Information
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Audit Title
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Location
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Select date
Day's since last site visit by staff
Standard of site
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Poor standard 1 - 3
Satisfactory standard 4 - 6
Good Standard 7 - 8
Excellent standard 9 - 10 -
You have scored the site standard less than 3 if required take immediate action if a site visit is not due a visit soon and record actions.
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Have you needed to taken action immediately to improve to standard?
Standard considering days that have lapsed
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Is site standard acceptable considering time since last visit?
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Any contributing factors if standard is not acceptable?
Fly tipping
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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
Site standard evidence photos
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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.
Repairs or H&S concerns * If you need to raise an emergency repair please ring 01772 667054, if the repair is not an emergency please email csc.repairsteam@placesforpeople.co.uk*
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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:
General comments or actions taken
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Please add any additional comments or actions taken.
Recommendations to client
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