WOMS Corrective Works Audit

• Document No.

• Client / Site

• WOMS Job Number

• WOMS Corrective Works Audit

• Conducted on

  Date

• Prepared by

Compliance

• Was contractor compliant in Iprolive

  Yes

  No

  N/A

• Was safety analysis section of job sheet completed by trades person

  Yes

  No

  N/A

• Was a JSA completed for this job

  Yes

  No

  N/A

Administration

• If order was placed did it follow MH and WOMS procedures for approval

  Yes

  No

  N/A

Audit

• Was job completed in a timely fashion and to the satisfaction of the client

  Yes

  No

  N/A

Customer Satisfaction

• Did client receive a feed back e-mail

  Yes

  No

  N/A

• Did client respond to the e-mail

  Yes

  No

  N/A