Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Site Address
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Delivered on
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I understand the delivery task and the SOP for this task has been issued to me.
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Site Information
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Do I clearly understand the task?
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Have I told others that will be affected by my work?
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Access to site clear and free from material and debries?
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Am I fit to do the task?
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PPE Requirments
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Gloves for Metal Products
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Eye Protection
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Hi Vis Clothing or Vest
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Safety Boots
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Job completion check
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Delivery delivered as per SOP?
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Rubish removed from site?
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Sheets secured as per SOP with 'Board Stacked on Edge Sign' secured
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I am confirming anthat any issues, product damage, property damage etc on site have been reported to Boral?
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Photo of completed delivery
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Photo of delivery docket
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Photo of material before wraped in plastic
