Concept Daily Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Health And Safety

• Have you got a Health and Safety sign at your site entrance and all hoarding doors?

  Yes

  No

  N/A

• Is full segregation in place and being managed?

  Yes

  No

  N/A

• Are all operatives fully inducted and all induction sections completed with Asbestos Certificates and CSCS records attached?

  Yes

  No

  N/A

• Have all Method Statements and Risk Assessments been vetted and signed by the sub contractor prior to works commencing?

  Yes

  No

  N/A

• Are all weekly checks up to date including weekly inspection, fire risk assessment etc?

  Yes

  No

  N/A

• Are all operatives fully aware of asbestos register within the store?

  Yes

  No

  N/A

• No store equipment is being used by any sub contractor?

  Yes

  No

  N/A

• Only correct access equipment is being used, steps used in confined areas only with the appropriate permit in place?

  Yes

  No

  N/A

• Has anyone been refused entry on to site? If 'Yes' then why?<br>

  Yes

  No

  N/A

• Any security issues? If 'Yes' what?

  Yes

  No

  N/A

• Has the daily text been sent? <br><br>Beulah Keane 07769957680<br>Steve Hanson 07777665557<br>Your EPM

  Yes

  No

  N/A

A brief shift summary - Good or Bad

• Add media

  Media

Loose Equipment Issues

• Add media

  Media

Issues relating to the store

• Add media

  Media

Sub Contractor Performance

Any Programme activities proposed on next shift that are high risk/critical to programme and by which sub contractor?

Any Action Required by PM/OM?

Current CAD Revision

• Add signature

  Sign

• Select date

  Date