Cushman Daily Site Report

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel on shift

Site Cleanliness

• Overall is the site in a good, clean, tidy condition?

  Yes

  No

  N/A

• Are there any issues in car parking areas or roadways / traffic areas?

  Yes

  No

  N/A

• Are there any issues in the service yard/s or goods areas / loading bays?

  Yes

  No

  N/A

• Are there any issues with any waste receptacle?

  Yes

  No

  N/A

• Have all receptacles had fresh liners placed within?

  Yes

  No

  N/A

• Are all receptacles free from litter and overspill?

  Yes

  No

  N/A

• Are there any issues with internal Pod / Community areas if applicable?

  Yes

  No

  N/A

• Are there any issues with staff / customer toilet facility areas if applicable?

  Yes

  No

  N/A

Landscaping

• Any issues with the landscaping?

  Yes

  No

  N/A

• Please attach images giving general overview of the landscaping around the scheme

  Media

Staff and Duties

• Confirm that duty staff have been tasked for the next shift?<br>Give brief outline of duties?

  Yes

  No

  N/A

Presentation

• Are all staff in correct uniform?

  Yes

  No

  N/A

Gritting and Winter Maintenance

• Has gritting been carried out today?

  Yes

  No

  N/A

• Is there any issues with the gritting or winter maintenance?

  Yes

  No

  N/A

• Is there adequate grit levels on-site?

  Yes

  No

  N/A

Incident & Accidents

• Has there been any incidents or accidents on-site?

  Yes

  No

  N/A

• Please provide brief details

• Are there any urgent Health & Safety Defects that have not been included in the Weekly Report that require immediate attention? <br>Provide details

  Yes

  No

  N/A

• Has the defect been reported to the Helpdesk for reporting purposes?<br>Please include date & time of report

  Yes

  No

  N/A

Equipment

• Is all equipment in good working order?<br>Please list any issues

  Yes

  No

  N/A

• If defect is reportable has a damage and defect report been completed and the appropriate line manager advised?

  Yes

  No

  N/A

• Have all phones, radios & keys were appropriate been signed back in and placed on charge?

  Yes

  No

  N/A

Report sign off

• Please sign off report

• Add signature

  Sign