CW Services PM Audit

• Engineer / Quarter / Year

• Client / Location

• Conducted on

  Date

• Prepared by

• PM Request Number

Work

• Overall Quality of workmanship / neatness of work.

  Acceptable

  Un-acceptable

• Describe reason(s)

• Picture of issue

  Media

• Completeness of work in BE

  Acceptable

  Un-acceptable

• Describe reason(s)

• Timeliness of work

  On Time

  Late

Building Engines

• PM Job Plan Review

  OK

  Needs Review

• Equipment Asset Tag Accuracy

  OK

  Needs Review

• On asset

• In BE

• Equipment Nomenclature Accuracy

  OK

  Needs Review

• On asset

• In BE

• Follow Up WO Created

  Yes

  No

  N/A

• Request Number

Follow Up

• Follow-Up Corrective Action (CA), Comments: