STW Estates Quality Audit - Derbyshire

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contractor Auditee

• Job number

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

• Contractor present for audit

  Yes

  No

• Site

• Description of job

• Scope Description Of Work

• Did you receive RAMS/PASCA/CPP in a timely Manner? ( At least 10 Days before works start date)

  Yes

  No

• Quality of RAMS / PASCA / CPP

  Good

  Fair

  Poor

  N/A

• Is the Work a Capital Project or Opex Maintenance ?

  OPEX

  CAPEX

• Completed in timely manger and to agreed timescale?

  Yes

  No

  N/A

• Has Work Area Been Left in a Safe Condition?

  Safe

  At Risk

  N/A

• Quality Of Work

  Good

  Fair

  Poor

  N/A

• If No; Details of Why Work Has Now Been Completed to Required Standard

• Communication (progress updates?)

  Good

  Fair

  Poor

  N/A

Quality issues

• Have You Informed the Relevant Contracts Manager of Poor Work?

  Yes

  No

  N/A

• If Poor Workmanship Have You Taken Photos?

  Media

• Completed Scope of Works?

  Yes

  No

• Was The Works Instruction Clear and Explicit?

  Yes

  No

  N/A

• If No; Please Give Details of Work Order