Leaner Logistics - Contract Manager's Daily Report for Radii v1.2

• Conducted on

  Date

• Prepared by

Sites Information

• Sites Visited

  Yes

  No

  N/A

• If yes, how many?

• Audit Conducted

  Yes

  No

  N/A

• If yes, how many?

• Meeting with Client

  Yes

  No

  N/A

• If yes, how many?

• Comments:

• Feedback Forms Issued

• Have you received any feedback forms?

  Yes

  No

  N/A

• If yes, how many?

• Comments (Client feedback):

• Valuation meeting

  Yes

  No

  N/A

• If yes, how many?

• Comments:

• Was site visit/audit/meeting an emergency?

  Yes

  No

  N/A

• Comments:

Labour

• Total Labour

• New labour placed:

• Labour moved around?

  Yes

  No

  N/A

• Select from range

• Comments:

• How many labourers did not turn up?

  Yes

  No

  N/A

• Select from range

• Comments:

• Labours left / resigned / redundant

  Yes

  No

  N/A

• Select from range

• Comments:

PO's

• Numbers of PO's

New Business

• Any new business?

  Yes

  No

  N/A

• Comments:

Issues

• Any issues?

  Yes

  No

  N/A

• Select from range

• Comments:

Accidents/Incidents

• Any accidents?

  Yes

  No

  N/A

• Select from range

• Comments:

• Any incidents?

  Yes

  No

  N/A

• Select from range

• Comments:

Waste & Transport

• Any waste arranged with transport?

  Yes

  No

  N/A

• Select from range

• Comments:

Late request received from Radii

• How many?

• Comments:

Refresher on Radii Standards done

• How many?

• Comments:

Other

• Anything else to report?

  Yes

  No

  N/A

• Comments: