STW Estates Quality Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• contractor being audited e.g. Emcor, Ground Control etc

• Job number

• Job type - e.g. cleaning, buildings, grounds maintenance etc

• Contractor present for audit

  Yes

  No

• Site

• Description of job

• Has all work been completed

  Yes

  No

• If no has the contractor arranged to return

  Yes

  No

  N/A

  Unknown

• Has the area been left safe following completed or part completed works

  Safe

  At Risk

  N/A

• How would you rate the quality of the work

  Good

  Fair

  Poor

  N/A

• If work is not of good standard what are the main issues

Quality issues

• If work is not of good standard have you reported to contractor

  Yes

  No

  N/A

• If work is not of good standard have You taken photos of the issues

  Yes

  No

  N/A

• Has contractor completed works as per the instruction

  Yes

  No

  N/A

• Was works instruction clear and explicit in what was being asked if the contractor

  Yes

  No

  N/A

• If no please give example of issue with instruction