Audit
SAFETY SHARE & HEALTH CHECK
SAFETY -Safe Home Everyday
Was the day minor incident or near miss free?
Was the day major incident free?
COST
Was daily tonnage target achieved?
QUALITY - Specs
Was grain quality to average?
TODAYS ACTIVITIES & JOB REQUIREMENTS
Provide details of the day's planned activities and any controls put in place to mitigate risk
Has a risk assessment been done for the day's task?
Were any new or high risk activities identified? If yes please give details & provide image of JSA or TAKE 5
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BREAKDOWNS & CALLS FOR HELP
Enter photo of any damage here:
RECOGNITION
Name & Reason
SIGNATURES
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