Site Supervisors Daily Checklist

• TRACKWORK LTD. DAILY SITE SUPERVISOR CHECKSHEET

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  Date

Methodology

• Have Task Briefings Been Signed ?

  Yes

  No

  N/A

• Are Task Briefs Relevant for the Task In Hand ?

  Yes

  No

  N/A

• Are Lift Plans in Date and Relevant ?

  Yes

  No

  N/A

Safety

• Are all Operatives Complying to the site PPE regulations ?

  Yes

  No

  N/A

• Have any Close call Incidents Been Reported ?

  Yes

  No

  N/A

• If Machine Controllers are Being Used, Is the necessary Paperwork in Place ?

  Yes

  No

  N/A

• Has a Tool Box Talk Been Carried Today ?

  Yes

  No

  N/A

Planning

• Is there any Information required ( setting out , TQ`s ) etc ?

  Yes

  No

  N/A

• Are there any urgent Material Requirements ?

  Yes

  No

  N/A

Progress

• Have Daily Site Diary`s Been Completed and Submitted ?

  Yes

  No

  N/A

• Have all Material Delivery Tickets Been Collected and Logged?

  Yes

  No

  N/A

• Have there been any delays on site today ?

  Yes

  No

  N/A

• Have there been any additional works carried out ?

  Yes

  No

  N/A

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