o team shift report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Daily check list

• MELA

• MELA completed

  Yes

  No

  N/A

• Forced points other control issues

• Review logbook turnover notes completed?

  Yes

  No

  N/A

• shift turnover completed?

  Yes

  No

  N/A

• JSA completed?

  Yes

  No

  N/A

• Safety topic

• Operator daily check sheet distributed?

  Yes

  No

  N/A

• Night shift printed turn over sheets for morning?

  Yes

  No

  N/A

• Reviewed pm folder

  Yes

  No

  N/A

• Reviewed WO folder

  Yes

  No

  N/A

• Review of plant status report completed?

  Yes

  No

  N/A

• Review of power manager limits completed?

  Yes

  No

  N/A

• Verify power manager status report completed?

  Yes

  No

  N/A

• Monthly safety meeting completed?

  Yes

  No

  N/A

• Reviewed of enviable task completed?

  Yes

  No

  N/A

• beginning of shift walk down completed?

  Yes

  No

  N/A

• End of shift walk down completed?

  Yes

  No

  N/A

• Review of log sheet forms completed : chemistry,operator, Pm's, enviance

  Yes

  No

  N/A

• Verified equipment inspection check sheets completed?

  Yes

  No

  N/A

• All WR entered for found issues

  Yes

  No

  N/A

• If gaps required all data is completed?

  Yes

  No

  N/A

Shift events

• Contractors onsite

• Chemical deliveries

• Beginning of shift walk down notes

• End of shift walk down notes

• Any photos of relevence

  Media

• WR that need wrote

• Shift lead

  Sign