Log – Visitor
Everyone who enters gets logged – name, company, purpose, time in and out. It’s security, it’s traceability, and it’s the record you need when something goes wrong and you ask ‘who was on site that day?’
Instructions: Every visitor signs in on arrival and out on departure – no exceptions, including senior management from other sites. Confirm the induction briefing was given. Keep the log at reception; retain per your document control procedure.
Record details
- Site:
- Date: [YYYY-MM-DD]
Acceptance criteria
Anything outside these criteria is a deviation – act, record, and tell QA.
- All visitors signed in and out
- Induction confirmed for every entry
Log
| Time in | Name | Company | Purpose / visiting | Induction given? (Y/N) | Time out | Host |
|---|---|---|---|---|---|---|
| [Time in] | [Name] | [Company] | [Purpose / visiting] | [Induction given? (Y/N)] | [Time out] | [Host] |
| [Time in] | [Name] | [Company] | [Purpose / visiting] | [Induction given? (Y/N)] | [Time out] | [Host] |
| [Time in] | [Name] | [Company] | [Purpose / visiting] | [Induction given? (Y/N)] | [Time out] | [Host] |
| [Time in] | [Name] | [Company] | [Purpose / visiting] | [Induction given? (Y/N)] | [Time out] | [Host] |
| [Time in] | [Name] | [Company] | [Purpose / visiting] | [Induction given? (Y/N)] | [Time out] | [Host] |
| [Time in] | [Name] | [Company] | [Purpose / visiting] | [Induction given? (Y/N)] | [Time out] | [Host] |
| [Time in] | [Name] | [Company] | [Purpose / visiting] | [Induction given? (Y/N)] | [Time out] | [Host] |
| [Time in] | [Name] | [Company] | [Purpose / visiting] | [Induction given? (Y/N)] | [Time out] | [Host] |
| [Time in] | [Name] | [Company] | [Purpose / visiting] | [Induction given? (Y/N)] | [Time out] | [Host] |
| [Time in] | [Name] | [Company] | [Purpose / visiting] | [Induction given? (Y/N)] | [Time out] | [Host] |
Notes and corrective action
Contractors sign in here too, and their work permits cross-reference this log. When the log shows someone on site that nobody remembers briefing, fix the reception process – that’s where it broke.
- [Describe any deviation, action taken, and product disposition.]
Review
| Reviewed by (name / signature) | Date | Comments |
|---|---|---|
| [Name / Signature] | [YYYY-MM-DD] | [Comments] |