Yes

  No

  N/A

• 7. Are traffic management ensuring that the job site is safe for workers and road users?

  Yes

  No

  N/A

Site diary conducted completed by

• Name and Signature

  Sign

• Position