Calibrated stores audit

• Document No.

• Calibrated equipment audit

• Client / Site

• Conducted on

  Date

• Terry Benn

• Location
  Address

• Personnel

Housekeeping

• Is the store free of hazards?

  Yes

  No

  N/A

• Is the store secure

  Yes

  No

  N/A

• Is the store well organised?

  Yes

  No

  N/A

T card management

• Is the booked out equipment signed for

  Yes

  No

  N/A

• Does all calibrated equipment missing from the store have a T card indicating its location

  Yes

  No

  N/A

• Does all calibrated equipment have a T card

  Yes

  No

  N/A

Equipment

• Is the equipment free of any obvious defects?

  Yes

  No

  N/A

• Is the equipment PAC tested where applicable.

  Yes

  No

  N/A

• Is the equipments calibration in date?

  Yes

  No

  N/A

• If not calibrated, is it quarantined .

  Yes

  No

  N/A

• Does the equipment match the description in the Company data base

  Yes

  No

  N/A