Building Maintenance Audit (1) - duplicar

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Client Perception

• 1.1 Fazer the site team communicate enough with the client facilities manager / team?<br>

  Yes

  No

  N/A

• 1.2 Do the site team complete all necessary documentation for easy viewing e.g. Report sheets & certification etc?

  Yes

  No

  N/A

• 1.3 Do the site team communicate enough with the clients tenants?

  Yes

  No

  N/A

• 1.4 Does the client feel that the Inviron site team conduct their work following good H&S practices? If not please provide example in the comments box.

  Yes

  No

  N/A

• 1.5 Does the client perceive the site team to be well presented?

  Yes

  No

  N/A

• 1.6 Does the client have good response from the Inviron management team?

  Yes

  No

  N/A

• 1.7 Does the client feel comfortable with the designated engineering / management team and their level of competence?

  Yes

  No

  N/A

• 1.8 If applicable, what areas would the client like to see an improvement?

  Yes

  No

  N/A

• 1.9 Does the client feel that the Inviron external support to the contract is sufficient to aid the contractual obligations and the performance of the site team?

  Yes

  No

  N/A

• 1.10 Does the client perceive that the level of service, response and communication is to their expectation and that there are no major issues? if the client indicates any major issues or concerns please detail in the comments box.

  Yes

  No

  N/A

9. Audit Completion & Sign Off

• 9.1 Site Manager / Supervisor - Agreement with audit findings

  Sign

• 9.2 Manager Completing Audit

  Sign