Site check to decision

Step by step

1. Record site visit Site Inspector

   Site Inspector records the inspected site, date, permit reference and open safety issues for the organization.

   • Create the inspection record.
   • Updates Site compliance checks

2. Submit for review Site Inspector

   Site Inspector checks the record and marks it submitted for a decision.

   • Place the check in the decision queue.
   • Updates Site compliance checks

3. Decide the check Compliance Manager

   Compliance Manager reviews the submitted details and records an approved or rejected state under the team’s review rule.

   • Retain the review outcome.
   • Updates Site compliance checks

4. Complete follow-up Site Inspector

   Site Inspector records the outcome of later site work and marks a completed check when appropriate.

   • Keep the site record available alongside assessment work.
   • Updates Site compliance checks, Assessments

Site Inspector

, Compliance Manager.

Each person should see the records needed for their stage and the evidence required to pass work to the next owner.