Quality & Compliance - Site Visit Form

Store Details

DD slash MM slash YYYY

Team Member Compliance

Is a full team on site and were they all on time?
Have all team members signed in?
Are all team members wearing the correct company uniform?
Are there any new starters on site and are they receiving training?

Health & Safety Compliance

Have the team read and signed the Risk & Method statement?
Have the team had a site induction? Was one given to you?
Are team members following SSOW and wearing the correct PPE?
Is the work area tidy, with no trip hazards?
Are fire exit routes kept free of hazards and clearly signed?

Store Representatives Feedback

Quality of work: Team Leader
Quality of work: Team
Level of productivity: Team Leader
Level of productivity: Team
On site behaviours: Team Leader
On site behaviours: Team
New starters: Team
Star performers
Under achievers

Any other comments

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