Information
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Document No.
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Audit Title
Observation
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Employee Name/s
- name of employee 1
- name of employee 2 etc
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Any Contractor or others included in the audit ?
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Non Employees
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Date of observation
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Site Visit or Phone Call
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Site Location
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Score
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Observation Details
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Pillar
- People
- Safety
- Productivity
- Quality
- Customers
- Behaviours
- General Contact
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People Measure
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Safety Measure
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Productivity Measure
- Time on Site
- Efficiency (Agreed vs Actual)
- Proactive foresight
- Productive Time
- Learning ability & Productivity
- Progression / Log books & field assessments
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Quality Measure
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Customers Measure
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Behaviours Measure
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Followup
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Select Follow-up date
