Information
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Client
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Site/Contract
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Location
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Carried out by: M.A.S. Services
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Supervisor
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Conducted on
Observations checklist
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Have weekly site Inspection Reports been carried out and paperwork distributed as where indicated (white- office, yellow- client, Blue- file)<br><br>(White copy - office; Yellow copy - site agent/ client; Blue copy - file)
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Have Daily Inspections of Plant/Equipment been carried out and paperwork distributed as where indicated? (Check EG machine hours)<br>(White copy - office; Yellow copy - site agent/ client; Blue copy - file)
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Have Tool Box Talk registered been completed? (signed, dated, site/ contract, subject)<br>(If possible please make 2 extra copies; original to office, copy to agent/ client, copy in site file)
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Have allocation sheets been completed?<br>(White copy - office; Yellow copy - file; Blue copy - book)
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Have Day Work sheets been completed?<br>(White copy - office; Yellow copy - file; Blue copy - book)
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Have Site Instructions/ Letters, been completed and signed by relevant personnel?<br><br>(White copy - office; Yellow copy - site agent/ client; Blue copy - file)
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Have Material Returns been completed?<br>(White copy - office; Yellow copy - File; Blue copy - book)
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Have Plant Returns been completed?<br>(White copy - office; yellow copy - file; blue copy - book)
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Have muck off site sheets been completed? <br>
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Permits completed?
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Fuel on Site sheets completed?
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Time sheets completed?
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P.P.E. sheets completed?
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Delivery/ collection notes kept in file?
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Other
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Have ALL copies being distributed to where relevant?
Sign Off
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On Site Representative/Supervisor:
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Carried out By:
