Contract Managers Site Visit Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Conditions

• Is the general condition of the site good ?

  Yes

  No

• Are the floors in a good state of repair ?

  Yes

  No

• Is the general environment in line with the equipment working in it ?

  Yes

  No

Equipment Conditions

• Is the general condition of the equipment good ?

  Yes

  No

• Is the performance of the equipment in line with the contract ?

  Yes

  No

• Is there any damage on the equipment ?

  No

  Yes

• is there any equipment currently in need of repairs ?

  No

  Yes

Workshop (Where Applicable)

• Is the general condition of the workshop Clean & Tidy ? (please add photos)

  N/A

  Yes

  No

• Are the workshop signs & noticeboards acceptable ? (please add photos)

  N/A

  Yes

  No

Customer Comments

• Is the customer happy with the Equipment Performance ?

  Yes

  No

• Is the customer happy with TMHUKs Service Performance ?

  Yes

  No

• Other Customer Comments

General Comments & Points of Interest