Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Meeting Notes for Maintenance & Minor Works
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Company:
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Date:
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Attendees:
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Introduction & welcome
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Acceptance of previous minutes
Outstanding action items
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Review outstanding actions. List any actions outstanding:
Occupational Health & Safety
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Discussion notes:
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Actions:
Finance
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Discussion notes:
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Actions:
Service Delivery
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Discussion notes:
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Actions:
Key Performance Indicators
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KPI Score %
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Discussion notes:
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Actions:
Concerns & Feedback
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Contractor:
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Deakin:
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Actions:
Signatures
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Contractor:
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Deakin representative: