Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Project Details
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QSG Site Manager
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Site Address
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Date & Time On Site
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Date & Time Off Site
1.Personnel On Site
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1.1 Names of Operatives on Site
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1.2 Operatives Late,Delayed or Did not Attend
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1.3 Supervisor Name
2. Works to do this shift
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2.1 Outline the works to be completed this shift
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2.2 daily pre start checks completed
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2.3 Detail any works not completed as planned and reason for non completion
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2.4 Works conducted this Shift
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2.5 Add pictures of work completed
3 Problems Encountered
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3.1Detail any Issues or Concerns
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3.2 Add Picture of any issues
4 Health & Saftey
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4.1 Detail any Safety concerns or near misses
5. Actions or RFI's required from QSG Site Manager
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5.1 Detail any queries that have arisen
6. Delays or Additions
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6.1 Detail any information required or additions requested
7. Sign Off All Areas of work left clean and all materials stored safely
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7.1 Connect - IP site supervisor
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VTEC or QSG signature
