Leaner Logistics - CM's Quality Audit v3.0

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Contract Manager's Quality Audit

• Outside site (First Impression)

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Site Setup (Welfare, Toiets, Canteen, Drying Room)

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Site Security Prevent Unauthorised Access

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Loading Bay Standard

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Vertical and Horizontal Transport

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Housekeeping

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Fire Points

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• CAR Compliance

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Storage of materials on site

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Waste Segregation

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• PPE Presentation (Branding)

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Hire Off Hire Checklist

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Feedback Forms

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments

• Valuation Meetings

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Comments