Daily Task Audit

• Reference Number

• Bay

• Shift

• Work Area

• Conducted on

  Date

• Prepared by

• Personnel

Works Order

• Is the applicable works order available?<br>

  Yes

  No

  N/A

• Are those performing the task booked onto the card?

  Yes

  No

  N/A

Documentation

• Is the relevant approved documentation available and in use? (Is the documentation in use, as referenced on the related works order)<br>

  Compliant

  Non - Compliant

Materials/T&E

• Is appropriate tooling and materials available, in use, and controlled in accordance with the applicable procedures?<br>

  Compliant

  Non - Compliant

Husbandry

• Is the work area cleanliness satisfactory for the task?

  Compliant

  Non - Compliant

Health and Safety

• Is appropriate PPE, available and in use?<br>

  Yes

  No

  N/A

Procedures

• Are applicable procedures being followed during the accomplishment of the task e.g. Functional checks, CB gagging/use of blanks, etc.<br>

  Yes

  No

  N/A

Supervisor Oversight

• Is the level of supervision appropriate for the subject task?

  Compliant

  Non - Compliant

• Comments/Observations

• Auditor

  Sign

• Auditee

  Sign

• Auditee

  Sign