Marty Install Test

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Customer name

• Address

• CSO Number

• Select date

  Date

• Visit type

  Kitchen

  Bathroom

  Bedroom

Customer feedback section

• is the customer present

  Yes

  No

• Are you happy with your experience in the store

  Yes

  No

• Where you contacted by HDCC

  Yes

  No

• Are you happy with the installer

  Yes

  No

• Additional comments

  Yes

  No

General

• Does the installer have the final plan/order

  Yes

  No

• Does the installer have a copy of the Technical survey

  Yes

  No

• Has the tech survey been fully completed

  Yes

  No

• Are dustsheets being used

  Yes

  No

  N/A

• has the stock been checked and stored adequately

  Yes

  No

• Are any remedial stock items required (damaged/missing)

  Yes

  No

• Are any additional stock items required (plan change/store error)

  Yes

  No