Title Page

  • Client / Site Location
  • Conducted on

  • Prepared by

  • Audit Status (Pass or Fail)

  • Type of Works

  • Describe Type of Works

  • Type of Audit

  • Is the site compliant with current Health, Safety & Environmental procedures & policies?

  • Comments for further improvent

  • Attach photos for H&S Environment & Quality

  • What are the non-compliance with Health, Safety & the Environment?

  • Attach non-compliance photos

  • Was the personnel shown and instructed to correct the non-compliance with Health, Safety & the Environment?

  • Enumerate all corrective actions and coaching

  • Was the job completed according to the Quality Assurance standards of both client & Clearvision?

  • Attach photos for H&S Environment & Quality

  • Comments for further improvement

  • What are the non-compliance to the Quality Standards?

  • Attach Photo of non-standard works

  • Was the personnel shown how to follow the correct standards?

  • Enumerate all corrective actions and coaching

  • Personnel
  • Personnel

  • Audited By:

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