Title Page
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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
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Take a clear photo of RAMS showing job number and address
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Did sll trades arrive on time
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Take photo of sign in sheet
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Did delivery arrive on time
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Was all stock as per delivery notes
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Was the delivery note checked and signed
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Take photo of signed note
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Take photos of work space before work starts
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Take photos of any damage to walls or flooring
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Is all stocked stored safety and correct
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Take photo of stored stock
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Was any existing stock used
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Take photos of any damage to existing stock to be used
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Has all daily rubbish been removed from work area
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Take photos of rubbish storage
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Was all alicated work for the shift completed
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Take multiple photos of work done during the shift
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Take photos of any stock damaged during the day
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Was today the final day of the job
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If yes take multiple photos of job completion
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Take photo to show all trades have signed out
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Project manager sign
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Customer sign
