Logbook Audit

• Document No.

• Contract period

• Client / Site name

• Client / Site name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Inspection

• Has the last inspection been reviewed?

  Yes

  No

  N/A

• Are all outstanding actions completed?

  Yes

  No

  N/A

Westway Logbook

• Is there a Westway logbook on site?

  Yes

  No

  N/A
Logbook

• Identify logbook (Westway)

• Are all sections up-to-date?

  Yes

  No

  N/A

• Observations

Sub-Contractor Logbook

• Is there a Sub-Contractor logbook on site?

  Yes

  No

  N/A
Log book

• Identify Logbook? (Sub-Contractor)

• Are all sections up-to-date?

  Yes

  No

  N/A

• Observations

Sign Off

• Auditors signature

  Sign

• Site manager signature

  Sign