Bentley Site Visit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Visit Schedule

Before we go onsite...

• Review issues with site liaison 1 week before visit.

  Yes

  No

  N/A

• Schedule visit with liason

  Yes

  No

  N/A

• Build task list and be sure to address

  Yes

  No

  N/A

While Onsite...

• Review issues with site representative.

  Yes

  No

  N/A

• Verify backup of all diagnostic and shop PCs

  Yes

  No

  N/A

• Verify all Onsite PCs are registered and current in lookout portal.

  Yes

  No

  N/A

• Verify Spare PCs are at appropriate levels for locations.

  Yes

  No

  N/A

• Organize server/networking room

  Yes

  No

  N/A

• Review and organize software in binders and PC packets<br><br>-Verify existence of current dealership part catalog installation disk<br>-Verify existence of disk for reinstallation of standard applications

  Yes

  No

  N/A

• Create Backup images of diagnostic machine as directed

  Yes

  No

  N/A

• Other items for visit:

  Yes

  No

  N/A

• Signature

  Sign

• On a scale of 1-10 how awesome of a job did I do?