NSS Cleaning Limited - Planning Audit - Basic Draft

• Audit Conducted on

  Date

• Prepared by

• Contract Manager

  Select M Davies B Levett R Scruby E Flannagan R Higgins J Hicks A Johnson S Hubball R Booth L O'Meara M Lockwood D Clarke L Hucker J Hames J McAvoy M Walker P Harris R Weis J Teale NE&ScotSpec W Braithwaite Barry Smith Alan Lamb Jason Abson Martin Ricketts Glen Peet Gerard Crompton

  • M Davies
  • B Levett
  • R Scruby
  • E Flannagan
  • R Higgins
  • J Hicks
  • A Johnson
  • S Hubball
  • R Booth
  • L O'Meara
  • M Lockwood
  • D Clarke
  • L Hucker
  • J Hames
  • J McAvoy
  • M Walker
  • P Harris
  • R Weis
  • J Teale
  • NE&ScotSpec
  • W Braithwaite
  • Barry Smith
  • Alan Lamb
  • Jason Abson
  • Martin Ricketts
  • Glen Peet
  • Gerard Crompton

• Department

  Retail

  Commercial

  Specialist
Job

• Job Number

• Date Of Clean

  Date

• Client

• Site

• Type of work

  Contract

  AdHoc

• Invoice Method

  1/12th

  Actual

  Quarterly

• Actual - Invoicing Point

  Invoice on Completion

  Invoice at Month End

• Actual - Invoicing Point

  Invoice On Completion

  Invoice at Month End

• Actual - Invoicing Point

  Invoice On Completion

  Invoice at Month End

• Invoice Method

  1/12th

  Actual

  Quarterly

• Actual - Invoicing Point

  Invoice On Completion

  Invoice at Month End

• Actual - Invoicing Point

  Invoice On Completion

  Invoice at Month End

• Actual - Invoicing Point

  Invoice On Completion

  Invoice at Month End

Purchase Order

• Does the customer policy require POs to be issued?

  Yes

  No

• Is a valid purchase order available for this job?

  Yes

  No

• Purchase order number:

• Has a valid email instruction, authorisation or "No PO Required" form been completed that covers the scope of works?

  Yes

  No

• Email received:

  Date