Works delivery daily report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site name

• Non productive time

• Select date

  Date

• Week number

• Team

• Day

• Available staff/NWR/times

• Description/unit of QTY/QTY/location e.g mileage/chain/catch pit numbers

• Safe system used?

  Yes

  No

  N/A

• Total time on tools or reason work not complete

• Planned/unplanned?

  planned

  unplanned

• Description/unit of QTY/QTY/location e.g mileage/chain/catch pit numbers

• Safe system used?

  Yes

  No

  N/A

• Total time on tools or reason work not complete

• Planned/unplanned?

  planned

  unplanned

• Description/unit of QTY/QTY/location e.g mileage/chain/catch pit numbers

• Safe system used?

  Yes

  No

  N/A

• Total time on tools or reason work not complete

• Planned/unplanned?

  planned

  unplanned

• Description/unit of QTY/QTY/location e.g mileage/chain/catch pit numbers

• Safe system used?

  Yes

  No

  N/A

• Total time on tools or reason work not complete

• Planned/unplanned?

  planned

  unplanned

• Description/unit of QTY/QTY/location e.g mileage/chain/catch pit numbers

• Safe system used?

  Yes

  No

  N/A

• Total time on tools or reason work not complete

• Planned/unplanned?

  planned

  unplanned

• Description/unit of QTY/QTY/location e.g mileage/chain/catch pit numbers

• Safe system used?

  Yes

  No

  N/A

• Total time on tools or reason work not complete

• Planned/unplanned?

  planned

  unplanned

• Issues during the shift?

• Lost time/reason

Materials used

• Description/quantity/source

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