• Premier Support Services - Contract Visit Form - Key Performance Indicator

Audit Details

  • Please confirm Client and Location

Site Compliance

  • Please confirm the site fully staffed to contractual agreement

  • Please confirm ALL operatives fully uniformed

  • Please confirm ALL electrical equipment is PAT tested within 1 year of the previous test

  • Please confirm ALL equipment is fit for purpose and working effectively

  • Please confirm ALL cleaning storage cupboards are clean and tidy and fit for use

  • Please confirm the site has sufficient Materials and consumables (if applicable)

  • Please comment on Compliance of site:

  • Please provide a picture of the main cleaning storage room onsite

  • Please provide a picture of the PAT Testing Sticker

  • Please provide a picture of the front page of the site file showing the Premier contact details

Operation Standards

  • Please confirm the appearance of PSS Staff is line with contractual expectations

  • Please confirm the service standards are in line with expectations of the contractual agreement

  • Please confirm the Overall Level of Contractual Compliance

  • Please provide a picture at the clients acceptance demonstrating the cleaning standards

Site Documentation

  • Please confirm the operatives are using the onsite Signing in Process

  • Please confirm the site is using the onsite communications book supplied by PSS

  • Please confirm the site file is fully updated and is stored correctly in an area fully accessible to all PSS operatives

  • Please confirm ALL site operatives are trained and the training records are fully available if required

  • Please provide a picture of site documentation

Audit Sign Off

  • Has the Audit been completed with the site contact or has the audit been completed as a self audit - please confirm and present the reason if this has been a self audit

  • Please comment on all items to follow up

  • Client Name:

  • PSS Representative

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.