• THIS FORM MUST BE EMAILED INTO HEAD OFFICE EVERYDAY

    PLEASE EMAIL TO claire.kilby@corsan.co.uk

SITE DETAILS

  • Week Commencing:

  • Day:

  • Site Name:

LABOUR RATES

    Team
  • Sub Contractor

  • Person
  • Name:

  • Installation Address:
  • Works Carried Out:

  • Time In:

  • Time Out:

  • 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:

  • Insert Issue or Delay:

  • Issue/Delay
  • Description of Issue or Delay:

  • Include Photographic Evidence of the Issue or Delay:

CLIENT CLEARENCE

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

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

  • Print & Sign:

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