Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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ICMG site diary must be completed each day by the site supervisor.
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Weather @ 7 AM
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Weather @ 1PM
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Was a prestart site walk conducted?
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Subcontractors on site? Name of subcontractors and number of workers.
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Visitors to site? List names and purpose of visit.
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Phone calls made. Provide details.
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Phone calls received. Prove details.
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Where any ITPs conducted? Provide details.
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Any injuries,incidents or near misses? Provide details.
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Provide simple sketch of any near miss.
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Any Safety or Environmental instructions issued to workers? Provide details
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Where any community complaints made? Provide details.
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Daily activities / time lost
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Add any relevant photos. Maximum 5
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Completed by
