Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Is there full access to the site?
-
Do the staff have to undertake the clients site induction?
-
Do the staff need MSIC cards?
-
What hours can be worked each day?
Repairs
-
Add Repair
-
Photo of damage
-
Sketch
-
Notes on repair