Title Page

  • Conducted on

  • Prepared by

  • Location
  • Dealer Name

  • Dealer Score

  • Dealer Name

  • Dealer Code

  • Workshop Managers Name

  • Prior Audit Notification Email Sent And Replied?

1st vehicle Document Check

  • Chassis Number

  • Registration Number

  • Odometer

  • Job Card Number

  • Checked Activities S&M, Xs, MOT, Y, Unplanned Workshop Repairs?

  • Date Of Inspection

  • Vehicle Details Correct On DAF Check?

  • History Correct On DAF Check?

  • History Of Major Repairs On AS400?

  • Job Card Details Correct?

  • AS400 Warranty Claims Match Job Cards And DAF Check?

  • Quality Control Inspection Carried By Senior Tech On Completion Of Task?

2nd Vehicle Document Check.

  • Chassis Number

  • Registration Number

  • Odometer

  • Date Of Inspection

  • Job Card Number

  • Checked Activities S&M, Xs, MOT, Y, Unplanned Workshop Repairs?

  • Vehicle Details Correct On DAF Check?

  • History Correct On DAF Check?

  • History Of Major Repairs On AS400?

  • Job Card Details Correct?

  • AS400 Claims Match Job Cards And DAF Check?

  • Quality Control Inspection Carried By Senior Tech On Completion Of Task?

3rd Vehicle Document Check.

  • Chassis Number

  • Registration Number

  • Odometer

  • Date Of Inspection

  • Job Card Number

  • Checked Activities S&M, Xs, MOT, Y, Unplanned Workshop Repairs?

  • Vehicle Details Correct On DAF Check?

  • History Correct On DAF Check?

  • History Of Major Repairs On AS400?

  • Job Card Details Correct?

  • AS400 Claims Match Job Cards And DAF Check?

  • Quality Control Inspection Carried By Senior Tech On Completion Of Task?

4th Vehicle Document Check.

  • Chassis Number

  • Registration Number

  • Odometer

  • Date Of inspection

  • Job Card Number

  • Checked Activities S&M, Xs, Y, MOT, Unplanned Workshop Repairs

  • Vehicle Details Correct On DAF Check?

  • History Correct On DAF Check?

  • History Of Major Repairs On AS400?

  • Job Card Details Correct?

  • AS400 Claims Match Job Card And DAF Check?

  • Quality Control Inspection Carried By Senior Tech On Completion Of Task?

5th Vehicle Document Check.

  • Chassis Number

  • Registration Number

  • Odometer

  • Job Card Number

  • Checked Activities S&M, Xs, MOT, Y, Unplanned Workshop Repairs?

  • Date Of Inspection

  • Vehicle Details Correct On DAF Check?

  • History Correct On DAF Check?

  • History Of Major Repairs On AS400?

  • Job Card Details Correct?

  • AS400 Warranty Claims Match Job Cards And DAF Check?

  • Quality Control Inspection Carried Out By Senior Tech On Completion Of Task?

6th Vehicle Document Check.

  • Chassis Number

  • Registration Number

  • Odometer

  • Job Card Number

  • Checked Activities S&M, Xs, MOT, Y, Unplanned Workshop Repairs?

  • Date Of Inspection

  • Vehicle Details Correct On Daf Check?

  • History Correct On DAF Check?

  • History Of Major Repairs On AS400?

  • Job Card Details Correct?

  • AS400 Warranty Claims Match Job Cards And DAF Check?

  • Quality Control Inspection Carried Out By Senior Tech On Completion Of Task?

Special Tools

  • Special Tools Registration And Damage Log Process In Place?

  • Tool Shadow Boards Up To Date?

  • DPF Lifting Tool?

  • EMAS Hydraulic Gauges?

  • Fuel Filter Drain And Test Pipes?

  • All Davie4 Diagnostic Tools Up To Date?

Warranty Parts Storage

  • Parts Stored For 3 Months?

  • Warranty Documentation Logged?

Workshop General

  • General State Of Workshop?

  • Lifting Tackle And Pit Jacks Condition?

  • Driver/Customer Waiting Area?

  • Headlamp Beam Tester Condition?

  • DAF Check Station Condition?

  • Diesel Emission Tester And Print Outs?

  • Brake Tester Condition?

1st Vehicle Inspection

  • Chassis Number.

  • Registration.

  • Vehicle Mileage.

  • Vehicle Model.

  • Job Card WIP Details.

  • Checked Activities S&M, Xs, MOT, Y, Unplanned Workshop Repairs?

  • DAF Check Defects List.

  • Defects Recorded By Dealer Safety Related?

  • Defects Recorded By Dealer Non-safety Related?

  • Wheel Torque Certificate?

  • DEKRA Inspector/Auditor Satisfied With The Inspection Carried Out By Technician?

  • Safety Related Defects Repaired?

  • Brake Test Results Printed?

  • Brake Test Report Match DAF Check?

  • Tyre Depths Recorded Correctly On Previous And Current DAF Check Reports?

  • AS400 Parts And Consumables Meet Requirement For The Type Of Work Carried Out?

  • Quality Control Inspection Carried By Senior Tech On Completion Of Task?

2nd Vehicle Inspection

  • Chassis Number.

  • Registration.

  • Vehicle Mileage.

  • Vehicle Model.

  • Job Card WIP Details.

  • Checked Activities S&M, Xs, MOT, Y, Unplanned Workshop Repairs?

  • DAF Check Defects List.

  • Defects Recorded By Dealer Safety Related?

  • Defects Recorded By Dealer Non-safety Nelated?

  • Wheel Torque Certificate?

  • DEKRA Inspector/Auditor Satisfied With The Inspection Carried Out By Technician?

  • Safety Related Defects Repaired?

  • Brake Test Results Printed?

  • Brake Test Report Match DAF Check?

  • Tyre Depths Recorded Correctly On Previous And Current DAF Check Reports?

  • AS400 Parts And Consumables Meet Requirement For The Type Of Work Carried Out?

  • Quality Control Inspection Carried By Senior Tech On Completion Of Task?

General Overview Of Dealer Audit.

  • Sign Off On Audit Completion By DEKRA Auditor.

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