Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Support Visit Report
Visit Details
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Franchisee present during visit?
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Visit completed by?
- Ben Wallage
- Christine Smith
- Phil Else
- Simon Ford
- Steve Mitchell
- Steve Bramley
- Richard Stanfield
- Peter David
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Select date
Unit and Storage
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First impression of the unit and storage area
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Comments
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Action
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Photo
SEPM Report Review
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SEPM report review completed?
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Comment
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Action
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Photo
Yellow Report Review
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Yellow Report review completed?
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Comment
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Action
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Photo
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Area penetration - how are you performing against the rest of the network?
Staff Training Record Review
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Staff Training Record review completed?
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Comment
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Action
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Photo
Staff CRB, ID Card and Deed of Covenant Record Review
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Staff CRB, ID Card and Deed of Covenant review completed?
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Comment
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Action
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Photo
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Copy of last months payroll
Health & Safety
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Who is your Employment and Health & Safety provider?
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Comment
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Action
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Photo
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What evidence of Health & Safety culture is visible?
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Photo
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Which Company do you currently purchase Chemicals from?
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Are you Safe Contractor Accredited?
Marketing Activities
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Business growth?
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Comment
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Action
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Marketing budget/plan?
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Comment
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Action
Customer Service
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Do you have 5 or more justified complaints showing on SEPM Report?
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Comment
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Action
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Photo
Network Survey
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Did you complete the recent Network Survey?
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Comment
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Action
Visit Completion
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Do you feel there is any additional help or support Head Office could provide?
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Visit complete?
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Franchise Signature
