Audit

Sites Information

Sites Visited

If yes, how many?

Audit Conducted

If yes, how many?

Meeting with Client

If yes, how many?

Comments:

Feedback Forms issued

Have you received any feedback forms?

If yes, how many?

Comments (Client feedback):

Valuation meeting

If yes, how many?

Comments:

Was site visit/audit/meeting an emergency?

Comments:

Labour
Total Labour
New labour placed:

Labour moved around?

Comments:

Agency used?

Name of Agency:

Comments:

How many labourers did not turn up?

Comments:

Labours left / resigned / redundant

Comments:

New Business

Any new business?

Comments:

Issues

Any issues?

Comments:

Accidents/Incidents

Any accidents?

Comments:

Any incidents?

Comments:

PO's
Number of plant & materials ordered:
Waste & Transport

Any waste arranged with transport?

Comments:

Other

Anything else to report?

Comments:

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.