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Information
Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel
Initial Set Up
Banners
Leaflet drop
Key Milestones Completed
Key Milestones - last week
1. Floor down
2. Stud walls up
3. Dormer out
4. Stairs ins
5. 2nd fix electrics
6. 2nd fix plumbing
7. Windows in
8. 2nd fix carpentry
Key Milestones - this week
1. Floor down
2. Stud walls up
3. Dormer out
4. Stairs ins
5. 2nd fix electrics
6. 2nd fix plumbing
7. Windows in
8. 2nd fix carpentry
Job
Water ingress reports from clients
Time arrived on site
Time spent on site
Job on target
Standard of work
Keeping Trello up to date
Organisation of materials
Ordering skips when needed and replacing when full
Making project management aware when external trades needed
Safe working envionment
Professional appearance
Clean scaffolding
Clean loft space
Clean front garden
Clean back garden
Clean hall, stairs, landing, bedrooms, bathrooms where applicable
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
