SC Support - KPI Site Report v2

Does the section Contract Management need to be answered?

Elogbooks up to date

Complaints dealt with in a timely Manner

Risk Assessments up to date

SSOW & Method Statements up to date

COSHH up to date

Contractual hours been delivered

Does the section Cleaning and Associated Services need to be answered?

Tool box Talks up to date

Impact Training up to date

All Cleaning tasks completed in line with site Standard

All periodic tasks taken place including OCS service providers

All Staff presentable and wearing correct uniform

Cleaning AI up to date and signed

Equipment fit for Purpose and Pat tested

Does the section FOH and Guarding Services need to be answered?

Tool Box Talks up to date

Impact Training up to date

All SIA trained staff showing Badge

All Staff presentable and wearing correct uniform

Security AI up to date and signed

Equipment fit for Purpose and Pat tested

Does the section PPM and Landscaping need to be answered?

No Leaf or plant litter around displays

Site visits and Maintenance carried out as per PPM

Sub Contractors and OCS carrying working to PPM

Table top displays and planters healthy

All Risk assessments submitted in a timely manner

All Permit to work submitted in a timely manner

All work areas left as they are found

All defects reported

Does the section Voids need to be answered?

Site Secure

All displays are clean

Any contact labelling readable and presentable

Subcontractor contactable

All faults reported

Meters accessible

internal site area clean

External Area clean

Does the section Retail Parks need to be answered?

All litter cleared

Landscaping maintained

Defects listed

All external areas clean

Shop external walls clean

All signage readable

Have any trip hazards been idenfied? (including Pot Holes)