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Directors and Senior Managers
Safety and Quality Tour
SITE DETAILS
S1 (SAFETY)- Site documentation
S2 (SAFETY) - Risk Assessments
S3 (SAFETY) - COSHH Data Sheets
S4 (SAFETY) - PPE
S5 (SAFETY) - Welfare
S6 (SAFETY) - Housekeeping
S7 (SAFETY) - Signs and Posters
S8 (SAFETY) - Display Screen Equipment
S9 (SAFETY) - Health & Safety Nominee
S10 (SAFETY) - Hand Tools Tested
S11 (SAFETY) - Ladders / Access Equipment
S12 (SAFETY) - Permits to Work
S13 (SAFETY) - First Aid Provision
S14 (SAFETY) - Don't Walk By / Hazard App Aware
S15 (SAFETY) - Others (specify)
C1 CONTRACT DELIVERY- 52 Week Planner
C2 CONTRACT DELIVERY - CMMS / CAFM System Used
C3 CONTRACT DELIVERY - SLA / KPI
C4 CONTRACT DELIVERY - Contract Scope
C5 CONTRACT DELIVERY - PPM Up to Date
C6 CONTRACT DELIVERY - Sub-contractors
C7 CONTRACT DELIVERY - Reactive Works
C8 CONTRACT DELIVERY - Extra Works
C9 CONTRACT DELIVERY - Customer Perception
C10 CONTRACT DELIVERY - Others (specify)
Q1 QUALITY- Statutory Compliance
Q2 QUALITY - Competencies
Q3QUALITY - Site Knowledge
Q4 QUALITY - Calibration
Q5 QUALITY - Workmanship Standard
Q6 QUALITY - Training
Q7 QUALITY - Site Specific Toolbox Talks
DEFICIENCIES & RECOMMENDATIONS
FINAL SCORE
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