IGA Standard Reporting

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Safety Check
Were there any potential hazards in the aisles or working space that you identified at the start or before the shift?*
- Yes
- No
What were these hazards? Please describe
What did you do to overcome or resolve these hazards? Please describe
Have all hazards identified been resolved at the start or before commencement of the shift?
- Yes
- No
If no, please describe
Is there further action required? Y/N Please describe

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Project Details Continued
Total number of bays scheduled to be completed during today’s shift?*

As per the staging plan.
Total number of bays actually completed during today’s shift?*

As per the staging plan.
Total number of bays scheduled to be completed TODATE as per the project staging plan*
Total number of bays actually completed TODATE as per the project staging plan*

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What were the Opportunities/Challenges of today’s shift?*
FURTHER COMMENTS TO PREVIOUS SELECTIONS: What were the Opportunities/Challenges of today’s shift?
FURTHER COMMENTS TO PREVIOUS SELECTIONS: What action have you taken to resolve these opportunities/challenges?
Were all planograms correct in bay size/ number to the signed off step by step?*
- Yes
- No
Detail which categories in the planogram were incorrect*

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Were there any changes to the staging plan or 'step by step' during today’s shift?*
- Yes
- No
If you have clicked YES (Please click on the link at end of this report for submission) [Please do not forget!]
Please list or describe any out of scope services to the roll out schedule
If you selected 'Yes' to the question above, please complete this section.
What is the name of the IGA Team Leader or Refit Coordinator who authorised these changes?

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Was the store room left in a neat and tidy manner at the end of today’s shift?*
- Yes
- No
Was the store equipment left clean and accessible for the store personnel at the end of today’s shift?*
- Yes
- No
Name of Store Team member handover completed with:*
Refit Coordinator feedback - please obtain feedback from the Refit Coordinator - Issues/feedback/positives/achievements etc.
(If there is a Refit Coordinator on site).
Crew Leader Final Comments

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Take an after photo (landscape) of a completed category.[ROTATE MOBILE LEFT TO TAKE PHOTO ONLY]*
Accepted file types: jpg, jpeg, png, gif.
(Photo 1).

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Take an after photo (landscape) of a completed category.[ROTATE MOBILE LEFT TO TAKE PHOTO ONLY]*
Accepted file types: jpg, jpeg, png, gif.
(Photo 2).

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Take an after photo (landscape) of a completed category.[ROTATE MOBILE LEFT TO TAKE PHOTO ONLY]*
Accepted file types: jpg, jpeg, png, gif.
(Photo 3).

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Take an end of shift photo (landscape) of the store room [ROTATE MOBILE LEFT TO TAKE PHOTO ONLY]*
Accepted file types: jpg, jpeg, png, gif.
(Photo 4).

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Were there any injuries, incidents or hazards during the shift?*
- Yes
- No
Can you please select what best describes the incident
- Injury
- Hazard
- Near miss
- Incident
Please describe the injury, incident or hazards during the shift
What was the action taken?
Has the injury, incident or hazard been addressed accordingly?
Final Comments of the injury, incident or hazard

If there has been an injury/incident or hazard the Crew Leader must print out the appropriate form fill in accordingly and upload utalising the URL link at the end of this submission

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Were there any Safety Hazards identified during your shift relating to other Trades? (eg. Scissor lifts working in same space as crew members)*
- Yes
- No
Please describe the identified Hazard
What did you do to make this situation safe during the shift?
Please upload a photo of the identified Hazard [ROTATE MOBILE LEFT TO TAKE PHOTO ONLY]
Accepted file types: jpg, jpeg, png, gif.
Any further comments/follow up?

If there has been an injury/incident or hazard the Crew Leader must print out the appropriate form fill in accordingly and upload utalising the URL link at the end of this submission

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