Structured Site Visit

• Document No.

• Audit Title

• select site

  Select bbc camb lut linc maid wal wood

  • bbc
  • camb
  • lut
  • linc
  • maid
  • wal
  • wood
Tap to enter information

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Section A - Asset register

• Is thee an asset register on site

  Yes

  No

  N/A

• How accurate is the register

  Yes

  No

  N/A

• Are all systems shown on register

  Yes

  No

  N/A

• Are you happy with the register

  Yes

  No

  N/A

• Do site always use a po ?

  Yes

  No

  N/A

• Do sites only use approved Sub Contracts

  Yes

  No

  N/A

• Review outstanding invoices.