Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

0 = Very poor, 10 = Very good

  • La livraison des meubles conforme aux délais annoncés

  • Respect du plan de prévention (PPSPS)

  • Cahier des charges conforme aux exigences

  • Qualité du service

  • Assemblage des pièces d'esthétique

  • Système de réfrigération (si concerné)

  • Efficacité à résoudre les problèmes sur le site

  • Manuel de documentation technique.(1)

  • Fonctionnement des meubles

  • Respect du timing entre la livraison des meubles et l'arrivée de l'équipe d'installation

  • Qualité de la relation commerciale(écoute,suivi dossier,etc...)

  • How could we improve?

  • Any comments?

  • Photo of the completed works

  • Name & signature of the person completing this form

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