Information
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Location
1. Day's since last site visit by staff
2. Standard of site
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Totally unacceptable standard = 1
Acceptable standard = 5
Exceptional standard = 10 -
You have scored the site standard less than 2 if required take immediate action if a site visit is not due a visit soon and record actions.
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2.2 Have you needed to taken action immediately to improve to standard?
3. Standard considering days that have lapsed
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2.1 Is site standard acceptable considering time since last visit?
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Any contributing factors if standard is not acceptable?
4. Fly tipping
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4.1 Are there any fly tips on site?
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Action taken to ensure the fly tip is removed or passed on to the responsible person please record actions below
5. Site standard evidence photos
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4.1 Condition photo's please take a minimum of 5 pictures covering various aspects of the site. On each site audit where possible take images of the same areas with a landmark in view.
6. Repairs or H&S concerns
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5.1 Have you noticed any H&S concerns or needed to report any repairs? Log job number, completion date and CSC agents name below. Any taken or passed on to responsible person please also record below
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Job details or actions taken:
7. General comments or actions taken
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Please add any additional comments or actions taken if a concern with the standard all things considered is found.
8. Recommendations to client
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For example, Landscaping, decoration or pathways
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