DAF DEALER AUDIT - duplicate

• Conducted on

  Date

• Prepared by

• Location
  Address

• Dealer Name

• Dealer Score

• Dealer Name

• Dealer Code

• Workshop Managers Name

• Prior Audit Notification Email Sent And Replied?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• History Correct On DAF Check?

  Yes

  No

  N/A

• History Of Major Repairs On AS400?

  Yes

  No

  N/A

• Job Card Details Correct?

  Yes

  No

  N/A

• AS400 Warranty Claims Match Job Cards And DAF Check?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• History Correct On DAF Check?

  Yes

  No

  N/A

• History Of Major Repairs On AS400?

  Yes

  No

  N/A

• Job Card Details Correct?

  Yes

  No

  N/A

• AS400 Claims Match Job Cards And DAF Check?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• History Correct On DAF Check?

  Yes

  No

  N/A

• History Of Major Repairs On AS400?

  Yes

  No

  N/A

• Job Card Details Correct?

  Yes

  No

  N/A

• AS400 Claims Match Job Cards And DAF Check?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• History Correct On DAF Check?

  Yes

  No

  N/A

• History Of Major Repairs On AS400?

  Yes

  No

  N/A

• Job Card Details Correct?

  Yes

  No

  N/A

• AS400 Claims Match Job Card And DAF Check?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• History Correct On DAF Check?

  Yes

  No

  N/A

• History Of Major Repairs On AS400?

  Yes

  No

  N/A

• Job Card Details Correct?

  Yes

  No

  N/A

• AS400 Warranty Claims Match Job Cards And DAF Check?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• History Correct On DAF Check?

  Yes

  No

  N/A

• History Of Major Repairs On AS400?

  Yes

  No

  N/A

• Job Card Details Correct?

  Yes

  No

  N/A

• AS400 Warranty Claims Match Job Cards And DAF Check?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Special Tools

• Special Tools Registration And Damage Log Process In Place?

  Yes

  No

  N/A

• Tool Shadow Boards Up To Date?

  Yes

  No

  N/A

• DPF Lifting Tool?

  Yes

  No

  N/A

• EMAS Hydraulic Gauges?

  Yes

  No

  N/A

• Fuel Filter Drain And Test Pipes?

  Yes

  No

  N/A

• All Davie4 Diagnostic Tools Up To Date?

  Yes

  No

  N/A

Warranty Parts Storage

• Parts Stored For 3 Months?

  Yes

  No

  N/A

• Warranty Documentation Logged?

  Yes

  No

  N/A

Workshop General

• General State Of Workshop?

  Good

  Fair

  Poor

  N/A

• Lifting Tackle And Pit Jacks Condition?

  Good

  Fair

  Poor

  N/A

• Driver/Customer Waiting Area?

  Good

  Fair

  Poor

  N/A

• Headlamp Beam Tester Condition?

  Good

  Fair

  Poor

  N/A

• DAF Check Station Condition?

  Good

  Fair

  Poor

  N/A

• Diesel Emission Tester And Print Outs?

  Yes

  No

  N/A

• Brake Tester Condition?

  Good

  Fair

  Poor

  N/A

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.

  Yes

  No

  N/A

• Defects Recorded By Dealer Safety Related?

  Yes

  No

  N/A

• Defects Recorded By Dealer Non-safety Related?

  Yes

  No

  N/A

• Wheel Torque Certificate?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Safety Related Defects Repaired?

  Yes

  No

  N/A

• Brake Test Results Printed?

  Yes

  No

  N/A

• Brake Test Report Match DAF Check?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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.

  Yes

  No

  N/A

• Defects Recorded By Dealer Safety Related?

  Yes

  No

  N/A

• Defects Recorded By Dealer Non-safety Nelated?

  Yes

  No

  N/A

• Wheel Torque Certificate?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Safety Related Defects Repaired?

  Yes

  No

  N/A

• Brake Test Results Printed?

  Yes

  No

  N/A

• Brake Test Report Match DAF Check?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

General Overview Of Dealer Audit.

• Sign Off On Audit Completion By DEKRA Auditor.

  Sign