Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Customer Details

  • Company Name

  • Address
  • Location/Building

Work information

  • Work Order number: (enter)

  • Billing type: (enter)

  • Customer Purchase Order no. (Paid = Customer PO / Contract = Current printer contract no.)

  • Travel to (start of journey) 15 min blocks

  • Travel to - mileage.

Printer #1 Details

  • Printer #1 Start Time (15mins blocks)

  • Technology type (select)

  • Enter coder model:

  • Enter printer serial no.

  • Printer Activity type (select)

  • List printer parts, part number and quantities (enter)

  • Printer report: (enter)

  • Printer #1 Finish time

Printer #2 Details

  • Printer #2 Start Time (15mins blocks)

  • Technology type (select)

  • Enter coder model:

  • Enter printer serial no.

  • Printer Activity type (select)

  • List printer parts, part number and quantities (enter)

  • Printer report: (enter)

  • Printer #2 Finish time

Printer #3 Details

  • Printer #3 Start Time (15mins blocks)

  • Technology type (select)

  • Enter coder model:

  • Enter printer serial no.

  • Printer Activity type (select)

  • List printer parts, part number and quantities (enter)

  • Printer report: (enter)

  • Printer #3 Finish time

Printer #4 Details

  • Printer #4 Start Time (15mins blocks)

  • Technology type (select)

  • Enter coder model:

  • Enter printer serial no.

  • Printer Activity type (select)

  • List printer parts, part number and quantities (enter)

  • Printer report: (enter)

  • Printer #4 Finish time

Printer #5 Details

  • Printer #5 Start Time (15mins blocks)

  • Technology type (select)

  • Enter coder model:

  • Enter printer serial no.

  • Printer Activity type (select)

  • List printer parts, part number and quantities (enter)

  • Printer report: (enter)

  • Printer #5 Finish time

Flags: exception/return visit/return to workshop

  • Return visit required

  • Escalate

  • Return to workshop

Sign-off

  • Customer signature

Travel From - mileage

  • Travel from (end of journey) 15 min blocks

  • Travel to - mileage.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.