Title Page
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Site Name and Number:
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ATL Report Conducted By:
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Date on Site:
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Location:
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Is the signing in book completed?
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Provide Photo of Signing in Book:
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List Names of all Personal Working on Site for ATL:
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Provide Photo of Each Persons CSCS Card Working for ATL:
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Is there a requirement for any permit to be used for the works? Entry Permit, Hot Works, Ladder or MEWP, etc - If yes please provide photo of completed document
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Have the ATL RAMS Been Provided, Understood and Signed by all Relevant Persons. (If No then works should NOT proceed until such time this can be answered as Yes - Note: The signed RAMS declaration to be provided within final sign off completion)
SHIFT COMPLETED WORKS REVIEW
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DETAILED DESCRIPTION OF WORK ACHIEVED WITHIN SHIFT:
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SUPPORTING IMAGES OF WORKS COMPLETED:
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ARE THERE ANY ISSUES TO HIGHLIGHT OR DELAY TO PROGRAMMED WORKS TO NOTE:
Sign Off
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ATL Supervisor Sign
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Log Time & Date
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Log Location (iAuditor should be completed prior to leaving site)
