Audit

GIG site diary must be completed each day by the site supervisor.

Weekly Diary

Day
Day
Date
Weather
Condition
Temperature

Has the programme been affected by the weather

Description

Hours Affected?
Site Activities
General Site Activities

General Site Activities not listed

Workers on site?

Company / Organisation

Company

Company

Number Personnel
Works Description

Works description if not listed above

Visitors on site?

Company / Organisation

Company

Company

Name

Reason For Visit

Deliveries to site?

Supplier / Company

Delivery

Name

Delivered

Additional Site Comments

Other Comments

Description

Sketches
Image
Reports & Information

Was a prestart site walk conducted?

Company Details

Company

Company

Name

Position

Is the method statement and risk assessment been followed?

If not, please insert actions taken?

Any RFI's issued?

RFI Details

RFI

RFI

Other

Variation

Any Variation Request

Variation Requests

Variation

Requested By?

Variation Details

Safety & Environment

Any injuries, incidents or near misses? Provide details.

Description

Any Safety or Environmental instructions issued to workers? Provide details

Description

Where any community complaints made? Provide details.

Description

Daily progress
Area of Works
Area of Works
Number of personnel

Comments

Progress
Delays caused or effected
Area of works

Area of Works

Reason for Delay

Hours Affected?
Delays
Site Photos
Add any relevant photos. Maximum 5
Signature
Report carried out by
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.