Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
Health & Safety
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Did we injure anyone today?
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Give a brief summary off the incident
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We're there any near misses?
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Give a brief summary of the incident
Production
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What was our production target today?
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Did we meet our production target?
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What constraint stopped us meeting our production target?
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Can we eliminate the constraint or change our processes to be more productive tomorrow?
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Why not? Give a detailed outline of the specific things that stopped us meeting our productivity rate.
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Outline the changes to be made that will improve productivity
People
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What staff were on site today?
- Paul Brady
- Lester Elliott
- Barry Cunningham
- Adam Chapman
- Jason Blakiston
- Mick Burns
- Dion McMullen
- Noa Okusi
- Ciaran Nixon
- Richard Seakens
- Steve Stenbok
- Steve Salthouse
- Gavin Scott
- Graeme Nicol
- John Shanahan
- Graeme Quickfall
- Joel Mclean
- Rob Whitfield
- Jason Stuart
- Rhys Jones
- Steve Gibbons
- Hamish Foy
- Ollie
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Are there any staff changes coming up?
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Who do you need?
- Paul Brady
- Lester Elliott
- Barry Cunningham
- Adam Chapman
- Jason Blakiston
- Mick Burns
- Dion McMullen
- Noa Okusi
- Ciaran Nixon
- Richard Seakens
- Steve Stenbok
- Steve Salthouse
- Gavin Scott
- Graeme Nicol
- John Shanahan
- Graeme Quickfall
- Joel Mclean
- Rob Whitfield
- Jason Stuart
- Rhys Jones
- Steve Gibbons
- Hamish Foy
- Ollie
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When do you need them?
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
- Next Week
- Today
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Why do you need them?
Plant
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Were there any breakdowns today?
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Please outline what occurred
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Who from Geotech is managing the repair?
- Paul Brady
- Lester Elliott
- Barry Cunningham
- Adam Chapman
- Jason Blakiston
- Mick Burns
- Dion McMullen
- Noa Okusi
- Ciaran Nixon
- Richard Seakens
- Steve Stenbok
- Steve Salthouse
- Gavin Scott
- Graeme Nicol
- John Shanahan
- Graeme Quickfall
- Joel Mclean
- Rob Whitfield
- Jason Stuart
- Rhys Jones
- Steve Gibbons
- Hamish Foy
- Ollie
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When will the repair be complete
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
- Next Week
- Today
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Are there any plant changes to be made?
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What changes do you need to make?
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Is there any planned maintenance coming up?
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What is the plant item and what maintenance is required?
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When will this take place?
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
- Next Week
- Today
Programme
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What is the contract completion date?
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How are we tracking against programme?
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What can we do to finish ahead of time?
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Give a detailed outline of what needs to happen to get the project back on track.
General
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Is there anything else you want to add? (Good/not so good/interesting)
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Are there any photos you want to show?
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Add any sketches you think are relevant
