Work Procedures (Supervisor Weekly Checklist)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

REMEMBER: All tasks must be completed on a daily basis and the completed document emailed to luke@innovativeas.com.au

Weekly Role Checklist- Monday

• Supervisor role - Obtain tonnages from all stacks from CBH weigh bridge or site supervisor - complete tonnage tracker excel document - email document to luke@innovativeas.com.au

• Supervisor role - complete weekly hours worked excel document - email document to luke@innovativeas.com.au

Weekly Role Checklist- Tuesday

• Supervisor role - file weeks invoices and store - email document to luke@innovativeas.com.au

Weekly Role Checklist- Sunday

• Supervisor role - Oraganize BBQ and weekly carton - communicate appreciation for the weeks efforts to employees

• Supervisor role - complete weekly progress report - email document to luke@innovativeas.com.au

THANKYOU FOR ALL YOUR EFFORTS DURING THE WEEK AND THE SEASON TO DATE

Supervisor Sign-Off

• Person present

  Sign