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

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