Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

0 = Very poor, 10 = Very good

  • Was the delivery of the cabinets & the installation team as required?

  • Was the offload completed without disruption to the site, traffic or pedestrians?

  • Were the rules for working on the site respected?

  • Did the installation team have a good flexible working relationship with others on site?

  • Was the installation on schedule - equipment delivery & handover dates met?

  • Aesthetic part of assembly / installation ok?

  • Cabinet specification correct?

  • Technical documentation ok?

  • Cabinets functional & fit for purpose?

  • Level of professionalism - respect demonstrated on site including H&S, appearance, tidy work area?

  • Response times to close outstanding issues on site?

  • Is the escalation process for the site available & clear?

  • If escalation was required, were expectations met with regards response times / communication?

  • How could we improve?

  • Any comments?

  • Photo of the completed works

  • Name & signature of the person completing this form

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.