Form 2 - Mid Season Audit Follow Up

  • Mid Season Audit Follow Up

    This form is completed after reviewing the walkround video. It records any follow‑up actions and routes them correctly.
  • Following your visit, are there any items to report: *

  • Re-watch your video to support your Issue Ticket reporting.

  • Issues Log

  • Add another?
  • Add another?
  • Add another?
  • Add another?

  • Summary

  • Does this villa require immediate supplier issue resolution? *
  • Does the Quality Team need to be notified of any issues to follow up? *
  • Are there any items to flag for Contract negotiations? *
  • Do you require Villa Issues to be immediately escalated to your Regional Manager for review? *
  • Are there any new Branding items required? *
  • Should be Empty: