O Team Shift Report - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Crew

• Additional staff training special projects

• Crew

• Questions or concerns needing addressed

Daily check list

• Turn over noted items

• Safety topic

• JSA completed?

  Yes

  No

  N/A

• Reviewed of environmental compliance

  Yes

  No

  N/A

• Review work orders

  Yes

  No

  N/A

• Walk down completed

  Yes

  No

  N/A

• Walk down photos

  Media

• Crew To do list

• Chemical deliveries due

• Contractors on site

Morning meeting

• Question asked

• Safety issues

• Contractor issues

• Staffing issues

• General discussions needing addressed

• Hot works/ clearances / other permits

• Visitors or additional contractors

Safety

• Safety success / near miss

• Safety questions needing addressed

• Safety addressed on shift

• Safety photos

  Media

• Enviro concerns

• Work request needs wrote

Meetings

• Topic

• Action items

• Who was involved

Additional

• Policy consistency / questioning attitude

• Discrepancies in forms

• Photos of form

  Media

• Emails needing Addressed

• Questions waiting on management action

• Schedule issues

• Parts issues

• Supervisor to do list

• Questions needing more time to review

Turn over notes

• Safety update

• Abnormal conditions

• Emails / standing orders

• Equipment status

• Supervisor signature

  Sign