Project & Report Details
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Conducted on
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Prepared by
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Location
H&S
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Does this site have all the relevant paperwork in place?
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Please outline what is missing or incorrect with the site paperwork.
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Has everyone (including yourself) who has visited site to date, completed the relevant paperwork?
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Who has failed to completed the paperwork required & what section?
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Do you have any queries relating to H&S on-site?
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Please describe your concerns/improvements & what corrective actions you have taken.
Project Progress
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Do we have any quality concerns with the work completed so far?
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Please explain your concerns and the corrective action you've taken?
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Do you believe the progress completed so far is aligned with where we'd expect it to be?
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How far behind do you believe we're? (Considering expected duration and state how many days over you think we'll be)
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Does the trade have a full understanding of the project requirements and spec? (including locations of items and measurements)
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What areas is he currently unsure or unaware of? (what corrective action have you taken to try and resolve this?)
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Does the trade have all the materials on-site required to complete the project?
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What is missing? (TIP - Please discuss this with the PM & Purchasing manager and resolved)
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Has the trade been able to speak with his assigned PM about this project without issue?
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Do you believe the work is being completed to the required spec & meets all regs we're required to adhere to?
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What concerns do you have on this?
Customer Feedback
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Has the client got their assigned PM's contact info? (If not provide it)
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Is the client happy with the level of communication from Westone (Project Manager)
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Is the client fully aware of the work which is planned within their property?
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Is the client happy with the way the trades have conducted themselves within their property?
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Please describe their issues and concerns & explain the corrective actions you've taken.
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Does the client have any concerns so far with what has or is being done?
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Please explain their concerns & corrective action taken.
Photos
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Please put all your photos from your site visit here.
