Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Client Questions
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Did the overall process and experience meet your expectations? Why or why not?
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Did the quality of the work meet your expectations? Why or why not?
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Were there any unanticipated obstacles? If so, were they handled satisfactorily?
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How do you feel the project workflow went and why?
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What went well and why?
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What could be improved and why?
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Are there updates, changes, or revisions planned for the future?
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Can K&D Services use this project in its portfolio and other marketing and promotional materials?
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Would you be willing to offer a testimonial based on your experience working with K&D Services on this project?
Administrative Use Only
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Are any corrective actions to be taken? If so, detail them here.
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Have final documentation and project files been sent to the client?
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Has a referral packet been sent and the client briefed on its use?
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Has a thank-you letter been sent?
Endorsements
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Reviewed and approved by (Designer):
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Reviewed and approved by (Client), if needed: