Philip Sandland

Quality Supervisor Audit (internal)

Recommended duration is 10-15 mins PROVIDE PHOTOS AND NOTES

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Information

Location
Conducted by
Conducted on

What level of understanding does the supervisor have of “set audit questions” ?
Does the supervisor demonstrate good effective communication (instructive, advisory etc) ?
How would you rate the supervisors visual awareness of site conditions ?
Discuss programme, permit durations ,toby locations and PN knowledge (current) with supervisor. Rate how good was the information, relevance and, if not known where the information could be accessed .
Is supervisor updating all apps ( Trello, depot net)
Please provide an overall scoring to support your evidence or calibrate out factors which may have effected the audit.

Additional comments / feedback

Please provide relevant details to support your scoring .
Please provide photos of site conditions

Signature

Agent sign
Auditor sign

Philip Sandland

Quality Supervisor Audit (internal)

Recommended duration is 10-15 mins PROVIDE PHOTOS AND NOTES

Use this Template

Print as PDF

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. You should independently determine whether the template is suitable for your circumstances.