Information
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Audit Title
Maintenance Service Contractor (MSC) Audit
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MSC Name
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MSC Location
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Number of Technicians:
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Number of Service Vehicles:
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Name of MSC Representative:
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Name of Bell Mobility Representative Conducting Audit:
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Audit Start Date & Time:
Test Equipment Audit (All test gear in service shop and service vehicles relevant to FleetNet Maintenance)
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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Enter Equipment Make, Model, S/N, Annual Calibration Due Date:
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All relevant programming hardware and software is available?
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All relevant Service Bulletins for BMR equipment (BMR SRN's, FutureCom) are available and known to staff?<br>(Touch here to add comments if required)
BMR Spare Equipment and Repair Process Audit
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BMR spare equipment organized? (Touch here to add comments)
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Is the BMR spare equipment separated from non-BMR spares also held by MSC? (Touch here to add comments)
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Is the BMR spare equipment stored securely? (Touch here to describe security method i.e. locked cabinet, locked room, etc.)
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Is defective BMR spare equipment identified, repaired, or in the process of being repaired? (Touch here to describe method)
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Describe the method used by the MSC to track/manage the overall BMR Spare Inventory and the frequency of updates provided to BMR:
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Provide a high-level description of how Motorola equipment repairs are handled?
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Provide a high-level description of how Futurecom equipment repairs are handled?
GMCP Vehicle Radio Equipment Installations
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Does the MSC perform installations in GMCP vehicles:
- In-shop
- On-site
- N/A
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If the MSC performs the above installations, are the BMR Installation Specifications on hand and are any applicable Quality Assurance Checklists on hand and completed by the Installers?
MSC Service Facility and Process Audit
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General overall state, organization, and cleanliness of facility i.e. Signage, Parking, Entrance, Lobby/Customer Waiting Area, Space, Access, etc.<br>(Touch here to add comments if required)
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General condition of the repair lab area i.e. space, benches, lighting, tools, etc. (Touch here to add comments if required)
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General condition of the drive-in garage/service bay area i.e. space, heat, lighting, cleanliness, etc. (Touch here to add comments if required)
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Number of bays/estimated vehicle capacity?
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Procedure for security of GMCP client vehicles left at the MSC overnight is:
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Does the facility have a security system such as a remotely monitored alarm system? (Touch here to add comments if required)
Other General Comments & Sign-off
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Comments
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Name and Signature of BMR Representative:
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Name and Signature of MSC Representative:
