Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Email this form to Generation Operations when completed.

  • Equipment ID:

  • Reported To:

  • Notes:

Defect Information

  • Is machine still in service (or able to be operated safely).?

  • Does fault still exist.?

  • How bad is the fault (1 is not so bad, it can run without any issue, a 10 means I have pressed the E-Stop, it's serious)

  • What alarms are showing.?

  • Engine hours:

  • Add a photo (or more than one)

  • What type of fault is it.?

  • Fault type
  • Describe the fault if it is a leak.!

  • Has the problem been solved.?

  • What type of fault is it.?

  • Fault type
  • Describe the fault!

  • Has the problem been solved.?

  • Describe the fault;

Office use only

  • Enter the work groups and resources requiring WO's

  • Work orders req'd
  • Workgroup

  • Other:

  • Enter the resources required

  • Resources
  • Resources

  • Hours required:

  • $ required:

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.