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
Maintenance
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List any maintenance issues fund during your shift
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Take any photos relating to above issues if applicable
Human Resources
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List any HR issues encountered during your shift i.e. late comers, no shows, staff calling in sick etc... Also list what what you did to rectify the issue.
Contractors
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List any contractor attending site and detail work carried out.
Other
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List any other relevant items from your shift
Duty Manager Sign-off
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Duty Manager Signature
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Time and date completed
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Once complete email to Nathan & Sam