Daily Site Log

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Job Number

Site Details

• Date

  Date

• Time on site

  Date

• Time off site

  Date

• Work being carried out?

  Pre-Clean

  Enclosure Construction

  Removal Work

  4 Stage Clearance

  Site Clearance

• Work being carried out?

  Pre-Clean

  Enclosure Construction

  Removal Work

  4 Stage Clearance

  Site Clearance

Enclosure Details

• Photo of Enclosure

  Media

• Photo of Airlocks

  Media

• CCTV cameras or viewing panels used as per POW/MS

  Yes

  No

  N/A

• Smoke test carried out?

  Date

• Supervisors signature to confirm enclosure has passed a smoke test.

  Sign

• Signature of witness of smoke test

  Sign

Morning Enclosure Checks

• General integrity of enclosure

  Date

• Airlock/baglock - Clean, flaps in place, buckets/sprays

  Date

• Signs - Airlock warning signs, transit route.

  Date

• Fibre suppression equipment in place - Red box, hand sprays.

  Yes

  No

  N/A

• Supplies of wet strip solution on site

  Yes

  No

  N/A

• All suppression equipment working and ready to use

  Yes

  No

  N/A

Afternoon Enclosure Checks

• General integrity of enclosure

  Date

• Airlock/baglock - Clean, flaps in place, buckets/sprays

  Date

• Signs - Airlock warning signs, transit route.

  Date

• Fibre suppression equipment in place - Red box, hand sprays.

  Yes

  No

  N/A

• Supplies of wet strip solution on site

  Yes

  No

  N/A

• All suppression equipment working and ready to use

  Yes

  No

  N/A

RPE Checks

• RPE's have been thoroughly checked by assigned users to ensure;<br>mask is clean<br>filter and motor are fitted correctly<br>valves and 'o' rings are in good condition <br>face piece has no holes<br>head straps are correctly fitted<br>battery has sufficient charge by carrying out flow test (for powered RPE)

  Yes

  No

  N/A

• Morning mask checks

• RPE checks carried out

  Sign

• Time of checks

  Date

• RPE checks carried out

  Sign

• Time of checks

  Date

• RPE checks carried out

  Sign

• Time of checks

  Date

• RPE checks carried out

  Sign

• Time of checks

  Date

• RPE checks carried out

  Sign

• Time of checks

  Date

• Afternoon mask checks

• RPE checks carried out

  Sign

• Time of checks

  Date

• RPE checks carried out

  Sign

• Time of checks

  Date

• RPE checks carried out

  Sign

• Time of checks

  Date

• RPE checks carried out

  Sign

• Time of checks

  Date

• RPE checks carried out

  Sign

• Time of checks

  Date

Plant Checks

• Negative Pressure Unit

• NPU checked and is working correctly?

  Yes

  No

  N/A

• Morning morning checks

  Date

• Afternoon NPU checks

  Date

• ID/Reference numbers of NPU and manometer reading at start of shift

• Vacuums

• Vacuums checked and working correctly?

  Yes

  No

  N/A

• Morning vacuum checks

  Date

• Afternoon vacuum checks

  Date

• ID/Reference numbers of all vacuums on site

DCU Checks

• Photo of DCU

  Media

• Drain and filter connected?

  Yes

  No

  N/A

• Water tank/hose connected?

  Yes

  No

  N/A

• Power connected with RCD fitted. Earth rod?

  Yes

  No

  N/A

• Showers working and temperature of water correct?

  Yes

  No

  N/A

• Towels, shower gel, shampoo and nail brushes in place?

  Yes

  No

  N/A

• CO alarm tested?

  Yes

  No

  N/A

• Unit clean and ready for use?

  Yes

  No

  N/A

• All DCU checks carried out

  Date

Site Clearance Checks

• All tape removed from enclosure construction?

  Yes

  No

  N/A

• All plant and equipment visually clean and no visual damage?

  Yes

  No

  N/A

• DCU clean and air test displayed ready for next use?

  Yes

  No

  N/A

• Area handed back to client and copy of four stage clearance left on site (if applicable)?

  Yes

  No

  N/A

Supervisor daily checks completed by;

• All checks above have been carried out and completed

  Sign