Site Visit Form Quality & Compliance Step 1 of 5 - Store Details 20% Store DetailsStore groupName of person carrying out visitEmail of person carrying out visitPlease choose your emailrichard.jones@bluestonesone.co.ukandy.smethurst@bluestonesone.co.ukgary.lowe@bluestonesone.co.ukjanet.billingham@bluestonesone.co.uksimon.stockport@bluestonesone.co.ukmark.goulding@bluestonesone.co.ukmartin.sweeney@bluestonesone.co.ukashley.jewitt@bluestonesone.co.ukStore nameDate of visit DD slash MM slash YYYY Store contactShift timesTeam leaderTeam size Team 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 Comments Health & Safety ComplianceHave the team read and signed the Risk & Method statement? Yes No Prompt by asking 1/2 team members a question.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 Comments Store Representatives FeedbackQuality of workPoorBelow ExpectationTo ExpectationAbove ExpectationExcellentTeam LeaderTeamLevel of productivityPoorBelow ExpectationTo ExpectationAbove ExpectationExcellentTeam LeaderTeamOn site behavioursPoorBelow ExpectationTo ExpectationAbove ExpectationExcellentTeam LeaderTeamNew startersPoorBelow ExpectationTo ExpectationAbove ExpectationExcellentTeamStar PerformersUnder Achievers Any other commentsStore Representative CommentsGeneral Comments/Observations