Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SUIVI

CAHIER DES CHARGES

  • SUIVI ET CONFORMITE DES PRESTATIONS

MOYENS HUMAINS

  • ORGANISATION

  • COMPORTEMENT

  • TENUE

  • HANDICAP

MATERIEL

  • ETAT ET FONCTIONNEMENT

  • TENUE DU LOCAL PROPRETE

SUIVI DU SITE

  • QUALITE

  • CONTROLE QUALITE

ENVIRONNEMENT

  • TRI SELECTIF

  • DECHETS

  • PRODUITS VERTS

SOUS TRAITANT

  • INGREDIENTS SANITAIRES

  • ALPINISTES

  • AUTRES

FACTURATION

  • CONFORMITE

  • DELAIS DE REGLEMENT

VIE DU CLIENT

  • PROJETS : AGRANDISSEMENT / REDUCTION DE SURFACE / DEMENAGEMENT / CONTRAT NATIONAL

RELATION CLT/MANAGEMENT

  • CHEF D’EQUIPE / ADS / CE

VIE DU CONTRAT

  • DATE ANNIVERSAIRE / RECONDUCTION / AVENANT

END

  • SATISFACTION

  • SIGNATURE DU CLIENT

  • SIGNATURE LA PROVIDENCE

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