NHSS8 Office Inspection

• Document No.

• Conducted on

  Date

• Audited by

• Client / Site

• Closure type

• Location
  Address

Details

• Has the quality plan been received? Current issue number?

• Has the quality plan been communicated to all relevant employees?

• Is there an HERS certificate?

• Are the reference documents available to relevant employees?

• Have subcontractors for NHSS 8 work been vetted for compliance? Certificates of evidence

• Demonstrate the process for the control of subcontractors?

• When was the last technical audit? When is the next one?

• Training - identify the qualified staff for this sector scheme? Check certificates

Signature

• Please sign here to finish audit

  Sign