JL Home Solutions Site Visit Document

• Customer Name:

• Visiting Managers Name:

• Date of Visit:

  Date

Customer Details & Feedback

• Customers Name:

• Customers Address / Postcode:
  Address

• Booking ID reference number:

• Is The Customer Present?

  YES

  NO

  N/A

• Feedback around Trade and Contact Centre

Installer Details

• Trade Name:

• Display RAG Criteria Detail<br>

  Off

  On

• RAG Installer Characteristics & Behaviours
  

  

• Installer RAG Rating

  Green

  Amber

  Red

General Installation Standard Check

• Service Type:

  Select Boilers & Heating Smart Home Plumbing Electrical Painting & Decorating Plastering Garden & Landscaping Carpentry Fix, Hang & Assemble Locksmith

  • Boilers & Heating
  • Smart Home
  • Plumbing
  • Electrical
  • Painting & Decorating
  • Plastering
  • Garden & Landscaping
  • Carpentry
  • Fix, Hang & Assemble
  • Locksmith

• Description of works being undertaken:

• Is The Agreed Work Area Being Kept In a Clean & Tidy State?

  YES

  NO

  N/A

• Number of Employees on Site

  1

  2

  3+

• What's Happening With The Waste Being Removed?

  Customers Own Removal

  Hippo

  Trades Own Removal

Health & Safety Check

• Fire Extinguisher Available?

  YES

  NO

• Are Customers Existing Appliances/Furniture Adequately Protected ?

  YES

  NO

• Appropriate Number Of Dust Sheets or Protection To The Customers Home?

  YES

  NO

• First Aid Kit, Accident Book & PPE Evident?

  YES

  NO

• Has The Trade Checked For Asbestos?

  YES

  NO

  ISSUE TO REPORT

• www.hse.gov.uk/asbestos/FAQ

• Is The Trade Conducting Daily H&S Checks?

  YES

  NO

Trade/visiting manager Feedback

• Trade Feedback:

  YES

  NO

• Comments:

• Visiting manager Feedback/Actions Agreed/ Follow Up:

  YES

  NO

• Comments:

• Visiting manager Signature:

  Sign

• Trade Signature:

  Sign

• Images of work in progress/completed works:

  Media