Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • ICMG site diary must be completed each day by the site supervisor.

  • Weather @ 7 AM

  • Weather @ 1PM

  • Was a prestart site walk conducted?

  • Subcontractors on site? Name of subcontractors and number of workers.

  • Visitors to site? List names and purpose of visit.

  • Phone calls made. Provide details.

  • Phone calls received. Prove details.

  • Where any ITPs conducted? Provide details.

  • Any injuries,incidents or near misses? Provide details.

  • Provide simple sketch of any near miss.

  • Any Safety or Environmental instructions issued to workers? Provide details

  • Where any community complaints made? Provide details.

  • Daily activities / time lost

  • Add any relevant photos. Maximum 5

  • Completed by

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