OnSite Audit

1. Find branch / school

2. Audit details

No branch selected yet.

Auditor name

Audit date

Branch representative

GPS location

3. Checklist

General findings / notes

General site photos (storefront, storage area, signage…)

FOLLOW-UP ACTIONS

Outstanding actions

Responsible person

Target completion date

4. Signatures

Auditor signature

Branch representative signature

5. Submit

Submit saves the PDF report to this device. If there are outstanding actions, it also creates a Jira ticket in Onsite Audits (OSA) with the PDF attached and shows its link here.

Plastic Bank · Onsite Audit