Title Page

  • Site conducted

  • Conducted on

  • Prepared by

Make sure all checklists/reports below are completed

  • Setup Housekeeping Checklist - Daily

  • Completed by:

  • Why has it not been completed?

  • Forklift Pre-start Checklist - Daily

  • Completed by:

  • Why has it not been completed?

  • Peris Machine Pre-start Checklist - Mon & Fri

  • All the machine has been checked?

  • Completed by:

  • Why has it not been completed?

  • Conveyor Belt Pre-start Checklist (if applicable) - Mon & Fri

  • Completed by:

  • Why has it not been completed?

  • CDS Pre-start Checklist (if applicable) - Mon Wed Fri

  • Completed by:

  • Why it has not been completed?

  • Vehicle Pre-start Checklist

  • How many vehicles have been used today?

  • Completed by (name of drivers who used vehicles today)

  • Why it has not been completed?

  • Which vehicles did not have their checklists completed?

  • Who used that vehicle today?

  • Manifest for logistics team

  • Toolbox (attach photos of signed Toolbox) - at lease 3 times/week

  • Completed by:

  • Cleaning counting machines, bathroom, and staff room - Mon or Fri

  • Completed by:

  • Workplace Inspection Checklist - Mon

  • Completed by:

  • First Aid Inspection Checklist - Monthly

  • Completed by:

  • Workplace Report - Daily

  • Completed by:

  • Why it has not been completed?

  • Additional Comments

  • Completion Sign-off

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