Quality & Compliance - Site Visit Form Store DetailsStore group(Required)Name of person carrying out visit(Required)Email of person carrying out visit(Required)Please select a person[email protected][email protected][email protected][email protected][email protected][email protected][email protected][email protected]Store nameStore contact(Required)Date of visit(Required) DD slash MM slash YYYY Shift timesTeam leaderTeam sizeTeam Member ComplianceIs a full team on site and were they all on time? Yes No CommentsHave all team members signed in? Yes No CommentsAre all team members wearing the correct company uniform? Yes No CommentsAre there any new starters on site and are they receiving training? Yes No CommentsHealth & Safety ComplianceHave the team read and signed the Risk & Method statement? Yes No CommentsHave the team had a site induction? Was one given to you? Yes No CommentsAre team members following SSOW and wearing the correct PPE? Yes No CommentsIs the work area tidy, with no trip hazards? Yes No CommentsAre fire exit routes kept free of hazards and clearly signed? Yes No CommentsStore Representatives FeedbackThis field is hidden when viewing the formStore representatives feedbackPoorBelow expectationTo expectationAbove expectationExcellentQuality of work: Team leaderQuality of work: TeamLevel of productivity: Team leaderLevel of productivity: TeamOn-site behaviours: Team leaderOn-site behaviours: TeamNew starters: TeamStar performersUnderachieversQuality of work: Team Leader Poor Below Expectation To Expectation Above Expectation Excellent Quality of work: Team Poor Below Expectation To Expectation Above Expectation Excellent Level of productivity: Team Leader Poor Below Expectation To Expectation Above Expectation Excellent Level of productivity: Team Poor Below Expectation To Expectation Above Expectation Excellent On site behaviours: Team Leader Poor Below Expectation To Expectation Above Expectation Excellent On site behaviours: Team Poor Below Expectation To Expectation Above Expectation Excellent New starters: Team Poor Below Expectation To Expectation Above Expectation Excellent Star performers Poor Below Expectation To Expectation Above Expectation Excellent Under achievers Poor Below Expectation To Expectation Above Expectation Excellent Any other commentsStore representative commentsGeneral commentsPhotograph upload instructions Please upload a minimum of 5 clear and relevant photographs from your visit. These should help provide visibility of the store, completed work, any issues identified, damages, concerns, or anything else worth documenting visually. Where possible, avoid capturing identifiable members of the public. Do not photograph sensitive or confidential information. Please ensure all images are clear, relevant, and appropriate for internal visibility and possible future marketing or social media use. Visit Photographs(Required) Drop files here or Select files Accepted file types: jpg, jpeg, gif, png, pdf, Max. file size: 16 MB, Max. files: 5.
