EDS Lead Operator Daily Log

• Lead operator

• Superintendent

• Conducted on

  Date
• Location
  Address

• The evaluator believes the information contained within this report to be correct at the time of printing. The evaluator does not accept responsibility for any consequences arising from the use of the information herein. The report is based on matters which were observed or came to the attention of the evaluator during the day of the assessment and should not be relied upon as an exhaustive record of all possible or potential improvements that can be made.

Observation Cards (BBS)

• Has each person working on location tuned in at least on BBS card in the last seven days?

  Yes

  No

  N/A

Daily Paperwork

• Have all preventative maintenance reports been completed?

  Yes

  No

  N/A

• Day

• Swing

• Night

• Has each person on site reviewed and signed a task specific JSA for the current shift?

  Yes

  No

  N/A

• Has the daily operations report (DOR) been properly filled out with all information?

  Yes

  No

  N/A

• Has a fluid transfer form been completed for each transfer?

  Yes

  No

  N/A

Incidents

• Where there any spills?

  NO

  YES

• Where there any injuries?

  NO

  YES

• Where there any property damages?

  NO

  YES

• Where there any near misses?

  NO

  YES

Housekeeping

• Is the bunk/staff house clean and orderly?

  Yes

  No

  N/A

• Is the crew truck clean and orderly?

  Yes

  No

  N/A

• Is each piece of field equipment clean and orderly? MCU, MDU, SMD, DWT, etc.

  Yes

  No

  N/A

• Is the overall condition of the backyard clean and orderly?

  Yes

  No

  N/A

Customer Satisfaction

• Did the customer have any complaints or issues that we're not resolved to their satisfaction?

  NO

  YES

Invoicing

• Have all invoices been signed/stamped within 48 hours of receiving?

  Yes

  No

  N/A

• Lead operator

  Sign

• Superintendent

  Sign