Information
-
Document No.
-
Conducted on
-
Audited by
-
Client / Site
-
Closure type
-
Location
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 page
Signature
-
Please sign here to finish audit