Foreman Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Information

• Name Surname

• Shift

  A

  B

  C

Activity

• Has the Forman conducted a Weekly Shift Start Audit?

  Effective

  partially Effective

  Non-existent or Ineffective

• Has the Foreman conducted a Loading Point co-ordinator SIC Audit in the last week?

  Effective

  partially Effective

  Non-existent or Ineffective

• Has the Foreman had a coaching session with aLP Co-ordinator in the last week?

  Effective

  partially Effective

  Non-existent or Ineffective

• Has the Foreman completed the Foreman SIC

  Effective

  partially Effective

  Non-existent or Ineffective

• Has the Forman developed an Action Plan from Audits undertaken?

  Effective

  partially Effective

  Non-existent or Ineffective