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
REMEMBER: All tasks must be completed on a daily basis and the completed document emailed to luke@innovativeas.com.au
Daily Role Checklist- Accomodation
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Employee role - pack food/water into eskys and place on vehicles
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Employee role - pack battery's into containers and place on vehicles
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Employee role - retrieve two-ways and hand out to key employees
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Employee role - fuel generator
Daily Role Checklist- Driving to site
REMEMBER: Sleep is the only cure for tiredness.
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Employee role - Complete an check in with supervisor via the two-way at 5 minute intervals to ensure you are capable to continue driving
Daily Role Checklist- On-site
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Employee role - unpack/untie ute/truck and prepare equipment
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Employee role - complete daily pre-start
Daily Role Checklist- Leaving site
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Employee role - begin securing equipment to leave site
Daily Role Checklist- Driving from site
REMEMBER: Sleep is the only cure for tiredness.
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Employee role - Complete an check in with supervisor via the two-way at 5 minute intervals to ensure you are capable to continue driving
Daily Role Checklist- Accomodation
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Employee role - unpack eskys/emptying rubbish and re-fill water bottles
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Employee role - plug all batteries into charging bank
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Employee role - plug all two-ways into charging banks
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Employee role - fuel vehicle if required
Equipment Checklist
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Green container - Electrical 2 Rattle Guns 4 Batteries 4 5/8 Sockets 1 Circular Saw (Ute 1) 1 Angle Grinder (Ute 1) 10 Grinding Discs (Ute 1) 1 Extension Cord 1 Double Adaptor 2 Drill Bits (Ute 1) 1 14-16mm Drill Bit (Ute 1) 4 Tech Heads Type 1 (Ute 1) 4 Tech Heads Type 2 (Ute 1)
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Blue container -Perming and End Wall Equipment 5 Stilsons 1 Sledge Hammer 2 Hammers 1 Chisel 2 Tool Belts 1 Spay Paint Can (Yellow) 1 Spay Paint Can (Red) 1 Spay Paint Can (White) 1 Tape Measure 1 Plyers 2 Shifters
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Black container - Pulling/Sewing Equipment 7 Hand clamps 1 Tape measure 50 metres 2 Sewing machines 3 picks for sewing machines 3 tweezers for sewing machines 2 Scissors 7 Magnetic Holders for flags
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Other 1 Drug and Alcohol Unit (Ute 1) 1 Two Way 3 Fuel Containers (Ute 2) 1 Funnel (Ute 2) 1 Ipad Mini
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Was there in major issues to report from the days activities?
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Is there any points/procedures that can be improved?
REMEMBER: All tasks must be completed on a daily basis and the completed document emailed to luke@innovativeas.com.au
Employee Sign-Off
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Person present