Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Project Details

  • QSG Site Manager

  • Site Address
  • Date & Time On Site

  • Date & Time Off Site

1.Personnel On Site

  • 1.1 Names of Operatives on Site

  • 1.2 Operatives Late,Delayed or Did not Attend

  • 1.3 Supervisor Name

2. Works to do this shift

  • 2.1 Outline the works to be completed this shift

  • 2.2 daily pre start checks completed

  • 2.3 Detail any works not completed as planned and reason for non completion

  • 2.4 Works conducted this Shift

  • 2.5 Add pictures of work completed

3 Problems Encountered

  • 3.1Detail any Issues or Concerns

  • 3.2 Add Picture of any issues

4 Health & Saftey

  • 4.1 Detail any Safety concerns or near misses

5. Actions or RFI's required from QSG Site Manager

  • 5.1 Detail any queries that have arisen

6. Delays or Additions

  • 6.1 Detail any information required or additions requested

7. Sign Off All Areas of work left clean and all materials stored safely

  • 7.1 Connect - IP site supervisor

  • VTEC or QSG signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.