— Forms

View completed / in-progress records. Fill opens the input form (QR for subcontractors where relevant).

Start here

Form catalogue

Pick a tab for the form family you need. Directors: Open on a register for scored HTML / KPI cards, or Projects Hub → Operations Control for the portfolio exception view. After editing CSVs in Site Documents → General → {project folder} → Operations → csv (staff, Operatives names, and this project's subcontractors.csv), use Refresh name lists so attendance, induction and diary company pickers update.

Site Attendance
Subcontractors · QR Register

Who signed in / out each day, location & signatures.

View
Site Daily Diary
Managers

Daily site records — one diary per PM per day.

Site Photos
Managers

Daily site photo library — upload, tag by block / level / trade, and add a description. Not a form.

Daily Briefing
Managers SHEQ · QR

Morning briefing (QFL-IMS-HSF-021) — prestart checks, work tasks per subcontractor, QR sign-on.

Safe Start Checklist
Managers SHEQ

Before work begins (QFL-IMS-HSF-014a) — 16 standard checks, prefilled, add or remove to suit the day.

Safe Finish Checklist
Managers SHEQ

End of shift (QFL-IMS-HSF-014b) — 13 standard checks for leaving the area safe and secure.

Material Issue
Managers Materials

Issue from Block A–D stores (stock pool) or ad-hoc consumables (QFL-IMS-QF-MAT-ISS).

Material Requisition
Managers Materials

Ask for wall-system materials or plant hire. Requestor signs, Paul or Arran approve, purchasing records the order (QFL-IMS-QF-MAT-REQ).