Ambius Quality Assurance - Installer

• State

• Client Name / Site Address

• Name of Technician who services this site

• Date this site was last serviced

• Audit completed by

• Audit conducted on

  Date

ASK THE CUSTOMER (Site Contact or Receptionist etc). Please select N/A if nobody is available to answer the questions in this category.

• Is the customer satisfied with the health & condition of the plants installed?

  Yes

  No

  N/A

• Is the customer satisfied with the quality of our containers & top dressing installed?

  Yes

  No

  N/A

• Is the customer satisfied with the overall installation process?

  Yes

  No

  N/A

QUALITY ASSURANCE/INSTALLATION REPORT

• Are the plants healthy? (The plants should have no signs of physiological damage)

  Yes

  No

  N/A

• Are the plants clean? (The foliage should be free of dust & grime)

  Yes

  No

  N/A

• Have the plants been trimmed & pruned correctly? (Leaf shape must be maintained around the margin when trimmed, or leaves must be removed at the stem)

  Yes

  No

  N/A

• Are the plants free of pest & disease? (Honeydew must also be removed from the foliage if any is present)

  Yes

  No

  N/A

• Have the plants been watered in correctly? (Check the soil for moisture with a probe, check the water levels in the sub-irrigation reservoir with a pipette)

  Yes

  No

  N/A

• Have the plants been wicked? (Only if sub-irrigated)

  Yes

  No

  N/A

• Have the correct species of plants been installed? (Are the species suitable for the area)

  Yes

  No

  N/A

• Are the containers clean and in optimal condition? (Free from scratches, damage, hand marks, dirt & grime)

  Yes

  No

  N/A

• Have the containers been positioned correctly? (Sub-irrigation holes easy to reach without moving the container)

  Yes

  No

  N/A

• Is the container topping in good condition? (Free from Staines and water marks)

  Yes

  No

  N/A

• Are the containers topped up sufficiently? (The grow pots should not be visible)

  Yes

  No

  N/A

SHE (Safety Health & Environment)

• Was a SSRA (Site Specific Risk Assessment) completed?

  Yes

  No

  N/A

• Is the site safe to service? (What hazards, if any, have been identified)

  Safe

  At Risk

  N/A

AMBIUS LEADS AND CROSS DIVISIONAL LEADS

• Is there any potential sales opportunities? (If no, enter N/A. If yes, please specify)

ACTION REQUIRED

• What training recommendations are required for the Service Technician?

• Technician Name & Signature

  Sign

AUDIT COMPLETED

• Comments

• Auditor Name & Signature

  Sign