Daily Diary V2.0

• Document No.

• Audit Title

• Location
  Address

• Completed By

  Andrew Shelton

  Mark Dannatt

  Paul Carrick

• THIS FORM MUST BE EMAILED INTO HEAD OFFICE EVERYDAY
  
  PLEASE EMAIL TO claire.kilby@corsan.co.uk

SITE DETAILS

• Week Commencing:

  Date

• Day:

  Select Monday Tuesday Wedesday Thursday Friday Saturday Sunday

  • Monday
  • Tuesday
  • Wedesday
  • Thursday
  • Friday
  • Saturday
  • Sunday

• Site Name:

LABOUR RATES

Team

• Sub Contractor

Person

• Name:

• Installation Address:
  Address

• Works Carried Out:

• Time In:

  Date

• Time Out:

  Date

• Hours On Site:

DEDUCTIONS

• Hours to be Paid:

• Reason for Deducted Hours:

ADDITIONAL REQUIREMENT / INFORMATION

• NO EXTRA WORKS ARE TO BE COMPLETED WITHOUT A OFFICIAL ORDER..
  
  FAILURE TO COLLECT THIS EVIDENCE MAY RESULT IN THE CLIENTS REFUSAL TO PAY.
  
  THIS IS A MANDATORY REQUIREMENT - FAILURE TO COMPLY IS A DIRECT BREACH OF COMPANY POLICY.

• Variation From Contract

CVI

• Insert Clients Order Number:

• Insert Photograph of the Official Order:

  Media

• Insert Issue or Delay:

Issue/Delay

• Description of Issue or Delay:

• Include Photographic Evidence of the Issue or Delay:

  Media

CLIENT CLEARENCE

• Has the Client been Made Aware of the Issues Noted?

  Yes

  No

  N/A

• PLEASE AQUIRE THE CLIENTS SIGNATURE TO CONFIRM ALL ARE AWARE OF THE ISSUES RAISED.

• Print & Sign:

  Sign