Shift Report - duplicate

• Document No.

• SHIFT/ SITE

• Conducted on

  Date

• Prepared by

• Station
  Address

Manpower

• No Sick Calls

  Yes

  No

  N/A

• No employees Were Late

  Yes

  No

  N/A

• No Overtime Was Needed

  Yes

  No

  N/A

• Name of employee called in to work Overtime

• How many hours has the employee worked so far this week

• Did the employee have a mandatory 8 hours of rest since last shift worked

  Yes

  No

  N/A

Safety

• Shift Briefing - Topics (at least one safety topic)

  Yes

  No

  N/A

• No Accidents / Injuries / Incidents - Reports have to be filled

  Yes

  No

  N/A

• No Fuel Spills

  Yes

  No

  N/A

Operations

• No Delays - Reports have to be filled out

  Yes

  No

  N/A

• Airline / Person who verified

  Yes

  No

  N/A

• No Airline Issues

  Yes

  No

  N/A

• Comments / Relevant Information

Vehicle Status

• All Tankers Are Full - List Among In Each Tanker

  Yes

  No

  N/A

• No Fueling Equipment Problems

  Yes

  No

  N/A

• No Support Equipment Problems

  Yes

  No

  N/A

Audits

• At least 2 Audits were conducted

  Yes

  No

  N/A

INVENTORY CLOSE OUT

• All Tickets Are Accounted For

  Yes

  No

  N/A

• All Truck Sheets Are Balanced

  Yes

  No

  N/A

• Jet-A Tankers Are Closed Out

  Yes

  No

  N/A

• Tank Farm Is Closed Out

  Yes

  No

  N/A

• All Equipment Meters Stamped

  Yes

  No

  N/A