Title Page
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Conducted on
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Prepared by
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Location
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Crew Names
- Lee
- Steve
- Paul
- Craig
- Peter
- Dave
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Time Left Home?Depot
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Customer :
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Job Number :
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Site :
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Date of Installation :
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Are all company staff wearing the correct PPE for the task? (Take a Photo)
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Explain why
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Take photo of all company personnel showing the correct PPE
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Is there an in-date method statement for the task?
Stop work and contact your Line Manger
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If "Yes" take a photo of the front cover
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Have all the Hazards been identified on the Risk Assessment?
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Carry out an onsite Risk Assessment and get it approved by your Line Manager
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Are the correct materials on site (Including VAT)
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Is a hotel required?
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Take a photo of the materials on site
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Is the installation complete?
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Take photos of the completed/uncompleted installation
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Have there been any issues that need reporting?
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Customer name ?
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Customer signature
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Crew signature
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Time Returned Home
