Audit

Our Values - Project Values

Values.PNG

What was the common point of interest (home, hobby, sport holiday, family etc.)

Verbalize your appreciation of their level of commitment to the Project a good start point might be based on the Project Values. Recognize the work they are doing and their contribution to the Project. Make it relevant to the work that they are doing

Listen for opportunities - What has your experience been life so far? How is the Project different from other Projects that you have worked on? What is the best thing about working here?

Do something - What can you do to make a difference for the people that you have met?

Action required?
Take photos of area or issues raised

Allocated to

Action due

Provide evidence that the Corrective Action/s, has been completed controlled or eliminated.

Date action was closed out

Please provide comment on this inspection?

Lead Inspector to sign
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.