QF 060 - Summary of Site Visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• This sheet should be used to record the items/issues identified during the site visit and the comments/actions agreed to ensure they are resolved appropriately.

• Have all previous raised actions been resolved?

  Yes

  No

  N/A

• If No, please include details of those outstanding items in the section below.

Item/Issue Identified

• Item/Issue Identified

• Comment/Action Agreed

• Target Date

  Date

Assessment

• Assessment Scores (1 High - 4 Low)

• Health & Safety

• Environmental

• Quality

• Assessor

  Sign

• PM/Supervisor

  Sign