Prior to your observation, please advise the company and or representative of the scheduled visit and agree on site/location at which the observation will occur.
Once on site, the observer needs to introduce themselves to the company representative and sign into the site. They are then invited to observe the operation in consideration of the items listed in the form below and provide feedback to the company on positive aspects of the operation or where immediate corrective action is required.
Compliance with criteria = Full points
Partial compliance = Half points
Non-compliance = Zero points
If something is not applicable, please tick the N/A box for that criteria.