Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Site visit report
-
Why is the site visit being carried out?
- Monthly Visit
- Customer complaint
- Quoting for work
- Supervisor complaint
- Authority complaint
- Quarterly Visit
- Spot Check
- Client visit
-
Photograph as many locations on site as possible. Please show site signage
-
Who is the site supervisor?
Observations on Site
-
Has the site been recently litter picked and up to standard?
-
Explain problem.
-
Photograph the problem areas
-
Are all of the hedges in a neat and presentable condition?
-
Please state all problems
-
Please add media
-
Are all the grassed/lawned areas neat, tidy, litter and debris free? Are all edges neat?
-
Are all the borders and landscaped areas free from leaves / litter / moss etc?
-
Please photograph areas
-
Are all the kerbs and hard standings free from leaves / moss / litter / residual build up?
-
Please photograph areas
-
Are there any items to discuss further with the supervisor?
-
What items are needed to be reported back?
-
Photos of areas that need attention
Health & Safety / Enviromental issues
-
Are there any health and safety issues on site? Loose flags, trip hazards, fire hazards etc
-
What needs raising?
-
What needs raising?
Final Page
-
Signature of Site visitor
-
Site representative signature
