CGI Mobile - Chassis repair

• Document No.

• Post repair audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Work order matches actual repair

  Yes

  No

  N/A

• Quality meets AAR standards.

  Yes

  No

  N/A

• Work order free of falsification. If NO auto fail.

  Yes

  No

Container work order review observation.

• Unit reported correctly once repaired.

  Yes

  No

  N/A

• A. Green tag

  Yes

  No

  N/A

• B. Released from BO.

  Yes

  No

  N/A

• C. UPS tag

  Yes

  No

  N/A

• Work order filled out in its entirety

  Yes

  No

  N/A

• Work order is legible

  Yes

  No

  N/A

• All parts meet specs

  Yes

  No

  N/A

• Work order matches 3rd party form.

  Yes

  No

  N/A

• All necessary repairs were completed

  Yes

  No

  N/A

• Repair was necessary to ensure structural integrity

  Yes

  No

  N/A