Weekly Site Inspection Sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Initial Set Up

• Banners

  Yes

  No

  N/A

• Leaflet drop

  Yes

  No

  N/A

• BBS 1st Structural Visit

• BBS 2nd Insulation Visit

• BBS Final Visit

• BBS Comments/Inspection Issues

Key Milestones Completed

• Floor down

• Dormer out

• Stud walls up

• Roofing/external

• 1st fix electrics

• 1st fix plumbing

• Windows in

• Insulated

• Stairs in

• Plasterboard/Plastered

• 2nd fix electrics

• 2nd fix plumbing

• 2nd fix carpentry

Job

• Water ingress reports from clients

  Excellent

  Good

  Average

  Poor

  N/A

• Time arrived on site

  Excellent

  Good

  Average

  Poor

  N/A

• Time spent on site

  Excellent

  Good

  Average

  Poor

  N/A

• Job on target

  Excellent

  Good

  Average

  Poor

  N/A

• Standard of work

  Excellent

  Good

  Average

  Poor

  N/A

• Keeping Trello up to date

  Excellent

  Good

  Average

  Poor

  N/A

• Organisation of materials

  Excellent

  Good

  Average

  Poor

  N/A

• Ordering skips when needed and replacing when full

  Excellent

  Good

  Average

  Poor

  N/A

• Making project management aware when external trades needed

  Excellent

  Good

  Average

  Poor

  N/A

• Safe working envionment

  Excellent

  Good

  Average

  Poor

  N/A

• Professional appearance

  Excellent

  Good

  Average

  Poor

  N/A

• Clean scaffolding

  Excellent

  Good

  Average

  Poor

  N/A

• Clean loft space

  Excellent

  Good

  Average

  Poor

  N/A

• Clean front garden

  Excellent

  Good

  Average

  Poor

  N/A

• Clean back garden

  Excellent

  Good

  Average

  Poor

  N/A

• Clean hall, stairs, landing, bedrooms, bathrooms where applicable

  Excellent

  Good

  Average

  Poor

  N/A

• Clean skip - using cover, no debris in road

  Excellent

  Good

  Average

  Poor

  N/A

• Cleanliness of van

  Excellent

  Good

  Average

  Poor

  N/A

• Driving standards

  Excellent

  Good

  Average

  Poor

  N/A

• P.I.G.

  Excellent

  Good

  Average

  Poor

  N/A

Comments and feedback

• Customer feedback

• Comments

• Signed Manager

  Sign

• Signed Team Leader

  Sign