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Worksite Inspection Form - FR.147

Worksite Inspection Form

This form will be filled by the Project and Planning Manager.

1. Before The Field Control, The Project And Planning Manager Will Check

1.1. Has the weather been checked?
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1.2. Have you been informed about the place where the job stays and its latest status?
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1.3. Has the part of the work completed with the planned time been checked?
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2. Is The Work Start Time Inquired?

2.1. Has it been reported that the personnel who do not comply with the starting time will be deducted?
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2.2. Has it been reported that the personnel who do not come to work will be dismissed in case of being late again?
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3. Has It Been Checked That The Job Forms Are Filled?

3.1. FR.46 Daily Payroll Form
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3.2. FR.57 Job Talks Form
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3.3. FR.26 Occupational Safety Control Form
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3.4. FR.28 Accident - Incident - Near Miss Form
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3.5. FR.08 Emergencies - List of Potential Accidents
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3.6. FR.35 Customer Complaint - Feedback Form
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3.7. FR.44 Equipment Periodic Control Form
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3.8. FR.109 Expense Form
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3.9. FR.38 Personnel Suggestion Form
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4. Was Information About The Field Weather From The Team Leader?

4.1. When the wind speed reaches 9 m/s, there will be no work at height.
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5. Is The Job Expense Form Inquired?

(Should Be Inquired Also)
5.1. FR.109 Expense Form should be kept daily and invoices of expenses should be requested daily.
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5.2. Is there equipment purchased outside of the planned? Is the invoice also specified?
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6. Are The Payrolls Signed?

6.1. Did The Client, Personnel, And Team Leader Sign?
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7. Is There Damaged Equipment?

7.1. Has damaged equipment been reported on the FR.44 Equipment Periodic Inspection Form?
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7.2. Are 6 Monthly FR.32 Equipment Periodic Control Forms made regularly?
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8. OHS Document Tracking

8.1. FR.26 Occupational Safety Control Form
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8.2. FR.28 Accident - Incident - Near Miss Form
DD slash MM slash YYYY
8.3. FR.08 Emergencies - List of Potential Accidents
DD slash MM slash YYYY
8.4. FR.121 Equipment Embezzlement Report
DD slash MM slash YYYY
8.5. FR.25 Occupational Safety Warning Form
DD slash MM slash YYYY
8.6. FR.31 Risk Analysis Form
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9. Following Job Plan

9.1. Following Job Plan
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10. Reporting And Photo Tracking

Reports and photos taken from the field will be backed up in Google Drive.
10.1. Reporting And Photo Tracking
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11. Follow-Up Of Additional Work Requested Outside The Scope Of Job

11.1. Follow-Up Of Additional Work
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12. Follow-Up Of Equipment Purchased Out Of The Scope Of Work

12.1. Follow-Up Of Equipment Puchased
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13. Customer Information

13.1. FR.15 Customer Information Form
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13.2. FR.37 Customer Satisfaction Survey Form
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13.3. Customers will be informed regularly during the work by calling or e-mail.
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14. Missing Items Will Be Entered In The Wunderlist Todo List And Followed

14.1. Wunderlist?
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