Contracted Maintenance Audit - Generator Servicing

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contractor responsible for site.

1.0 - SITE INSPECTION

• 1.1 - Is the site clean and tidy?

  Yes

  No

  N/A

• 1.2 - Are there any oil/fluid spills present

  NO

  YES

  N/A

2.0 - SERVICE

• 2.1 - Service has been conducted as per schedule?

  Yes

  No

  N/A

• 2.2 - Report has been received and reviewed?

  Yes

  No

  N/A

• 2.3 - Service sticker is in place?

  Yes

  No

  N/A

3.0 - GENERATOR STATUS

• 3.1 - Isolation switch is NOT engaged?

  Yes

  No

  N/A

• 3.2 - Generator is in auto and or correct operation mode?

  Yes

  No

  N/A

• 3.3 - Circuit breaker is engaged?

  Yes

  No

  N/A

Comments

• Any Comments /Remarks/Actions taken?

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign