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Template

2016 Mandatory Site Visit Audit Checklist

by Natalie Hennessy, from the Community

Downloads: 20+
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Use this mandatory site visit audit checklist to document compliance during on-site reviews. Record key details such as document number, audit title, client or site, date conducted, preparer, location, and personnel. Capture photographic evidence of site compliance, note follow-up items and comments, and schedule a review date within your audit program. The checklist concludes with a declaration confirming a physical site visit and that standards are being met. Adapt this template to your operations and local requirements.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.