Premier Support Services - MOOG Tewkesbury - Controls Industrial V2

• Conducted on

  Date

• Prepared by

• Site Location
  Address

• Date and Time of Audit

  Date

Reception

• Area Clean to Specification

• Please take photo if required of the areas and authorised.

  Media

Foyers

• Area Clean to Specification

• Please take photo if required of the areas and authorised.

  Media

Offices

• Ground Floor Open Plan Clean to Specification

• First Floor Open Plan Clean to Specification

Conference Suits

• Area Clean to Specification

• Please take photo if required of the areas and authorised.

  Media

Stairwells

• Area Clean to Specification

• Please take photo if required of the areas and authorised.

  Media

Tea Points

• Area Clean to Specification

• Please take photo if required of the areas and authorised.

  Media

Meeting Rooms

• Area Clean to Specification

• Please take photo if required of the areas and authorised.

  Media

Cafe

• Area Clean to Specification

• Please take photo if required of the areas and authorised.

  Media

Toilets General

• Area Clean to Specification

• Please take photo if required of the areas and authorised.

  Media

Production

• Materials Handling Clean to Specification

• Industrial Work Large Open Plan Clean to Specification

• Clean Rooms Clean to Specification

• Production Office / Meeting Rooms Clean to Specification

• Locker Room / Team Area Clean to Specification

• Wet Deck / Treatment Clean to Specification

• Please take photo if required of the areas and authorised.

  Media

Site Compliance

• Equipment Fully PAT Testes

  Yes

  No

  N/A

• All Staff Inductions Complete

  Yes

  No

  N/A

• Attendance Target Met

  Yes

  No

  N/A

• Communication Book available to review

  Yes

  No

  N/A

• Resolution of service failings / complaints within timescale allocated

  Yes

  No

  N/A

• Attendance by PSS Manager at Monthly Review Meetings

  Yes

  No

  N/A

• Provision of detailed and accurate monthly reports including minutes from previous meeting at least 2 days prior to review meeting

  Yes

  No

  N/A

• Effective communication and pro-active notification of changes to service delivery requirements as appropriate - changes to roster etc.

  Yes

  No

  N/A

• Provision of detailed log book covering all aspects of service delivery

  Yes

  No

  N/A

• Staff Appearance - All staff are in correct uniform

  Yes

  No

  N/A

• Evidence of daily/weekly/monthly service checks/inspections being undertaken by site/local management

  Yes

  No

  N/A

• Availability of provider to implement additional services

  Yes

  No

  N/A

• Please take photo if required of the areas and authorised.

  Media

Additional Photos if required

• Please take photo if required of the areas and authorised.

  Media

• Please take photo if required of the areas and authorised.

  Media

Audit Summary

• Further Actions to Follow Up:

• Premier Support Services:

  Sign

• MOOG Representative:

  Sign