Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Customer Details
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Company Name
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Address
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Location/Building
Work information
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Work Order number: (enter)
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Billing type: (enter)
- Paid
- Contract
- FOC
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Customer Purchase Order no. (Paid = Customer PO / Contract = Current printer contract no.)
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Travel to (start of journey) 15 min blocks
Printer #1 Details
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Printer #1 Start Time (15mins blocks)
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Technology type (select)
- CIJ
- LAS
- TTO
- PALM
- TIJ
- LCP
- DP
- DOD
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Enter coder model:
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Enter printer serial no.
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Printer Activity type (select)
- Repair
- Service
- Install
- Training
- Upgrade
- Break
- Failed visit
- Admin
- Cover
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List printer parts, part number and quantities (enter)
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Printer report: (enter)
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Printer #1 Finish time
Printer #2 Details
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Printer #2 Start Time (15mins blocks)
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Technology type (select)
- CIJ
- LAS
- TTO
- PALM
- TIJ
- LCP
- DP
- DOD
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Enter coder model:
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Enter printer serial no.
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Printer Activity type (select)
- Repair
- Service
- Install
- Training
- Upgrade
- Break
- Failed visit
- Admin
- Cover
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List printer parts, part number and quantities (enter)
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Printer report: (enter)
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Printer #2 Finish time
Printer #3 Details
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Printer #3 Start Time (15mins blocks)
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Technology type (select)
- CIJ
- LAS
- TTO
- PALM
- TIJ
- LCP
- DP
- DOD
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Enter coder model:
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Enter printer serial no.
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Printer Activity type (select)
- Repair
- Service
- Install
- Training
- Upgrade
- Break
- Failed visit
- Admin
- Cover
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List printer parts, part number and quantities (enter)
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Printer report: (enter)
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Printer #3 Finish time
Printer #4 Details
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Printer #4 Start Time (15mins blocks)
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Technology type (select)
- CIJ
- LAS
- TTO
- PALM
- TIJ
- LCP
- DP
- DOD
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Enter coder model:
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Enter printer serial no.
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Printer Activity type (select)
- Repair
- Service
- Install
- Training
- Upgrade
- Break
- Failed visit
- Admin
- Cover
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List printer parts, part number and quantities (enter)
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Printer report: (enter)
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Printer #4 Finish time
Printer #5 Details
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Printer #5 Start Time (15mins blocks)
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Technology type (select)
- CIJ
- LAS
- TTO
- PALM
- TIJ
- LCP
- DP
- DOD
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Enter coder model:
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Enter printer serial no.
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Printer Activity type (select)
- Repair
- Service
- Install
- Training
- Upgrade
- Break
- Failed visit
- Admin
- Cover
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List printer parts, part number and quantities (enter)
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Printer report: (enter)
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Printer #5 Finish time
Flags: exception/return visit/return to workshop
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Return visit required
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Escalate
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Return to workshop
Sign-off
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Customer signature
Travel From - mileage
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Travel from (end of journey) 15 min blocks