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
Initial Set Up
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Banners
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Leaflet drop
Key Milestones Completed
Job
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Water ingress reports from clients
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Time arrived on site
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Time spent on site
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Job on target
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Standard of work
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Keeping Trello up to date
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Organisation of materials
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Ordering skips when needed and replacing when full
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Making project management aware when external trades needed
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Safe working envionment
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Professional appearance
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Clean scaffolding
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Clean loft space
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Clean front garden
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Clean back garden
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Clean hall, stairs, landing, bedrooms, bathrooms where applicable
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Clean skip - using cover, no debris in road
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Cleanliness of van
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Driving standards
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P.I.G.
Comments and feedback
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Customer feedback
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Comments
