VILLAGE OPS - Village CMS Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Select date

  Date

CMS SUMMARY

• Are all contact names and numbers correct?

  Yes

  No

  N/A

• Have all risk assessments been attached to CMS for review?

  Yes

  No

  N/A

• Have all correct appendices been ticked for relevant work being conducted by contractors

  Yes

  No

  N/A

APPENDICES

• Are all appendices completed with full details?

  Yes

  No

  N/A

• Are there any appendices out of date or over due for inspection?

  Yes

  No

  N/A

PERSONAL

• Have all personal been entered to the CMS?

  Yes

  No

  N/A

• Are any personal information out of date or due for renewal?

  Yes

  No

  N/A

AUDITS

• Have all audits been completed?

  Yes

  No

  N/A

• Has all audits been attached to the CMS?

  Yes

  No

  N/A

• Have weekly or monthly meeting being conducted to review and inspect CMS?

  Yes

  No

  N/A

• Have all Non Conformance / Corrective Action / Improvement Plan been completed in a timely matter?

  Yes

  No

  N/A

• Have all Pre-Mobilisation Checklist been completed before starting task?

  Yes

  No

  N/A

CLOSE OF CONTRACT

• Have all contracts been signed and reviewed at the close of contract?

  Yes

  No

  N/A