Audit

DAILY SITE REPORT
Date:
Project:
Working Conditions

Weather:

Site Personnel:

FWC Personnel:

Notes on personnel:

Subcontractors:

Notes on Subcontractors: (How many of each trade, works completed summary)

Visitors

Person/organisation/purpose:

Hired plant/equipment:

What & where from?

Inspections & Tests

Type/Result Summary

Instructions Recieved

Type/Source/Content:

First Aid & Injuries

Where there any?

Summary of incidents / injuries / actions / notifications:

Variation works undertaken

Description of works / Subcontractor undertaking / Hours:

Delays
Delay
Cause of Delay?

Effect on Project:

Likely/Pending Delays (Events likely to cause delays to project completion):

Subcontractor Backcharges

Description & Reason of Back Charge / Subcontractor:

Deliveries

General summary of deliveries

Other

Any information not noted above:

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.