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: